Date Vendor Name Vendor Desc L1 Vendor City Vendor State Vendor Zip Code Department Amount Warrant Num Account Extended Name 3/30/1998 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 10.27 25084138 73401 - LONG DISTANCE 4/8/1998 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "11,292.59" 25078993 73526 - ELECTRICITY 1/17/2007 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 63.92 25096109 73401 - LONG DISTANCE 1/17/2007 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "1,083.25" 25096109 73402 - LOCAL/EQUIP CHARGES 12/17/2010 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 GOV 912.60 25067444 73452 - PROMOTIONS 1/3/2012 GEORGE SCANLAN GEORGE SCANLAN ANCHORAGE AK 99517-1802 DEC 240.00 25098387 72114 - MEALS & INCIDENTALS 1/4/2012 AMY L HASTY AMY L HASTY WARD COVE AK 99928-0741 HSS 192.00 25098279 72124 - MEALS & INCIDENTALS 1/4/2012 BARBARA DICK ANCHORAGE AK 99508-3562 HSS 182.00 25098322 72114 - MEALS & INCIDENTALS 1/4/2012 DEAN TRAVIS GATES DEAN TRAVIS GATES ANCHORAGE AK 99508-2321 HSS 170.00 25098251 72124 - MEALS & INCIDENTALS 1/7/2012 LINDA A HILDRETH LINDA A HILDRETH NOME AK 99762-1884 HSS 672.00 25069570 72114 - MEALS & INCIDENTALS 1/11/2012 TAYLOR GREGG TAYLOR GREGG KETCHIKAN AK 99901-9352 HSS 192.00 25098294 72124 - MEALS & INCIDENTALS 7/27/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DFG 4.00 02844458 72116 - REIMB TRAVEL COSTS 7/27/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DFG 4.00 02844532 72116 - REIMB TRAVEL COSTS 7/27/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 40.00 02844545 72112 - SURFACE TRANSPORT 7/27/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02844451 73819 - I/A COMMISSION SALES 8/16/2012 SPECIAL EDUCATION SERVICE AGENCY SPECIAL EDUCATION SERVICE AGENCY ANCHORAGE AK 99503-4039 EED "507,488.00" 25062170 77431 - EDUCATION 8/20/2012 ZAT'S PIZZA ZAT'S PIZZA CRAIG AK 99921-1168 ACS 141.50 02862345 72125 - TAXABLE PER DIEM 8/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 360.18 02862559 72121 - AIRFARE 8/21/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 131.49 02862595 74229 - BUSINESS SUPPLIES 8/21/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 91.47 02862600 74229 - BUSINESS SUPPLIES 8/21/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 HSS 181.00 02862763 77252 - LODGING/MEALS (TAX) 8/21/2012 PIRAMCO SEATAC INC BEST WESTERN AIRPORT EXECUTEL SEATAC WA 98198-5808 HSS 133.76 02863058 77252 - LODGING/MEALS (TAX) 8/21/2012 SHANE HORTON EAGLES NEST MOTEL & CAMP HAINES AK 99827-0250 HSS 190.54 02862667 77252 - LODGING/MEALS (TAX) 8/21/2012 SHANE HORTON EAGLES NEST MOTEL & CAMP HAINES AK 99827-0250 HSS -16.54 02862676 77252 - LODGING/MEALS (TAX) 8/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.12 02862558 73819 - I/A COMMISSION SALES 8/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 614.95 02868763 72111 - AIRFARE 8/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 83.85 02868789 72112 - SURFACE TRANSPORT 8/27/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 16.01 02868770 72112 - SURFACE TRANSPORT 8/27/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 238.00 02868864 72113 - LODGING 8/27/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02868768 73819 - I/A COMMISSION SALES 8/29/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 550.08 02871143 74222 - BOOKS AND EDUCATIONA 8/29/2012 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 115.00 02871364 72111 - AIRFARE 9/5/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.10 02874993 72111 - AIRFARE 9/5/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DFG 135.00 02874527 72113 - LODGING 9/5/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 27.95 02875022 72112 - SURFACE TRANSPORT 9/5/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02874998 73819 - I/A COMMISSION SALES 9/6/2012 AIR EXCURSIONS LLC OLD PVN AIE00152 JUNEAU AK 99801-7005 DOT 220.00 02875148 72111 - AIRFARE 9/6/2012 AIR EXCURSIONS LLC OLD PVN AIE00152 JUNEAU AK 99801-7005 DOT -220.00 02875163 72111 - AIRFARE 9/6/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.10 02875198 72111 - AIRFARE 9/6/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -167.55 02875248 72111 - AIRFARE 9/6/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02875286 72111 - AIRFARE 9/6/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 27.95 02875217 72112 - SURFACE TRANSPORT 9/6/2012 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOT 155.68 02875234 72113 - LODGING 9/6/2012 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOT -16.68 02875243 72113 - LODGING 9/6/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 9.35 02875222 72112 - SURFACE TRANSPORT 9/6/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 DOT 55.00 02875291 72111 - AIRFARE 9/6/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 11.00 02875331 72112 - SURFACE TRANSPORT 9/6/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DOT 234.00 02875328 72111 - AIRFARE 9/6/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 45.00 02875211 72112 - SURFACE TRANSPORT 9/6/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02875203 73819 - I/A COMMISSION SALES 9/6/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02875228 73819 - I/A COMMISSION SALES 9/6/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02875280 73819 - I/A COMMISSION SALES 9/7/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 273.62 02876770 10603 - PREPAID EXPENSE 9/7/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02876767 73819 - I/A COMMISSION SALES 9/10/2012 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 230.00 02879236 72111 - AIRFARE 9/11/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 56.56 02879673 74233 - INFO TECH EQUIPMENT 9/11/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 139.51 02879680 74233 - INFO TECH EQUIPMENT 9/11/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 145.63 02879689 74233 - INFO TECH EQUIPMENT 9/11/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 34.45 02880355 72112 - SURFACE TRANSPORT 9/12/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 436.00 02881994 74236 - SUBSCRIPTIONS 9/13/2012 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "4,313.40" 25085049 73154 - SOFTWARE LICENSING 9/13/2012 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "2,686.40" 25085049 73155 - SOFTWARE MAINTENANCE 9/13/2012 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "2,597.40" 25085049 74233 - INFO TECH EQUIPMENT 9/14/2012 CENTRAL CORNER LLC CENTRAL CORNER LLC CENTRAL AK 99730-0046 DPS 130.00 02883439 72113 - LODGING 9/18/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 27.80 02886124 74222 - BOOKS AND EDUCATIONA 9/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 75.00 02887342 72411 - AIRFARE 9/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 559.55 02888177 72111 - AIRFARE 9/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 226.85 02888209 72111 - AIRFARE 9/19/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL -49.34 02887851 74235 - ITEMS FOR RESALE 9/19/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL -98.75 02887870 74235 - ITEMS FOR RESALE 9/19/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL -49.34 02887905 74235 - ITEMS FOR RESALE 9/19/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL -98.75 02887909 74235 - ITEMS FOR RESALE 9/19/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL -197.36 02887915 74235 - ITEMS FOR RESALE 9/19/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL -49.34 02887923 74235 - ITEMS FOR RESALE 9/19/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DFG 4.00 02888204 73819 - I/A COMMISSION SALES 9/19/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DFG 4.00 02888229 73819 - I/A COMMISSION SALES 9/19/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 193.00 02888189 72111 - AIRFARE 9/19/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 85.00 02888242 72112 - SURFACE TRANSPORT 9/19/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "5,655.62" 25076340 74481 - FOOD SUPPLIES 9/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 10.58 02887221 73819 - I/A COMMISSION SALES 9/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02887854 73819 - I/A COMMISSION SALES 9/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02888195 73819 - I/A COMMISSION SALES 9/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 19.67 02888214 73819 - I/A COMMISSION SALES 9/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02888218 73819 - I/A COMMISSION SALES 9/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02888220 73819 - I/A COMMISSION SALES 9/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02888235 73819 - I/A COMMISSION SALES 9/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 422.20 02888342 72111 - AIRFARE 9/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 33.25 02888371 72111 - AIRFARE 9/20/2012 BESTBUYS.COM BESTBUYS.COM CAROL STREAM IL 60197-5245 DOL 155.63 02888950 73154 - SOFTWARE LICENSING 9/20/2012 BESTBUYS.COM BESTBUYS.COM CAROL STREAM IL 60197-5245 DOL "1,355.63" 02888950 74233 - INFO TECH EQUIPMENT 9/20/2012 BESTBUYS.COM BESTBUYS.COM CAROL STREAM IL 60197-5245 DOL 440.27 02888955 73154 - SOFTWARE LICENSING 9/20/2012 BESTBUYS.COM BESTBUYS.COM CAROL STREAM IL 60197-5245 DOL "3,366.90" 02888955 74233 - INFO TECH EQUIPMENT 9/21/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 HSS 357.00 02889514 74229 - BUSINESS SUPPLIES 9/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 559.55 02891453 72111 - AIRFARE 9/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 226.85 02891458 72111 - AIRFARE 9/24/2012 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 976.60 02891402 74853 - MARINE 9/24/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOC 295.23 25076341 74701 - PLUMBING 9/24/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 193.00 02891449 72111 - AIRFARE 9/24/2012 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 ACS 324.00 02891671 72113 - LODGING 9/24/2012 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 ACS 64.00 02891671 72722 - MOVE TRAVEL/LODGING 9/24/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 85.00 02891486 72112 - SURFACE TRANSPORT 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02891442 73819 - I/A COMMISSION SALES 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 19.67 02891467 73819 - I/A COMMISSION SALES 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02891473 73819 - I/A COMMISSION SALES 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02891476 73819 - I/A COMMISSION SALES 9/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02891480 73819 - I/A COMMISSION SALES 9/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02894529 72111 - AIRFARE 9/26/2012 ELLYN K LUNDGREN ELLYN K LUNDGREN ANCHORAGE AK 99501-4243 HSS 14.00 25085050 72112 - SURFACE TRANSPORT 9/26/2012 ELLYN K LUNDGREN ELLYN K LUNDGREN ANCHORAGE AK 99501-4243 HSS 796.00 25085050 72114 - MEALS & INCIDENTALS 9/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02894531 73819 - I/A COMMISSION SALES 9/27/2012 TROY D BOWTHORPE JUNEAU AK 99801-9125 DOT 60.00 25072968 72114 - MEALS & INCIDENTALS 9/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02897739 73819 - I/A COMMISSION SALES 10/2/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 298.10 02900681 72121 - AIRFARE 10/2/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 298.10 02900723 72121 - AIRFARE 10/2/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 19.67 02900695 73819 - I/A COMMISSION SALES 10/2/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02900725 73819 - I/A COMMISSION SALES 10/2/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 19.67 02900138 73819 - I/A COMMISSION SALES 10/2/2012 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOT 250.00 02900905 73691 - OTH EQUIP/MACHINERY 10/2/2012 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOT 550.04 02900905 74754 - PARTS AND SUPPLIES 10/3/2012 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 905.00 02902331 72113 - LODGING 10/3/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 210.00 02902336 72111 - AIRFARE 10/3/2012 NORTHERN ALASKA TOUR COMPANY NORTHERN ALASKA TOUR COMPANY FAIRBANKS AK 99708-2991 DPS "2,703.00" 02902329 72121 - AIRFARE 10/3/2012 USDA ANIMAL & PLANT HEALTH INSPECTION USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DOT "9,700.66" 25063735 73753 - PROGRAM MGMT/CONSULT 10/4/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 277.08 02903697 72112 - SURFACE TRANSPORT 10/4/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 396.00 02903682 72113 - LODGING 10/4/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 24.00 02902769 72112 - SURFACE TRANSPORT 10/4/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 181.00 02902769 72113 - LODGING 10/4/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 333.80 02903676 72112 - SURFACE TRANSPORT 10/4/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 83.37 02902533 74481 - FOOD SUPPLIES 10/4/2012 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 18.14 02903659 74820 - SM TOOLS/MINOR EQUIP 10/8/2012 C JEFF SELVEY C JEFF SELVEY ANCHORAGE AK 99515-3151 DOL 56.61 25079739 72112 - SURFACE TRANSPORT 10/8/2012 HOLIDAY INN EXPRESS SEWARD HARBOR SEWARD HOSPITALITY SEWARD AK 99664-0009 DFG 150.00 02905566 72113 - LODGING 10/9/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 434.20 02906735 72121 - AIRFARE 10/9/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 218.10 02906823 72121 - AIRFARE 10/9/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 352.20 02906833 72121 - AIRFARE 10/9/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 218.10 02906845 72121 - AIRFARE 10/9/2012 SHEETZ INC SHEETZ INC MORRISVILLE NC 27560-6233 DOT 10.34 02908122 72412 - SURFACE TRANSPORT 10/9/2012 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-8089 DOT 88.85 02906930 74607 - 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I/A COMMISSION SALES 11/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02938481 73819 - I/A COMMISSION SALES 11/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02938614 73819 - I/A COMMISSION SALES 11/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02938623 73819 - I/A COMMISSION SALES 11/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02938641 73819 - I/A COMMISSION SALES 11/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.58 02938652 73819 - I/A COMMISSION SALES 11/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02938669 73819 - I/A COMMISSION SALES 11/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 51.00 02938990 72111 - AIRFARE 11/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 51.00 02938991 72111 - 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AIRFARE 11/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 733.68 02939413 72111 - AIRFARE 11/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 733.68 02939512 72111 - AIRFARE 11/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 56.00 02940621 72111 - AIRFARE 11/14/2012 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 89.65 25063738 73226 - FREIGHT 11/14/2012 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 128.52 25063739 73226 - FREIGHT 11/14/2012 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 649.89 25063740 73226 - FREIGHT 11/14/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 90.15 02940189 74691 - BUILDING MATERIALS 11/14/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 184.87 02940201 74691 - BUILDING MATERIALS 11/14/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 215.28 02940190 72112 - 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AIRFARE 11/14/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 200.00 02940429 72111 - AIRFARE 11/14/2012 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 267.00 02939435 72112 - SURFACE TRANSPORT 11/14/2012 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 218.00 02939444 72113 - LODGING 11/14/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 34.45 02940119 72112 - SURFACE TRANSPORT 11/14/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 172.25 02940528 72112 - SURFACE TRANSPORT 11/14/2012 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 39.95 25063745 73154 - SOFTWARE LICENSING 11/14/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 02940399 72113 - LODGING 11/14/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 02940409 72113 - LODGING 11/14/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 02940414 72113 - LODGING 11/14/2012 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DFG 15.36 02940582 74229 - BUSINESS SUPPLIES 11/14/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 58.00 25063746 73227 - COURIER 11/14/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 30.11 25063747 73227 - COURIER 11/14/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 4.00 02940561 72111 - AIRFARE 11/14/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 3.00 02940121 72112 - SURFACE TRANSPORT 11/14/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 79.95 02939528 72112 - SURFACE TRANSPORT 11/14/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 89.95 02939560 72112 - SURFACE TRANSPORT 11/14/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 149.10 25063751 73402 - LOCAL/EQUIP CHARGES 11/14/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 59.99 25063752 73403 - 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OTHER REPAIRS/MAINT 11/14/2012 KODIAK SERVICE CO INC KODIAK SERVICE CO INC KODIAK AK 99615-6239 DFG 37.00 25063760 74754 - PARTS AND SUPPLIES 11/14/2012 KODIAK SERVICE CO INC KODIAK SERVICE CO INC KODIAK AK 99615-6239 DFG 60.00 25063761 74754 - PARTS AND SUPPLIES 11/14/2012 LAKE LOUISE COMMUNITY NON-PROFIT CORP LAKE LOUISE COMMUNITY NON-PROFIT CORP GLENNALLEN AK 99588-9601 CED "22,267.88" 25071544 77121 - CLIENT SERVICES 11/14/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DEC 19.43 02940536 72112 - SURFACE TRANSPORT 11/14/2012 MAGGIE HALLERAN SLEEP INN UNALAKLEET AK 99684-0206 HSS 270.00 02940255 72113 - LODGING 11/14/2012 PARKSTRIP ROSE GARDEN HOTEL LLC CLARION SUITES DOWNTOWN ANCHORAGE AK 99501-3350 DEC 396.00 02940515 72113 - LODGING 11/14/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 60.00 02940549 72112 - SURFACE TRANSPORT 11/14/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 02939531 72112 - SURFACE TRANSPORT 11/14/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 10.00 02939549 72112 - SURFACE TRANSPORT 11/14/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 02939567 72112 - SURFACE TRANSPORT 11/14/2012 RESOURCE DATA INC RESOURCE DATA INC ANCHORAGE AK 99518-1409 DOL "3,096.00" 25091005 73753 - PROGRAM MGMT/CONSULT 11/14/2012 RPS LLC ROADWAY INN-VOYAGER HOTEL LLC ANCHORAGE AK 99501-2027 DFG 84.00 02940286 72113 - LODGING 11/14/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 6.18 02940578 74490 - NON-FOOD SUPPLIES 11/14/2012 SAMSON TUG AND BARGE CO INC SAMSON TUG & BARGE CO INC ANCHORAGE AK 99524-1487 DFG 395.00 25063762 73226 - FREIGHT 11/14/2012 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 63.94 25063763 73526 - ELECTRICITY 11/14/2012 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 8.31 25063764 73526 - ELECTRICITY 11/14/2012 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 588.73 25063765 73526 - ELECTRICITY 11/14/2012 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 121.74 25063766 73526 - ELECTRICITY 11/14/2012 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 26.66 25063767 73526 - ELECTRICITY 11/14/2012 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 349.97 25063768 73405 - OTHER WIRELESS CHRGS 11/14/2012 SIEMENS INDUSTRY INC WATER DIVISION PAYMENTS ONLY FOR BLDG TE PHILADELPHIA PA 19175-5097 DEC "1,795.00" 25071545 73026 - TRAINING/CONFERENCES 11/14/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 67.96 25063769 74754 - PARTS AND SUPPLIES 11/14/2012 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOT 126.05 02940675 74855 - UNLEADED 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02940154 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02940218 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02940481 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02940553 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02940095 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02940107 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02940135 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 19.67 02940406 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02940430 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.58 02940365 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02939415 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02939516 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02940647 73819 - I/A COMMISSION SALES 11/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02940674 73819 - I/A COMMISSION SALES 11/14/2012 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DFG 90.00 25063744 74229 - BUSINESS SUPPLIES 11/14/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 11.14 02940163 74229 - BUSINESS SUPPLIES 11/14/2012 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 14.12 02940110 74754 - PARTS AND SUPPLIES 11/14/2012 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOT 85.00 02939424 72112 - SURFACE TRANSPORT 11/14/2012 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOT 42.50 02939430 72112 - SURFACE TRANSPORT 11/14/2012 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA 188.77 25063742 73152 - IT CONSULTING 11/14/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 578.12 25063770 73687 - OFFICE FURN & EQUIP 11/14/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 351.81 25063771 73687 - OFFICE FURN & EQUIP 11/15/2012 AAA MOVING & STORAGE INC AAA MOVING & STORAGE INC ANCHORAGE AK 99501-1612 HSS 177.00 25072972 73226 - FREIGHT 11/15/2012 ACTION APPLIANCE REPAIR ACTION APPLIANCE REPAIR JUNEAU AK 99801-7214 DOT 63.10 02941635 74754 - PARTS AND SUPPLIES 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 85.51 02941950 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 306.30 02940852 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 285.40 02940854 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 363.35 02941644 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 02941654 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 363.35 02941656 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 363.35 02941660 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 02941685 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 363.35 02941712 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 363.35 02941722 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 363.35 02941723 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 363.35 02941725 72121 - 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AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 02941767 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 02941771 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 363.35 02941816 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941875 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941879 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941884 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941893 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941900 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941901 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941903 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941904 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941905 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941906 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941909 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941911 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941913 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941917 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941919 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 232.97 02941922 72121 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.10 02941179 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 260.25 02941222 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.00 02941234 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 485.60 02941891 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 100.00 02941199 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 320.00 02941593 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.00 02941625 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 438.90 02941805 72411 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 258.10 02942001 72111 - AIRFARE 11/15/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 94.35 02941609 73226 - FREIGHT 11/15/2012 ALASKA BUSINESS GROWTH CORPORATION HOWSERS IGA SUPERMARKET HAINES AK 99827-1309 DOT 82.69 02941395 74481 - FOOD SUPPLIES 11/15/2012 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 282.00 02941548 72112 - SURFACE TRANSPORT 11/15/2012 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 17.98 02941350 74754 - PARTS AND SUPPLIES 11/15/2012 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 31.35 02941360 74485 - CLEANING 11/15/2012 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOT 18.81 02941624 74858 - OTHER EQUIPMENT FUEL 11/15/2012 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 HSS 198.00 02941246 72113 - LODGING 11/15/2012 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 88.53 25063773 74754 - PARTS AND SUPPLIES 11/15/2012 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DOT 112.00 02941621 73681 - OTH EQUIP/MACHINERY 11/15/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOR 20.00 02941958 72112 - SURFACE TRANSPORT 11/15/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOR 124.48 02941958 72113 - LODGING 11/15/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DFG 160.00 02941164 72123 - LODGING 11/15/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DFG 160.00 02941282 72123 - LODGING 11/15/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DFG 75.00 02941291 72123 - LODGING 11/15/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DFG 320.00 02941319 72123 - LODGING 11/15/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DFG 320.00 02941421 72123 - LODGING 11/15/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.20 02941792 72930 - CASH ADVANCE FEE 11/15/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.40 02941929 72930 - CASH ADVANCE FEE 11/15/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.36 02941239 72930 - CASH ADVANCE FEE 11/15/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.03 02940992 72930 - CASH ADVANCE FEE 11/15/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 100.00 02941303 72114 - MEALS & INCIDENTALS 11/15/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 363.00 02941303 72124 - MEALS & INCIDENTALS 11/15/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 383.00 02941717 72114 - MEALS & INCIDENTALS 11/15/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 7.66 02941720 72930 - CASH ADVANCE FEE 11/15/2012 BED BATH & BEYOND BED BATH & BEYOND UNION NJ 07083-8130 DOT 105.90 02941345 74490 - NON-FOOD SUPPLIES 11/15/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 231.00 02941605 72111 - AIRFARE 11/15/2012 BESTBUYS.COM BESTBUYS.COM CAROL STREAM IL 60197-5245 DOT 159.97 02941650 74233 - INFO TECH EQUIPMENT 11/15/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 EED 545.00 02941797 72113 - LODGING 11/15/2012 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-5635 CED "1,975.00" 25072971 73753 - PROGRAM MGMT/CONSULT 11/15/2012 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-5635 CED 95.00 25087975 73753 - PROGRAM MGMT/CONSULT 11/15/2012 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 163.98 02941330 74754 - PARTS AND SUPPLIES 11/15/2012 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 26.44 02941769 74700 - ELECTRICAL 11/15/2012 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 90.84 02941772 74754 - PARTS AND SUPPLIES 11/15/2012 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 70.44 02941382 73403 - DATA/NETWORK 11/15/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 68.90 02941871 72112 - SURFACE TRANSPORT 11/15/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 96.91 02941396 74490 - NON-FOOD SUPPLIES 11/15/2012 EDWARD L DUNIVIN EDWARD L DUNIVIN JUNEAU AK 99803-4701 DEC 152.00 25097554 72114 - MEALS & INCIDENTALS 11/15/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 22.92 02941269 74229 - BUSINESS SUPPLIES 11/15/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 9.99 02941328 74229 - BUSINESS SUPPLIES 11/15/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 4.99 02941328 74490 - NON-FOOD SUPPLIES 11/15/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 7.99 02941328 74754 - PARTS AND SUPPLIES 11/15/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 35.12 02941387 74481 - FOOD SUPPLIES 11/15/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 85.75 02941387 74490 - NON-FOOD SUPPLIES 11/15/2012 GLENNALLEN RUSTIC B&B RESORT GLENNALLEN RUSTIC B&B RESORT GLENNALLEN AK 99588-0741 DFG 200.00 02941586 72113 - LODGING 11/15/2012 GLENTEL INC GLENTEL INC CANADA 00000-0000 DFG 639.00 25063774 73405 - OTHER WIRELESS CHRGS 11/15/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 270.00 02941554 72113 - LODGING 11/15/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 637.93 25063776 73530 - HEATING OIL 11/15/2012 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 32.25 02941337 74754 - PARTS AND SUPPLIES 11/15/2012 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 99.92 02941338 74754 - PARTS AND SUPPLIES 11/15/2012 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 55.68 02941612 74754 - PARTS AND SUPPLIES 11/15/2012 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 12.95 02941615 74754 - PARTS AND SUPPLIES 11/15/2012 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 34.96 02941620 74754 - PARTS AND SUPPLIES 11/15/2012 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 330.00 02941198 72111 - AIRFARE 11/15/2012 HARRIS AIRCRAFT SERVICES INC HARRIS AIRCRAFT SERVICES INC SITKA AK 99835-9440 DFG 388.00 02941203 72111 - AIRFARE 11/15/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 40.00 02941863 72112 - SURFACE TRANSPORT 11/15/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 198.00 02941863 72113 - LODGING 11/15/2012 HILARY K LINDH SDE-SOUTHEAST D/ES JUNEAU AK 99801-7623 DOT 12.00 25071546 72112 - SURFACE TRANSPORT 11/15/2012 HILARY K LINDH SDE-SOUTHEAST D/ES JUNEAU AK 99801-7623 DOT 60.00 25071546 72114 - MEALS & INCIDENTALS 11/15/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 35.57 02941394 74754 - PARTS AND SUPPLIES 11/15/2012 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 223.95 02941619 74820 - SM TOOLS/MINOR EQUIP 11/15/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -358.00 02941136 72121 - AIRFARE 11/15/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -300.00 02941184 72121 - AIRFARE 11/15/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 350.00 02941270 72121 - AIRFARE 11/15/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 231.00 02941600 72111 - AIRFARE 11/15/2012 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DFG 43.15 02941588 72112 - SURFACE TRANSPORT 11/15/2012 IC-SILVER SPRING LLC SILVER SPRING MD 20910-3715 LAW 335.61 02941057 72413 - LODGING 11/15/2012 JANE C KIMURA JANE C KIMURA KETCHIKAN AK 99901-4171 HSS 49.97 25065097 77281 - CLIENT TRAVEL (TAX) 11/15/2012 JANE C KIMURA JANE C KIMURA KETCHIKAN AK 99901-4171 HSS 8.00 25065097 77282 - CLIENT TRAVEL NONTAX 11/15/2012 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 18.69 25063781 72112 - SURFACE TRANSPORT 11/15/2012 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 348.00 25063781 72114 - MEALS & INCIDENTALS 11/15/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 27.75 02941711 74754 - PARTS AND SUPPLIES 11/15/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 239.94 02941711 74759 - PAINT & PRESERVATIVE 11/15/2012 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 EED 152.25 02941806 72121 - AIRFARE 11/15/2012 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DFG 8.00 25063775 74754 - PARTS AND SUPPLIES 11/15/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DFG 11.06 02941877 72112 - SURFACE TRANSPORT 11/15/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 84.13 02941629 74754 - PARTS AND SUPPLIES 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 92.71 02941590 74754 - PARTS AND SUPPLIES 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 22.99 02941683 74754 - PARTS AND SUPPLIES 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 32.97 02941687 74485 - CLEANING 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 13.02 02941687 74754 - PARTS AND SUPPLIES 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 13.99 02941690 74485 - CLEANING 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 12.49 02941690 74754 - PARTS AND SUPPLIES 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 19.98 02941690 74759 - PAINT & PRESERVATIVE 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 30.06 02941708 74485 - CLEANING 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 57.74 02941708 74754 - PARTS AND SUPPLIES 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 7.18 02941739 74754 - PARTS AND SUPPLIES 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 8.99 02941739 74759 - PAINT & PRESERVATIVE 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 24.28 02941749 74754 - PARTS AND SUPPLIES 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 75.72 02941753 74754 - PARTS AND SUPPLIES 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 171.22 02941754 74754 - PARTS AND SUPPLIES 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 109.89 02941759 74226 - EQUIP/FURN/TOOLS/VEH 11/15/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 134.61 02941759 74754 - PARTS AND SUPPLIES 11/15/2012 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 205.11 02941741 74754 - PARTS AND SUPPLIES 11/15/2012 MICHAEL KIMBER MICHAEL KIMBER SITKA AK 99835-9614 EED 160.00 02941790 72114 - MEALS & INCIDENTALS 11/15/2012 MICHAEL KIMBER MICHAEL KIMBER SITKA AK 99835-9614 EED 220.00 02941928 72114 - MEALS & INCIDENTALS 11/15/2012 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 16.21 02941679 74700 - ELECTRICAL 11/15/2012 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 43.29 02941697 74754 - PARTS AND SUPPLIES 11/15/2012 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 31.44 02941697 74759 - PAINT & PRESERVATIVE 11/15/2012 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES BY MARRIOTT ANCHORAGE AK 99503-4012 HSS 198.00 02941504 72123 - LODGING 11/15/2012 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 52.61 02941318 74490 - NON-FOOD SUPPLIES 11/15/2012 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT "1,856.74" 25065100 73226 - FREIGHT 11/15/2012 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 93.08 02941747 74485 - CLEANING 11/15/2012 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 190.10 02941751 74485 - CLEANING 11/15/2012 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DOT 20.97 02941614 74229 - BUSINESS SUPPLIES 11/15/2012 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 75.24 02941357 74754 - PARTS AND SUPPLIES 11/15/2012 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 38.63 02941366 74754 - PARTS AND SUPPLIES 11/15/2012 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 36.44 02941368 74754 - PARTS AND SUPPLIES 11/15/2012 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT -38.63 02941371 74754 - PARTS AND SUPPLIES 11/15/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 525.00 02941833 73026 - TRAINING/CONFERENCES 11/15/2012 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 107.68 02941773 74701 - PLUMBING 11/15/2012 PERSEVERANCE GLASS CO INC PERSEVERANCE GLASS CO INC JUNEAU AK 99801-8041 DFG 290.28 02941460 73679 - MARINE 11/15/2012 PETRO STAR INC SOURDOUGH FUEL ANCHORAGE AK 99524-0128 DFG 56.91 25063777 74752 - LUBE OILS/GREASE/SOL 11/15/2012 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DFG 3.00 02941533 72112 - SURFACE TRANSPORT 11/15/2012 PUGET SOUND DISPATCH INC PUGET SOUND DISPATCH INC SEATTLE WA 98134-2421 DFG 16.30 02941821 72412 - SURFACE TRANSPORT 11/15/2012 PUGET SOUND DISPATCH INC PUGET SOUND DISPATCH INC SEATTLE WA 98134-2421 DFG 17.50 02941823 72412 - SURFACE TRANSPORT 11/15/2012 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC ANCHORAGE AK 99507-2043 DOT 105.46 02941355 74754 - PARTS AND SUPPLIES 11/15/2012 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT 9.87 02941334 74754 - PARTS AND SUPPLIES 11/15/2012 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT 15.12 02941375 74754 - PARTS AND SUPPLIES 11/15/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 33.00 02941244 72112 - SURFACE TRANSPORT 11/15/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 51.71 02941329 74481 - FOOD SUPPLIES 11/15/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 30.38 02941744 74490 - NON-FOOD SUPPLIES 11/15/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 26.94 02941746 74481 - FOOD SUPPLIES 11/15/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 30.38 02941746 74490 - NON-FOOD SUPPLIES 11/15/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 5.99 02941322 74482 - CLOTHING & UNIFORMS 11/15/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 11.98 02941322 74754 - PARTS AND SUPPLIES 11/15/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 30.98 02941324 74754 - PARTS AND SUPPLIES 11/15/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 56.94 02941356 74754 - PARTS AND SUPPLIES 11/15/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 51.80 02941358 74754 - PARTS AND SUPPLIES 11/15/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 46.97 02941383 74759 - PAINT & PRESERVATIVE 11/15/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 37.15 02941607 74490 - NON-FOOD SUPPLIES 11/15/2012 SEAN P MCCALLEP JUNEAU AK 99801-9556 HSS 19.00 25065098 72114 - MEALS & INCIDENTALS 11/15/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 HSS 224.00 02941867 72111 - AIRFARE 11/15/2012 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 66.24 02941332 74754 - PARTS AND SUPPLIES 11/15/2012 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 75.69 02941633 74485 - 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LODGING 11/15/2012 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 MVA 227.59 25065099 73660 - OTHER REPAIRS/MAINT 11/15/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 761.38 25063778 74691 - BUILDING MATERIALS 11/15/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 100.00 02941250 72112 - SURFACE TRANSPORT 11/15/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 284.00 02941250 72121 - AIRFARE 11/15/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG -0.40 25063779 74490 - NON-FOOD SUPPLIES 11/15/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 26.99 25063779 74754 - PARTS AND SUPPLIES 11/15/2012 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 152.52 02941657 74481 - FOOD SUPPLIES 11/15/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 55.60 02941825 72412 - SURFACE TRANSPORT 11/15/2012 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 12.32 02941537 73756 - PRINT/COPY/GRAPHICS 11/15/2012 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 129.60 02941331 74754 - PARTS AND SUPPLIES 11/15/2012 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 3.90 02941702 74754 - PARTS AND SUPPLIES 11/15/2012 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 56.65 02941702 74759 - PAINT & PRESERVATIVE 11/15/2012 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DOT 69.98 02941735 74820 - SM TOOLS/MINOR EQUIP 11/15/2012 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 65.79 02941693 74759 - PAINT & PRESERVATIVE 11/15/2012 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 119.97 02941696 74759 - PAINT & PRESERVATIVE 11/15/2012 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 23.07 02941701 74754 - PARTS AND SUPPLIES 11/15/2012 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 22.11 02941705 74754 - PARTS AND SUPPLIES 11/15/2012 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 21.99 02941707 74759 - PAINT & PRESERVATIVE 11/15/2012 TRAVIS W ECKHOFF SDE-SOUTHEAST D/ES JUNEAU AK 99803-5525 DOT 60.00 25071547 72114 - MEALS & INCIDENTALS 11/15/2012 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-9036 DOT 15.99 02941757 74482 - CLOTHING & UNIFORMS 11/15/2012 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-9036 DOT 95.90 02941757 74754 - PARTS AND SUPPLIES 11/15/2012 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-9036 DOT 281.04 02941764 74754 - PARTS AND SUPPLIES 11/15/2012 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-9036 DOT 38.40 02941765 74759 - PAINT & PRESERVATIVE 11/15/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 13.50 02941321 73228 - 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POSTAGE 11/15/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 14.70 02941604 73228 - POSTAGE 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02940986 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.58 02941953 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02940849 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02940851 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02940853 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.58 02941651 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.58 02941668 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.58 02941670 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.58 02941674 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.58 02941691 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 314.72 02941925 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02941183 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02941214 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02941872 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02941898 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 4.00 02940991 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02941147 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02941189 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02941191 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02941204 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 4.00 02941521 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 19.67 02941610 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02941811 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02941817 73819 - I/A COMMISSION SALES 11/15/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02942006 73819 - I/A COMMISSION SALES 11/15/2012 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOT 33.24 02941389 74481 - FOOD SUPPLIES 11/15/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 109.49 02941386 74229 - BUSINESS SUPPLIES 11/15/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 217.00 02941386 74820 - SM TOOLS/MINOR EQUIP 11/15/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 35.41 02941676 74754 - PARTS AND SUPPLIES 11/15/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 52.14 02941704 74759 - PAINT & PRESERVATIVE 11/15/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 199.81 02941776 74754 - PARTS AND SUPPLIES 11/15/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DOT 279.88 02941339 74229 - BUSINESS SUPPLIES 11/15/2012 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 19.58 02941392 74481 - FOOD SUPPLIES 11/15/2012 WELLS FARGO BANK ALASKA ANC WELLS FARGO BANK ALASKA ANC/ PLS ANCHORAGE AK 99519-6127 HSS 168.00 02941241 72114 - MEALS & INCIDENTALS 11/15/2012 WEST COAST MARINE CLEANING INC WEST COAST MARINE CLEANING INC VANCOUVER WA 98666-1944 DOT 22.72 02941335 74754 - PARTS AND SUPPLIES 11/15/2012 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 30.27 25063772 74754 - PARTS AND SUPPLIES 11/15/2012 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 33.96 02941666 74481 - FOOD SUPPLIES 11/16/2012 AAA MOVING & STORAGE INC AAA RECORD ARCHIVES INC ANCHORAGE AK 99501-0000 CED "1,494.74" 25083301 73668 - ROOM/SPACE 11/16/2012 ADOBE SYSTEMS INC ADOBE SYSTEMS INC KLAMATH FALLS OR 97601-0231 HSS "2,831.65" 02942839 73154 - SOFTWARE LICENSING 11/16/2012 ADOBE SYSTEMS INC ADOBE SYSTEMS INC KLAMATH FALLS OR 97601-0231 HSS 816.90 02942844 73154 - SOFTWARE LICENSING 11/16/2012 ADOBE SYSTEMS INC ADOBE SYSTEMS INC KLAMATH FALLS OR 97601-0231 HSS 808.34 02942864 73154 - SOFTWARE LICENSING 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 542.60 02942856 72111 - AIRFARE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,076.73" 02942127 72111 - AIRFARE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 628.50 02942393 10603 - PREPAID EXPENSE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,720.21" 02942449 72411 - AIRFARE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 230.62 02942783 72111 - AIRFARE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 854.60 02942789 72121 - AIRFARE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 676.80 02942820 72121 - AIRFARE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.18 02942348 72111 - AIRFARE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.10 02942532 72111 - AIRFARE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 462.10 02942888 72111 - AIRFARE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 592.10 02942889 72111 - AIRFARE 11/16/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 438.10 02942718 72111 - AIRFARE 11/16/2012 ALASKA AIRPORTS ASSOCIATION DBA AKAA WILLOW AK 99688-0344 DOT "3,325.00" 25076342 73026 - TRAINING/CONFERENCES 11/16/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 22.00 02942882 72112 - SURFACE TRANSPORT 11/16/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 13.25 02942885 72112 - SURFACE TRANSPORT 11/16/2012 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 MVA "11,788.00" 25065102 73660 - OTHER REPAIRS/MAINT 11/16/2012 AMERICAN CONGRESS ON SURVEYING & MAPPING AMERICAN CONGRESS ON SURVEYING & MAPPING GAITHERSBURG MD 20879-3557 DOT 100.00 02942468 73026 - TRAINING/CONFERENCES 11/16/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 6.00 02942773 72112 - SURFACE TRANSPORT 11/16/2012 ANNA OSEGUERA ESTRELLAS MAGICAS ANCHORAGE AK 99501-4619 HSS 272.40 25062192 77121 - CLIENT SERVICES 11/16/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DFG 35.35 25063806 74229 - BUSINESS SUPPLIES 11/16/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DFG 320.00 02942487 72113 - LODGING 11/16/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 9.26 02942489 72930 - CASH ADVANCE FEE 11/16/2012 BAYSHORE OWNERS ASSOCIATION BAYSHORE EARLY LEARNING CENTER ANCHORAGE AK 99515-2305 HSS 809.40 25062180 77121 - CLIENT SERVICES 11/16/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 193.75 02942501 72111 - AIRFARE 11/16/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 811.00 02942597 72111 - AIRFARE 11/16/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 183.40 02942597 73226 - FREIGHT 11/16/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 440.00 02942790 72111 - AIRFARE 11/16/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "1,364.00" 02942847 72111 - AIRFARE 11/16/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DPS 6.92 02942269 74607 - OTHER SAFETY 11/16/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DPS 42.78 02942269 74754 - PARTS AND SUPPLIES 11/16/2012 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 MVA "9,600.00" 25065101 73660 - OTHER REPAIRS/MAINT 11/16/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 103.35 02942706 72112 - SURFACE TRANSPORT 11/16/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 34.45 02942726 72112 - 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CASH ADVANCE FEE 11/19/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 182.60 02943822 72414 - MEALS & INCIDENTALS 11/19/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 3.65 02943828 72930 - CASH ADVANCE FEE 11/19/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 122.60 02944061 72114 - MEALS & INCIDENTALS 11/19/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.45 02944064 72930 - CASH ADVANCE FEE 11/19/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC 169.00 02943908 72113 - LODGING 11/19/2012 BILLY HOUSER BILLY HOUSER CHUGIAK AK 99567-5442 DOC 34.41 25065118 72112 - SURFACE TRANSPORT 11/19/2012 BILLY HOUSER BILLY HOUSER CHUGIAK AK 99567-5442 DOC 88.00 25065118 72114 - MEALS & INCIDENTALS 11/19/2012 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 02943109 72113 - 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PAVEMENT MAINTENANCE 11/19/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 198.00 02944046 72113 - LODGING 11/19/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR 68.90 02943032 72112 - SURFACE TRANSPORT 11/19/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 34.45 02943063 72112 - SURFACE TRANSPORT 11/19/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 96.98 02944049 72112 - SURFACE TRANSPORT 11/19/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 137.80 02944147 72112 - SURFACE TRANSPORT 11/19/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 02944199 72112 - SURFACE TRANSPORT 11/19/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 60.08 02944311 72112 - SURFACE TRANSPORT 11/19/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 90.00 02943624 72113 - LODGING 11/19/2012 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 DOT 24.50 02944381 74858 - OTHER EQUIPMENT FUEL 11/19/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 48.00 02943333 72112 - SURFACE TRANSPORT 11/19/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 198.00 02943333 72113 - LODGING 11/19/2012 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DFG 469.49 25063824 73530 - HEATING OIL 11/19/2012 DANIEL J TRAXINGER DANIEL J TRAXINGER PALMER AK 99645-6416 DOC 15.00 25065109 72414 - MEALS & INCIDENTALS 11/19/2012 DAVID D LEFNER PAYLESS CAR RENTAL BETHEL AK 99559-1168 DOC 196.00 02943920 72112 - SURFACE TRANSPORT 11/19/2012 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 10.76 25065105 72112 - SURFACE TRANSPORT 11/19/2012 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 164.00 25065105 72114 - MEALS & INCIDENTALS 11/19/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 DOT 13.50 02944405 72112 - 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FOOD SUPPLIES 11/19/2012 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 17.90 02944320 74481 - FOOD SUPPLIES 11/19/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOC 135.00 02944213 72113 - LODGING 11/19/2012 GORDON LASKIE S P ENTERPRISES KODIAK AK 99615-6451 DOT 250.00 02944364 73681 - OTH EQUIP/MACHINERY 11/19/2012 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DOT 76.50 02944292 73527 - WATER & SEWAGE 11/19/2012 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 37.98 02944273 74754 - PARTS AND SUPPLIES 11/19/2012 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 27.98 02944369 74485 - CLEANING 11/19/2012 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 41.97 02944372 74485 - CLEANING 11/19/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 3.42 02944150 72112 - SURFACE TRANSPORT 11/19/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 9.71 02944317 72112 - SURFACE TRANSPORT 11/19/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 10.99 02943547 74485 - CLEANING 11/19/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 5.40 02943547 74490 - NON-FOOD SUPPLIES 11/19/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 45.02 02943281 74754 - PARTS AND SUPPLIES 11/19/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 408.68 02943281 74820 - SM TOOLS/MINOR EQUIP 11/19/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 103.80 02944307 74754 - PARTS AND SUPPLIES 11/19/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 49.97 02944341 74820 - SM TOOLS/MINOR EQUIP 11/19/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 297.00 02943107 72113 - LODGING 11/19/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 396.00 02943532 72113 - LODGING 11/19/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 396.00 02944177 72113 - LODGING 11/19/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 297.00 02944187 72113 - LODGING 11/19/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 99.00 02944212 72113 - LODGING 11/19/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 495.00 02943447 72113 - LODGING 11/19/2012 HOPE TURNER VALDEZ OFFICE SUPPLY VALDEZ AK 99686-1476 DOT 88.97 02944384 74229 - BUSINESS SUPPLIES 11/19/2012 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOT -17.88 02943600 72113 - LODGING 11/19/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 91.00 02943097 72121 - AIRFARE 11/19/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 91.00 02943123 72121 - AIRFARE 11/19/2012 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DOR 135.00 02943039 72113 - LODGING 11/19/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOR 2.50 02943160 72112 - SURFACE TRANSPORT 11/19/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOR 2.50 02943164 72112 - 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FOOD SUPPLIES 11/19/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 29.98 02944294 74490 - NON-FOOD SUPPLIES 11/19/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 7.98 02944331 74490 - NON-FOOD SUPPLIES 11/19/2012 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 121.43 02943535 74701 - PLUMBING 11/19/2012 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG 89.00 02943073 72113 - LODGING 11/19/2012 SCOTT NICHOLS SCOTT B NICHOLS ANCHORAGE AK 99501-3564 DOC 69.71 25069124 72112 - SURFACE TRANSPORT 11/19/2012 SCOTT NICHOLS SCOTT B NICHOLS ANCHORAGE AK 99501-3564 DOC 48.00 25069124 72114 - MEALS & INCIDENTALS 11/19/2012 SCOTT NICHOLS SCOTT B NICHOLS ANCHORAGE AK 99501-3564 DOC 0.00 25069124 75600 - CONSTRUCTION 11/19/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 32.99 02944334 74754 - PARTS AND SUPPLIES 11/19/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 34.98 02944338 74820 - SM TOOLS/MINOR EQUIP 11/19/2012 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 6.79 02943344 74754 - PARTS AND SUPPLIES 11/19/2012 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 26.40 02943355 74754 - PARTS AND SUPPLIES 11/19/2012 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 11.97 02943518 74701 - PLUMBING 11/19/2012 SHANE E SMITH ALASKA FOOD EQUIPMENT SALES & SERVICE WASILLA AK 99654-9435 MVA 897.17 02943893 74754 - PARTS AND SUPPLIES 11/19/2012 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 121.46 02944270 74754 - PARTS AND SUPPLIES 11/19/2012 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 DPS 256.50 25069128 73668 - ROOM/SPACE 11/19/2012 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 41.47 02944379 74754 - PARTS AND SUPPLIES 11/19/2012 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 22.14 02944382 74485 - CLEANING 11/19/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 49.98 02944256 74759 - PAINT & PRESERVATIVE 11/19/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 9.58 02944284 74754 - PARTS AND SUPPLIES 11/19/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 19.63 02944285 74754 - PARTS AND SUPPLIES 11/19/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 MVA 25.20 25062196 74229 - BUSINESS SUPPLIES 11/19/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 75.00 02943831 72412 - SURFACE TRANSPORT 11/19/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 30.00 02943916 72112 - SURFACE TRANSPORT 11/19/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 15.00 02943991 72112 - SURFACE TRANSPORT 11/19/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 0.00 02943991 75600 - CONSTRUCTION 11/19/2012 STATE OF ALASKA / DEC DEPT OF ENVIRONMENTAL CONSERVATION JUNEAU AK 99801-1780 DOT 490.00 02943669 73803 - I/A CONSERV/ENVIRON 11/19/2012 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-2857 DOC 53.00 25065107 72112 - SURFACE TRANSPORT 11/19/2012 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-2857 DOC 508.00 25065107 72114 - MEALS & INCIDENTALS 11/19/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 41.78 02944283 74754 - PARTS AND SUPPLIES 11/19/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 227.99 02944288 74820 - SM TOOLS/MINOR EQUIP 11/19/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.75 02944340 72112 - SURFACE TRANSPORT 11/19/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 17.50 02944351 72112 - SURFACE TRANSPORT 11/19/2012 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 31.47 02943510 74759 - PAINT & PRESERVATIVE 11/19/2012 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 319.96 02943505 74759 - PAINT & PRESERVATIVE 11/19/2012 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 139.90 02943513 74754 - 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OTH EQUIP/MACHINERY 11/19/2012 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-9036 DOT 234.40 02943343 74754 - PARTS AND SUPPLIES 11/19/2012 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-9036 DOT 197.75 02943515 74754 - PARTS AND SUPPLIES 11/19/2012 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DOT 25.46 02944345 74754 - PARTS AND SUPPLIES 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 18.20 02944332 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 15.00 02944335 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 79.75 02944296 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 5.50 02944297 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 44.25 02944299 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 5.35 02944301 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 6.10 02944302 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 8.80 02944303 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 112.00 02944368 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 13.35 02943544 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 10.45 02943546 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 13.20 02944383 73228 - POSTAGE 11/19/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - 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I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02943448 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.58 02943474 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02943579 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.12 02943639 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02943213 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.58 02943226 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 02943898 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 02943987 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 0.00 02943987 75600 - CONSTRUCTION 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 02944043 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 02944105 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 4.00 02944112 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 02944168 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.58 02944179 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 02944280 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02943096 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02943098 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02943104 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02943110 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02943558 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02943578 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02943597 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02943606 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02943631 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02944093 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02944103 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02944115 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02944120 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02944123 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02944126 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02944130 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02944135 73819 - I/A COMMISSION SALES 11/19/2012 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOT 779.40 02944304 74754 - PARTS AND SUPPLIES 11/19/2012 VICKIE HALLADAY VICKIE HALLADAY ANCHORAGE AK 99501-3558 DOC 133.20 25065106 72112 - SURFACE TRANSPORT 11/19/2012 VICKIE HALLADAY VICKIE HALLADAY ANCHORAGE AK 99501-3558 DOC 224.00 25065106 72114 - MEALS & INCIDENTALS 11/19/2012 WALMART FAIRBANKS #2722 WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT 284.98 02943877 10603 - PREPAID EXPENSE 11/19/2012 WALMART FAIRBANKS #2722 WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT -284.98 02943883 10603 - PREPAID EXPENSE 11/19/2012 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 MVA 24.31 02943872 74229 - BUSINESS SUPPLIES 11/19/2012 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOT 16.41 02944328 74490 - NON-FOOD SUPPLIES 11/19/2012 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOT -0.78 02944330 74229 - BUSINESS SUPPLIES 11/19/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 163.00 02943297 74820 - SM TOOLS/MINOR EQUIP 11/19/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 30.04 02943347 74229 - BUSINESS SUPPLIES 11/19/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 79.88 02943353 74754 - PARTS AND SUPPLIES 11/19/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 59.31 02943357 74754 - PARTS AND SUPPLIES 11/19/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 39.40 02943538 74229 - BUSINESS SUPPLIES 11/19/2012 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 42.20 02944260 74766 - SURFACE CHEM - WINTE 11/19/2012 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 5.46 02944300 74229 - BUSINESS SUPPLIES 11/19/2012 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 11.09 02944367 74754 - PARTS AND SUPPLIES 11/19/2012 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 389.99 25063817 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2012 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 89.42 25063818 74754 - PARTS AND SUPPLIES 11/19/2012 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 42.32 25063819 74691 - BUILDING MATERIALS 11/19/2012 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 53.00 02943362 72112 - SURFACE TRANSPORT 11/19/2012 WHITES INC HARRY RACE PHARMACY SITKA AK 99835-7540 DPS 54.96 02944349 74229 - BUSINESS SUPPLIES 11/19/2012 WILLIAM LOVETT CENTRAL CHARTERS HOMER AK 99603-8006 DEC 650.00 02944004 72112 - SURFACE TRANSPORT 11/19/2012 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 444.00 02943379 72113 - LODGING 11/19/2012 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 79.00 02944487 72113 - LODGING 11/20/2012 8000 S ARIZONA GRAND PARKWAY LLC SUBS OF 8000 S ARIZONA GRAND PRKWY LLC PHOENIX AZ 85044-5409 ACS 180.10 02946029 72413 - LODGING 11/20/2012 AGATE INN AGATE INN WASILLA AK 99654-7605 DOC 405.00 02944888 72113 - LODGING 11/20/2012 AGATE INN AGATE INN WASILLA AK 99654-7605 DOC 405.00 02944891 72113 - LODGING 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 400.10 02944581 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 422.50 02945992 77316 - ADULT/CHILD PROT TAX 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 838.85 02944772 72411 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,272.22" 02945901 72411 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 75.00 02945948 72411 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 485.60 02946186 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 124.75 02946188 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 156.00 02946235 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 938.19 02944989 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 496.30 02945108 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 02945108 75600 - CONSTRUCTION 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 339.60 02945335 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 02945335 75600 - CONSTRUCTION 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 120.00 02945357 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 02945357 75600 - CONSTRUCTION 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 198.10 02945444 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 351.80 02945649 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 920.10 02945009 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 551.83 02945216 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 859.20 02945418 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 641.50 02945714 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 555.10 02945506 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.00 02945592 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 75.00 02945095 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 88.80 02945363 72111 - AIRFARE 11/20/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 40.00 02945481 72111 - AIRFARE 11/20/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOA 78.95 02946162 72112 - SURFACE TRANSPORT 11/20/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOA 113.90 02946163 72112 - SURFACE TRANSPORT 11/20/2012 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DFG 99.00 02945169 72113 - LODGING 11/20/2012 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DFG 99.00 02945179 72113 - LODGING 11/20/2012 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 CED 123.00 02945132 72414 - MEALS & INCIDENTALS 11/20/2012 ALASKA SEAPLANE SERVICE LLC ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 ACS 260.00 02945355 72111 - AIRFARE 11/20/2012 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOC 20.00 02944642 72412 - SURFACE TRANSPORT 11/20/2012 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 8.25 02944944 72112 - SURFACE TRANSPORT 11/20/2012 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 15.00 02944986 72112 - SURFACE TRANSPORT 11/20/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 20.98 02945199 74754 - PARTS AND SUPPLIES 11/20/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 253.20 02945826 74229 - BUSINESS SUPPLIES 11/20/2012 ANA LEWIS ANA LEWIS JUNEAU AK 99801-1665 DFG 152.00 25062197 72114 - MEALS & INCIDENTALS 11/20/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 3.00 02945188 72112 - SURFACE TRANSPORT 11/20/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 5.00 02945190 72112 - SURFACE TRANSPORT 11/20/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 18.00 02946051 72112 - SURFACE TRANSPORT 11/20/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 20.00 02946052 72112 - SURFACE TRANSPORT 11/20/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 3.00 02946055 72112 - SURFACE TRANSPORT 11/20/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 14.00 02946058 72112 - SURFACE TRANSPORT 11/20/2012 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DFG 198.00 02946041 72113 - LODGING 11/20/2012 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DFG 99.00 02946045 72113 - LODGING 11/20/2012 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DOT 396.00 02946026 72113 - LODGING 11/20/2012 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DOT 676.00 02946031 72113 - LODGING 11/20/2012 APRIL WILKERSON APRIL WILKERSON JUNEAU AK 99811-2000 DOC 22.00 25069130 72112 - SURFACE TRANSPORT 11/20/2012 APRIL WILKERSON APRIL WILKERSON JUNEAU AK 99811-2000 DOC 120.00 25069130 72114 - MEALS & INCIDENTALS 11/20/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOR 133.52 02945997 72113 - LODGING 11/20/2012 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DFG 12.00 02944670 73680 - VEHICLE 11/20/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 ACS 149.00 02944901 72113 - LODGING 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 202.50 02944976 72414 - MEALS & INCIDENTALS 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.05 02945004 72930 - CASH ADVANCE FEE 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.63 02945008 72930 - CASH ADVANCE FEE 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 231.35 02945012 72414 - MEALS & INCIDENTALS 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 265.25 02945051 72414 - MEALS & INCIDENTALS 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.31 02945068 72930 - CASH ADVANCE FEE 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 292.47 02945110 72414 - MEALS & INCIDENTALS 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.85 02945116 72414 - MEALS & INCIDENTALS 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.46 02945150 72930 - CASH ADVANCE FEE 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 203.00 02944650 72414 - MEALS & INCIDENTALS 11/20/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.06 02944657 72930 - CASH ADVANCE FEE 11/20/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOL 640.00 02945497 72113 - LODGING 11/20/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 ACS 320.00 02944912 72113 - LODGING 11/20/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC 179.00 02945127 72113 - LODGING 11/20/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC 0.00 02945127 75600 - CONSTRUCTION 11/20/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC -10.00 02945137 72113 - LODGING 11/20/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC 0.00 02945137 75600 - CONSTRUCTION 11/20/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC 169.00 02945365 72113 - LODGING 11/20/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC 0.00 02945365 75600 - CONSTRUCTION 11/20/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 ACS -179.00 02945484 72113 - LODGING 11/20/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 221.48 02946153 72113 - LODGING 11/20/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA -25.48 02946156 72113 - LODGING 11/20/2012 CARMEN GUTIERREZ CARMEN GUTIERREZ ANCHORAGE AK 99501-3558 DOC 190.37 25069132 72112 - SURFACE TRANSPORT 11/20/2012 CEDARBROOK LODGE LLC CEDARBROOK LODGE LLC SEATAC WA 98188-4967 DOL 153.99 02944778 72413 - LODGING 11/20/2012 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOL 27.00 02945501 72112 - SURFACE TRANSPORT 11/20/2012 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3558 DOC 10.32 25069131 72112 - SURFACE TRANSPORT 11/20/2012 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3558 DOC 88.00 25069131 72114 - MEALS & INCIDENTALS 11/20/2012 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3558 DOC 0.00 25069131 75600 - CONSTRUCTION 11/20/2012 CLYDE T BURTON CLYDE T BURTON ANCHORAGE AK 99501-4268 MVA 12.77 25063827 72412 - SURFACE TRANSPORT 11/20/2012 CLYDE T BURTON CLYDE T BURTON ANCHORAGE AK 99501-4268 MVA 188.00 25063827 72414 - MEALS & INCIDENTALS 11/20/2012 CLYDE T BURTON CLYDE T BURTON ANCHORAGE AK 99501-4268 MVA 23.13 25063827 72416 - REIMB TRAVEL COSTS 11/20/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DFG 198.00 02945141 72113 - LODGING 11/20/2012 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DPS 99.00 02944929 73404 - CELLULAR PHONES 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 68.90 02945148 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 30.04 02945175 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 68.90 02946043 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 34.45 02946047 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 83.85 02946194 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG -83.85 02946196 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 27.95 02946200 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 68.90 02946228 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 48.49 02944952 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 413.40 02945098 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 96.98 02945509 72112 - SURFACE TRANSPORT 11/20/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 41.99 02946193 72112 - SURFACE TRANSPORT 11/20/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG -23.76 02944859 72413 - LODGING 11/20/2012 CYNTHIA DRINKWATER CYNTHIA DRINKWATER ANCHORAGE AK 99501-1994 LAW 699.06 25078108 72411 - AIRFARE 11/20/2012 CYNTHIA DRINKWATER CYNTHIA DRINKWATER ANCHORAGE AK 99501-1994 LAW 16.83 25078108 72412 - SURFACE TRANSPORT 11/20/2012 CYNTHIA DRINKWATER CYNTHIA DRINKWATER ANCHORAGE AK 99501-1994 LAW 65.75 25078108 72413 - LODGING 11/20/2012 CYNTHIA DRINKWATER CYNTHIA DRINKWATER ANCHORAGE AK 99501-1994 LAW 307.00 25078108 72414 - MEALS & INCIDENTALS 11/20/2012 DAVID P ARESTAD STERLING AK 99672-1104 DOC "1,332.00" 25081449 72126 - NONTAX REIMBURSEMENT 11/20/2012 DAWN PEDERSEN DAWN PEDERSEN JUNEAU AK 99801-9748 DOA 180.00 25069138 72114 - MEALS & INCIDENTALS 11/20/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 199.00 02944968 72113 - LODGING 11/20/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 398.00 02945471 72113 - LODGING 11/20/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOT 12.00 02945449 72112 - SURFACE TRANSPORT 11/20/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 02946227 72113 - LODGING 11/20/2012 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 58.84 25069134 72112 - SURFACE TRANSPORT 11/20/2012 FLOYD LEE SHERMAN FLOYD LEE SHERMAN PALMER AK 99645-6416 DOC 76.00 25069134 72114 - MEALS & INCIDENTALS 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 104.77 02944766 72413 - LODGING 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 104.78 02944766 72423 - LODGING 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 48.96 02944844 72412 - SURFACE TRANSPORT 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 731.67 02944844 72413 - LODGING 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 82.83 02944844 72416 - REIMB TRAVEL COSTS 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED -47.07 02944861 72413 - LODGING 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 187.80 02944879 72413 - LODGING 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "1,496.07" 02944890 72412 - SURFACE TRANSPORT 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 93.65 02944903 72412 - SURFACE TRANSPORT 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 120.41 02944910 72412 - SURFACE TRANSPORT 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 96.95 02945181 72412 - SURFACE TRANSPORT 11/20/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 103.62 02945196 72412 - SURFACE TRANSPORT 11/20/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 7.35 02946192 72112 - SURFACE TRANSPORT 11/20/2012 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 MVA "6,100.00" 25069136 73653 - INSPECTIONS/TESTING 11/20/2012 FRONTIER FIRE PROTECTION FRONTIER FIRE PROTECTION EAGLE RIVER AK 99577-9709 MVA "13,150.00" 25069137 73653 - INSPECTIONS/TESTING 11/20/2012 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 3.43 02945172 72112 - SURFACE TRANSPORT 11/20/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 12.96 02945144 72112 - SURFACE TRANSPORT 11/20/2012 GRAND HYATT SAN DIEGO GRAND HYATT SAN DIEGO SAN DIEGO CA 92101-7714 DPS 5.00 02944875 72413 - LODGING 11/20/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 139.00 02946214 72111 - AIRFARE 11/20/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 ACS 464.00 02945271 72111 - AIRFARE 11/20/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DFG 9.27 02946226 72112 - SURFACE TRANSPORT 11/20/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 5.29 02944990 72112 - SURFACE TRANSPORT 11/20/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 396.00 02944547 72113 - LODGING 11/20/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 99.00 02944956 72113 - LODGING 11/20/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 99.00 02944993 72113 - LODGING 11/20/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 99.00 02945518 72113 - LODGING 11/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOL 350.00 02945493 72111 - AIRFARE 11/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 376.00 02945128 72111 - AIRFARE 11/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 376.00 02946027 72111 - AIRFARE 11/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 465.60 02944578 72111 - AIRFARE 11/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS 699.00 02944930 72111 - AIRFARE 11/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS 60.00 02944972 72111 - AIRFARE 11/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS 898.00 02945281 72111 - AIRFARE 11/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS 245.00 02945360 72111 - AIRFARE 11/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS 245.00 02945362 72111 - AIRFARE 11/20/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS 440.00 02946033 72111 - AIRFARE 11/20/2012 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DOT "2,375.00" 02945456 72113 - LODGING 11/20/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 4.00 02945157 72112 - SURFACE TRANSPORT 11/20/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 4.00 02945206 72112 - SURFACE TRANSPORT 11/20/2012 IRISH HOSPITALITY GROUP PHOENIX PARK HOTEL WASHINGTON DC 20001-1510 DOL "1,035.08" 02944780 72413 - LODGING 11/20/2012 IRISH HOSPITALITY GROUP PHOENIX PARK HOTEL WASHINGTON DC 20001-1510 DOC 776.31 02944636 72413 - LODGING 11/20/2012 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 60.00 25069135 72114 - MEALS & INCIDENTALS 11/20/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 194.98 02945883 74482 - CLOTHING & UNIFORMS 11/20/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 23.38 02945883 74754 - PARTS AND SUPPLIES 11/20/2012 KEITH FRIEL KEITH FRIEL SEWARD AK 99664-2109 DOC 189.82 25069129 72112 - SURFACE TRANSPORT 11/20/2012 KEITH FRIEL KEITH FRIEL SEWARD AK 99664-2109 DOC 348.00 25069129 72114 - MEALS & INCIDENTALS 11/20/2012 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DOT 70.00 02944998 74229 - BUSINESS SUPPLIES 11/20/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 LAW 21.16 02945107 74229 - BUSINESS SUPPLIES 11/20/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 3.05 02946207 72112 - 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MEALS & INCIDENTALS 11/21/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 MVA 27.75 02947497 72112 - SURFACE TRANSPORT 11/21/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 19.75 02946818 72112 - SURFACE TRANSPORT 11/21/2012 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOL 414.00 02947618 72113 - LODGING 11/21/2012 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DOL "1,656.00" 02947618 72123 - LODGING 11/21/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 16.03 02947093 74222 - BOOKS AND EDUCATIONA 11/21/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 66.82 02947110 74222 - BOOKS AND EDUCATIONA 11/21/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 40.19 02947343 74222 - BOOKS AND EDUCATIONA 11/21/2012 AMY B HANSEN AMY B HANSEN WASILLA AK 99654-8592 DOA 121.68 25069140 72112 - SURFACE TRANSPORT 11/21/2012 AMY B HANSEN AMY B HANSEN WASILLA AK 99654-8592 DOA 120.00 25069140 72114 - 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CASH ADVANCE FEE 11/21/2012 BECKY CHAPEK BECKY CHAPEK CORDOVA AK 99574-1564 DOC 130.50 02946431 72112 - SURFACE TRANSPORT 11/21/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "1,800.00" 02946591 72111 - AIRFARE 11/21/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS 243.00 02947059 72111 - AIRFARE 11/21/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOT 189.00 02946596 72113 - LODGING 11/21/2012 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 95.24 02946945 74753 - BOTTLED GAS 11/21/2012 BREVIG MUIT STORE BREVIG MUIT STORE BREVIG MSN AK 99785-0024 DOT "1,422.00" 02947253 74856 - DIESEL 11/21/2012 CARL PHAN NOME NUGGET INN NOME AK 99762-0421 ACS 440.00 02947072 72113 - LODGING 11/21/2012 CARL PHAN NOME NUGGET INN NOME AK 99762-0421 ACS 110.00 02947087 72113 - LODGING 11/21/2012 CASTLE ROCK SELF STORAGE INC CASTLE ROCK SELF STORAGE INC FAIRBANKS AK 99701-7511 DOT 72.00 02946744 73668 - ROOM/SPACE 11/21/2012 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 MVA 27.50 02947725 72112 - SURFACE TRANSPORT 11/21/2012 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 20.25 02946848 72112 - SURFACE TRANSPORT 11/21/2012 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 ACS 1.50 02947482 72112 - SURFACE TRANSPORT 11/21/2012 COASTAL TRAINING TECHNOLOGIES CORP COASTAL TRAINING TECHNOLOGIES CORP VIRGINIA BCH VA 23452-1175 DOT 506.23 02946292 74222 - BOOKS AND EDUCATIONA 11/21/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 198.00 02946441 72113 - LODGING 11/21/2012 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 MVA 245.00 02947267 72112 - SURFACE TRANSPORT 11/21/2012 COPPER VALLEY WIRELESS COPPER VALLEY WIRELESS VALDEZ AK 99686-3329 DFG 32.95 02947346 73403 - DATA/NETWORK 11/21/2012 COREY GILLESPIE COREY GILLESPIE ANCHORAGE AK 99504-1088 DOA 15.00 25076343 72112 - SURFACE TRANSPORT 11/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 MVA 167.70 02947676 72112 - 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SURFACE TRANSPORT 11/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT -17.70 02947628 72112 - SURFACE TRANSPORT 11/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 ACS 27.95 02947485 72112 - SURFACE TRANSPORT 11/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOA 55.90 02947269 72112 - SURFACE TRANSPORT 11/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOA 0.50 02947940 72112 - SURFACE TRANSPORT 11/21/2012 CRABTREE SUMMIT ASSOCIATES COURTYARD CRABTREE RALEIGH NC 27612-4657 DFG 97.90 02947209 72413 - LODGING 11/21/2012 DANA D PHILLIPS DANA D PHILLIPS WASILLA AK 99687-6263 DOC 62.09 25069139 72112 - SURFACE TRANSPORT 11/21/2012 DANA D PHILLIPS DANA D PHILLIPS WASILLA AK 99687-6263 DOC 88.00 25069139 72114 - MEALS & INCIDENTALS 11/21/2012 DANTE HIPOLITO JUNEAU AK 99801-7972 DOT 200.00 70495590 10172 - ADVANCE TO EMPLOYEES 11/21/2012 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA 19.85 25069144 72112 - SURFACE TRANSPORT 11/21/2012 DINAMARIE CALE DINAMARIE CALE ANCHORAGE AK 99516-3223 DOA 60.00 25069144 72114 - MEALS & INCIDENTALS 11/21/2012 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 1.49 02947040 74523 - LABORATORY SUPPLIES 11/21/2012 EGLI AIR HAUL INC EGLI AIR HAUL INC KING SALMON AK 99613-0169 DFG "1,726.00" 02946569 72121 - AIRFARE 11/21/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DOT 832.10 02946879 73690 - VEHICLE 11/21/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT -40.00 02947693 72113 - LODGING 11/21/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOA 81.00 02947264 72113 - LODGING 11/21/2012 FAIRWAY MARKET INC FAIRWAY MARKET INC SKAGWAY AK 99840-0355 DOT 72.85 25081450 73527 - WATER & SEWAGE 11/21/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOT 1.99 02946296 73756 - PRINT/COPY/GRAPHICS 11/21/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 7.51 02947477 72112 - SURFACE TRANSPORT 11/21/2012 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 8.65 02946561 72112 - SURFACE TRANSPORT 11/21/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 4.35 02947982 72112 - SURFACE TRANSPORT 11/21/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DFG 53.32 02947372 72112 - SURFACE TRANSPORT 11/21/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DFG 297.00 02946527 72113 - LODGING 11/21/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 396.00 02946896 72113 - LODGING 11/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA 182.00 02947815 72111 - AIRFARE 11/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 91.00 02946263 72111 - AIRFARE 11/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -91.00 02946275 72111 - AIRFARE 11/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 539.60 02946467 72111 - AIRFARE 11/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -269.80 02946525 72111 - AIRFARE 11/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 60.00 02946540 72111 - AIRFARE 11/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 536.00 02946555 72111 - AIRFARE 11/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 20.00 02947016 72111 - AIRFARE 11/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 742.00 02947382 72111 - AIRFARE 11/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS 460.00 02947091 72411 - AIRFARE 11/21/2012 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DOT 170.00 02947401 72113 - LODGING 11/21/2012 "I-CUBED, INFORMATION INTEGRATION &" I-CUBED INFORMATION INTEG & IMAGING LLC FORT COLLINS CO 80525-9769 DOT 837.50 25081451 73756 - 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LODGING 11/21/2012 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 198.00 02947697 72113 - LODGING 11/21/2012 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DFG 95.00 02946901 74229 - BUSINESS SUPPLIES 11/21/2012 KARLA J TAYLOR-WELCH KARLA J TAYLOR-WELCH FAIRBANKS AK 99707-1595 DOA 6.00 25069143 72112 - SURFACE TRANSPORT 11/21/2012 KARLA J TAYLOR-WELCH KARLA J TAYLOR-WELCH FAIRBANKS AK 99707-1595 DOA 180.00 25069143 72114 - MEALS & INCIDENTALS 11/21/2012 KEVIN STOUT SOUTHEAST AUTO RENTALS & SALES WARD COVE AK 99928-1458 DOT 400.00 02947703 72112 - SURFACE TRANSPORT 11/21/2012 KIMBERLY WEIBL NAME CHANGED FROM KIMBERLY PONTBRIAND PALMER AK 99645-2851 MVA 49.96 25063829 72112 - SURFACE TRANSPORT 11/21/2012 KIMBERLY WEIBL NAME CHANGED FROM KIMBERLY PONTBRIAND PALMER AK 99645-2851 MVA 208.00 25063829 72114 - MEALS & INCIDENTALS 11/21/2012 KNOWLEDGENET ENTERPRISES LLC PHOENIX AZ 85034-6913 DOL "2,690.00" 02947804 74236 - SUBSCRIPTIONS 11/21/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DOC 4.00 02946486 72112 - 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PARTS AND SUPPLIES 11/21/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 76.99 02947002 74820 - SM TOOLS/MINOR EQUIP 11/21/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 21.98 02947042 74754 - PARTS AND SUPPLIES 11/21/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 55.06 02947047 74754 - PARTS AND SUPPLIES 11/21/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 34.99 02947047 74759 - PAINT & PRESERVATIVE 11/21/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 31.98 02947056 74752 - LUBE OILS/GREASE/SOL 11/21/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 76.93 02947056 74754 - PARTS AND SUPPLIES 11/21/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 65.98 02947056 74759 - PAINT & PRESERVATIVE 11/21/2012 MCFARLAND & ASSOCIATES ANTLER'S INN KING SALMON AK 99613-0471 DOT 340.00 02946373 72113 - 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SURFACE TRANSPORT 11/21/2012 PHOENIX SP HILTON LLC POINTE HILTON SQUAW PEAK RESORT PHOENIX AZ 85020-4434 HSS 594.65 02946982 72413 - LODGING 11/21/2012 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 21.46 02946966 74820 - SM TOOLS/MINOR EQUIP 11/21/2012 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 56.51 02946979 74754 - PARTS AND SUPPLIES 11/21/2012 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOC 155.00 02946425 72113 - LODGING 11/21/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 15.00 02947312 72112 - SURFACE TRANSPORT 11/21/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 15.00 02947469 72112 - SURFACE TRANSPORT 11/21/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 02946826 72112 - SURFACE TRANSPORT 11/21/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 02947396 72112 - 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I/A COMMISSION SALES 11/23/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02948407 73819 - I/A COMMISSION SALES 11/23/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02948485 73819 - I/A COMMISSION SALES 11/23/2012 WARBELOWS AIR VENTURES INC FAIRBANKS AK 99706-0649 ACS 280.00 02948440 72111 - AIRFARE 11/23/2012 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DPS 22.50 02948266 74754 - PARTS AND SUPPLIES 11/23/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 ACS "2,281.50" 02948201 72113 - LODGING 11/23/2012 WILLIAM BIEBER BOARD MEMBER ANCHORAGE AK 99516-5240 DOL 120.00 25081460 72124 - MEALS & INCIDENTALS 11/23/2012 WILLIAM BIEBER BOARD MEMBER ANCHORAGE AK 99516-5240 DOL 20.00 25081460 72126 - NONTAX REIMBURSEMENT 11/23/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 234.21 25063839 74229 - BUSINESS SUPPLIES 11/23/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 219.21 25063842 74229 - BUSINESS SUPPLIES 11/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 99.20 02948688 72411 - AIRFARE 11/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 20.00 02948689 72411 - AIRFARE 11/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 20.00 02948693 72411 - AIRFARE 11/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 580.31 02948706 72111 - AIRFARE 11/24/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOA 676.00 02948713 72113 - LODGING 11/24/2012 CARLSON CORPORATIONS RADISSON HOTEL SEATAC WA 98188-4206 DOA 117.51 02948692 72413 - LODGING 11/24/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOA 140.00 02948709 72111 - AIRFARE 11/24/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOA 112.00 02948711 72111 - AIRFARE 11/24/2012 GEORGE R GREGG GEORGE R GREGG JUNEAU AK 99811-0203 DOA 95.00 25062205 72112 - SURFACE TRANSPORT 11/24/2012 GEORGE R GREGG GEORGE R GREGG JUNEAU AK 99811-0203 DOA 332.00 25062205 72114 - 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I/A COMMISSION SALES 11/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02948704 73819 - I/A COMMISSION SALES 11/25/2012 EMERSON MARTE EMERSON MARTE JUNEAU AK 99801-7220 DOT 200.00 70498051 10172 - ADVANCE TO EMPLOYEES 11/25/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DOT -11.88 02948760 72113 - LODGING 11/26/2012 AAA MOVING & STORAGE INC AAA MOVING & STORAGE INC ANCHORAGE AK 99501-1612 HSS 353.29 25062211 73226 - FREIGHT 11/26/2012 AIR EXCURSIONS LLC OLD PVN AIE00152 JUNEAU AK 99801-7005 DOA 72.00 02949417 72121 - AIRFARE 11/26/2012 AIR EXCURSIONS LLC OLD PVN AIE00152 JUNEAU AK 99801-7005 DOA -72.00 02949539 72121 - AIRFARE 11/26/2012 AIR EXCURSIONS LLC OLD PVN AIE00152 JUNEAU AK 99801-7005 DOL 220.00 02949352 72121 - AIRFARE 11/26/2012 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS "2,128.65" 25066463 73403 - DATA/NETWORK 11/26/2012 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS "2,071.67" 25062209 74852 - 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AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 196.05 02949567 72411 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 279.14 02949107 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.85 02949361 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 57.00 02949390 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 434.10 02949669 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 357.90 02949751 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 485.60 02949813 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 278.10 02950035 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 248.10 02948828 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 388.70 02948848 72121 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 248.10 02948866 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 50.00 02948872 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 324.40 02949334 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 733.68 02949356 72121 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 485.76 02949360 72121 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 324.40 02949364 72121 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 298.10 02949370 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 324.40 02949373 72121 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 324.40 02949377 72121 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 485.76 02949386 72121 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 483.52 02948821 72411 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -440.00 02949220 72121 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 14.25 02949299 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 540.00 02949747 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 524.24 02949977 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 30.02 02948845 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 352.70 02948868 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 338.45 02948901 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.00 02948919 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 493.90 02948935 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 124.97 02949022 73226 - FREIGHT 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 104.00 02949026 73226 - FREIGHT 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 332.60 02949626 72411 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 180.00 02949870 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 528.35 02949916 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,349.15" 02949182 72411 - 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AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 02949794 72121 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 308.50 02949812 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 253.40 02949856 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 211.25 02949966 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 211.25 02949982 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 484.00 02948979 72411 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 814.00 02949089 72411 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 962.10 02949740 72111 - AIRFARE 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.00 02949757 72111 - 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PARTS AND SUPPLIES 11/26/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 02949648 72930 - CASH ADVANCE FEE 11/26/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 02949760 72930 - CASH ADVANCE FEE 11/26/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.68 02950043 72930 - CASH ADVANCE FEE 11/26/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 02949750 72930 - CASH ADVANCE FEE 11/26/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 121.50 02948802 72414 - MEALS & INCIDENTALS 11/26/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.43 02948804 72930 - CASH ADVANCE FEE 11/26/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 84.00 02948806 72414 - MEALS & INCIDENTALS 11/26/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 02948811 72930 - CASH ADVANCE FEE 11/26/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 5.63 02949396 72930 - CASH ADVANCE FEE 11/26/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 98.00 02949718 72111 - AIRFARE 11/26/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS "1,800.00" 02948966 72111 - AIRFARE 11/26/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 ACS 300.00 02948956 72113 - LODGING 11/26/2012 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 126.98 02949369 74229 - BUSINESS SUPPLIES 11/26/2012 BLUECOSMO INC BLUECOSMO SATELLITE COMMUNICATIONS SEATTLE WA 98116-2340 DPS 43.83 25066468 73405 - OTHER WIRELESS CHRGS 11/26/2012 BONNIE L EDMONDSON NORTH POLE AK 99705-6826 HSS 22.76 25062212 72112 - SURFACE TRANSPORT 11/26/2012 BONNIE L EDMONDSON NORTH POLE AK 99705-6826 HSS 300.00 25062212 72114 - MEALS & INCIDENTALS 11/26/2012 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 771.30 25062228 77121 - CLIENT SERVICES 11/26/2012 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 649.80 25062229 77121 - CLIENT SERVICES 11/26/2012 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 382.20 25062230 77121 - CLIENT SERVICES 11/26/2012 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 306.30 25062231 77121 - CLIENT SERVICES 11/26/2012 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 302.10 25062232 77121 - CLIENT SERVICES 11/26/2012 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 302.10 25062233 77121 - CLIENT SERVICES 11/26/2012 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 557.70 25062234 77121 - CLIENT SERVICES 11/26/2012 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 758.40 25062235 77121 - 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AIRFARE 11/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 02950231 72121 - AIRFARE 11/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 02950328 72121 - AIRFARE 11/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 02950339 72121 - AIRFARE 11/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 335.10 02950360 72121 - AIRFARE 11/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 02950370 72121 - AIRFARE 11/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 02950376 72121 - AIRFARE 11/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 326.10 02951177 72111 - AIRFARE 11/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 549.90 02951179 72111 - AIRFARE 11/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 25.00 02951265 72411 - 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CLIENT SERVICES 11/27/2012 CANON USA INC CANON USA INC NEW HYDE PARK NY 11042-1119 DPS 117.99 02951492 74233 - INFO TECH EQUIPMENT 11/27/2012 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 79.00 02950839 72112 - SURFACE TRANSPORT 11/27/2012 CARL WEIMER CARL WEIMER KETCHIKAN AK 99901-5455 DOT 520.00 70496191 10172 - ADVANCE TO EMPLOYEES 11/27/2012 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DFG 306.40 25062267 74233 - INFO TECH EQUIPMENT 11/27/2012 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DFG 163.93 25062268 74233 - INFO TECH EQUIPMENT 11/27/2012 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOT -12.54 02951425 72123 - LODGING 11/27/2012 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOT -12.54 02951431 72123 - LODGING 11/27/2012 CHERYL CORNELL AUNTY CHERYLS WASILLA AK 99654-5614 HSS 96.94 25062309 77121 - CLIENT SERVICES 11/27/2012 CHESTER W FEHRMANN CHESTER W FEHRMANN ANCHORAGE AK 99508-3333 DNR 60.00 25065140 72114 - MEALS & INCIDENTALS 11/27/2012 CHRIS S MISHLER BETHEL AK 99559-2657 LAW 20.00 25062261 72112 - SURFACE TRANSPORT 11/27/2012 CHRIS S MISHLER BETHEL AK 99559-2657 LAW 164.00 25062261 72114 - MEALS & INCIDENTALS 11/27/2012 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 59.90 25062331 74607 - OTHER SAFETY 11/27/2012 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 152.72 25062331 74700 - ELECTRICAL 11/27/2012 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 190.05 25062331 74754 - PARTS AND SUPPLIES 11/27/2012 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 122.37 25062331 74759 - PAINT & PRESERVATIVE 11/27/2012 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 158.70 25062331 74820 - SM TOOLS/MINOR EQUIP 11/27/2012 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 302.01 25074971 74693 - SIGNS AND MARKERS 11/27/2012 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 530.96 25074971 74754 - PARTS AND SUPPLIES 11/27/2012 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC "1,075.30" 02951364 73528 - DISPOSAL 11/27/2012 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 818.00 02951375 73528 - DISPOSAL 11/27/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "4,753.34" 02951423 73526 - ELECTRICITY 11/27/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,590.17" 02951423 73527 - WATER & SEWAGE 11/27/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,691.27" 02951428 73526 - ELECTRICITY 11/27/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,590.17" 02951428 73527 - WATER & SEWAGE 11/27/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 141.98 02951445 73527 - WATER & SEWAGE 11/27/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 141.98 02951451 73527 - WATER & SEWAGE 11/27/2012 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DPS 123.19 02950753 73526 - ELECTRICITY 11/27/2012 CLASSIC ALASKA TRADING BIG RAYS AK INC ARMY NAVY STORE SEWARD HWY ANCHORAGE AK 99503-4163 DOT 411.80 02951262 74482 - CLOTHING & UNIFORMS 11/27/2012 COLUMBIA SPORTSWEAR USA MOUNTAIN HARDWEAR RICHMOND CA 94804-3632 DOT 500.00 02951276 74482 - CLOTHING & UNIFORMS 11/27/2012 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DFG 20.00 02950368 72412 - SURFACE TRANSPORT 11/27/2012 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 HSS 90.00 02951493 72113 - LODGING 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 68.90 02950831 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR 34.45 02950302 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR -18.29 02950821 66190 - PY REIMBURSE RECVRY 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR 60.00 02950912 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR -60.00 02950918 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 88.50 02950115 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 84.98 02950621 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 137.80 02950788 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 68.90 02951084 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 68.90 02951495 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 02951570 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 83.85 02951585 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 MVA 172.25 02950751 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 204.17 02950353 72412 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 68.90 02950484 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG "1,319.20" 02951368 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 103.35 02951396 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 34.45 02951518 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 30.04 02951539 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 101.03 02951542 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 216.48 02951161 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 60.90 02951584 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 131.30 02951587 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC -121.30 02951590 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 68.90 02950867 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 137.80 02950981 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 103.35 02951001 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 27.95 02951560 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 111.80 02950668 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 27.95 02951548 72112 - SURFACE TRANSPORT 11/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 ACS 167.96 02950666 72112 - SURFACE TRANSPORT 11/27/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 38.67 02950300 74229 - BUSINESS SUPPLIES 11/27/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOR 297.00 02950651 72113 - LODGING 11/27/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA 203.50 02950653 72114 - MEALS & INCIDENTALS 11/27/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA 96.00 02950709 72112 - SURFACE TRANSPORT 11/27/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA 396.00 02950709 72113 - LODGING 11/27/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 297.00 02951176 72113 - LODGING 11/27/2012 DARRELLS HEATING CRISIS INTERVENTION CO DARRELLS HEATING CRISIS INTERVENTION CO STERLING AK 99672-9632 DPS 675.00 02950720 73660 - OTHER REPAIRS/MAINT 11/27/2012 DARRELLS HEATING CRISIS INTERVENTION CO DARRELLS HEATING CRISIS INTERVENTION CO STERLING AK 99672-9632 DPS "2,595.00" 02950723 74701 - PLUMBING 11/27/2012 DARRELLS HEATING CRISIS INTERVENTION CO DARRELLS HEATING CRISIS INTERVENTION CO STERLING AK 99672-9632 DPS -942.00 02950738 74701 - PLUMBING 11/27/2012 DAVID LEE DAVID LEE EAGLE RIVER AK 99577-9611 MVA 128.00 25063871 72114 - MEALS & INCIDENTALS 11/27/2012 DEBBIE C REED DEBBIE C REED EAGLE RIVER AK 99577-8120 MVA 128.00 25065142 72114 - MEALS & INCIDENTALS 11/27/2012 DEHART'S LLC DEHART'S LLC JUNEAU AK 99801-8628 DOT 75.00 02950957 74855 - UNLEADED 11/27/2012 DELL CASIDSID DELL CASIDSID JUNEAU AK 99802-0053 DOT 999.99 70498329 10172 - ADVANCE TO EMPLOYEES 11/27/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG 252.35 25062270 73530 - HEATING OIL 11/27/2012 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG 127.80 02950402 74754 - PARTS AND SUPPLIES 11/27/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 DOT 15.00 02951405 72112 - SURFACE TRANSPORT 11/27/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 DOT 20.00 02951449 72112 - SURFACE TRANSPORT 11/27/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 DOT 18.00 02951482 72112 - SURFACE TRANSPORT 11/27/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 DOT 27.00 02951490 72112 - SURFACE TRANSPORT 11/27/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 DOT 13.50 02951494 72112 - SURFACE TRANSPORT 11/27/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 DOT 15.00 02951497 72112 - SURFACE TRANSPORT 11/27/2012 DIANE CLARK DAY STAR CHILD CARE HOME SEWARD AK 99664-0351 HSS 446.15 25062300 77121 - CLIENT SERVICES 11/27/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 396.00 02951524 72113 - LODGING 11/27/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOC 198.00 02950872 72113 - LODGING 11/27/2012 DONALD B FLOURNOY DONALD B FLOURNOY EAGLE RIVER AK 99577-0000 MVA 26.64 25063869 72112 - SURFACE TRANSPORT 11/27/2012 DONALD B FLOURNOY DONALD B FLOURNOY EAGLE RIVER AK 99577-0000 MVA 60.00 25063869 72114 - MEALS & INCIDENTALS 11/27/2012 EILEEN M HERMAN BUSY BEE OFFICE SUPPLY DELTA JCT AK 99737-0327 DOT 32.99 02950671 74229 - BUSINESS SUPPLIES 11/27/2012 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOR 90.30 02950660 72112 - SURFACE TRANSPORT 11/27/2012 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOL 200.00 02950626 73026 - TRAINING/CONFERENCES 11/27/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 84.00 02951068 77252 - LODGING/MEALS (TAX) 11/27/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -9.00 02951073 77252 - LODGING/MEALS (TAX) 11/27/2012 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 812.77 25062302 77121 - CLIENT SERVICES 11/27/2012 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 727.71 25062303 77121 - CLIENT SERVICES 11/27/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 83.39 25072973 73227 - COURIER 11/27/2012 FLORINA ALTSHILER STATR EMPLOYEE ANCHORAGE AK 99501-3659 LAW 372.00 25069150 72114 - MEALS & INCIDENTALS 11/27/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 809.41 02950638 72413 - LODGING 11/27/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 809.41 02950638 72423 - LODGING 11/27/2012 FRANK MAITA FRANK MAITA SOLDOTNA AK 99669-0000 DOT 150.00 70491975 10172 - ADVANCE TO EMPLOYEES 11/27/2012 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 80.77 02950954 74855 - UNLEADED 11/27/2012 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 76.88 02950956 74855 - UNLEADED 11/27/2012 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 63.51 02950960 74855 - UNLEADED 11/27/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 31.49 02950558 74233 - INFO TECH EQUIPMENT 11/27/2012 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 MVA 45.80 02950601 72112 - SURFACE TRANSPORT 11/27/2012 GARY AND STACIE PETERSON BUDGET RENT A CAR KODIAK / RENT A HEAP KODIAK AK 99615-1221 HSS 68.00 02951166 72112 - SURFACE TRANSPORT 11/27/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 11.26 02950697 72112 - SURFACE TRANSPORT 11/27/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 6.01 02950791 72112 - SURFACE TRANSPORT 11/27/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 MVA 26.72 02951465 72112 - SURFACE TRANSPORT 11/27/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 7.42 02950474 72112 - SURFACE TRANSPORT 11/27/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 31.89 02951379 72112 - SURFACE TRANSPORT 11/27/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 69.00 02951503 74855 - UNLEADED 11/27/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 ACS 18.84 02950661 72112 - SURFACE TRANSPORT 11/27/2012 GAYLORD NATIONAL LLC GAYLORD NATIONAL RESORT & CONVENTION OXON HILL MD 20745-1135 DPS 819.07 02951270 72413 - LODGING 11/27/2012 GAYLORD OPRYLAND GAYLORD OPRYLAND NASHVILLE TN 37214-1200 DPS 40.00 02951261 72412 - SURFACE TRANSPORT 11/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 51.76 02950853 73404 - CELLULAR PHONES 11/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 51.88 02950874 73404 - CELLULAR PHONES 11/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 18.13 02951096 73401 - LONG DISTANCE 11/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 23.30 02951106 73401 - LONG DISTANCE 11/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 2.39 02951207 73401 - LONG DISTANCE 11/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 1.30 02951211 73401 - LONG DISTANCE 11/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 12.52 02951216 73401 - LONG DISTANCE 11/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 9.78 02951242 73401 - LONG DISTANCE 11/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 75.53 02951314 73157 - TELEVISION 11/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 75.53 02951324 73157 - TELEVISION 11/27/2012 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 10.86 02951350 74700 - ELECTRICAL 11/27/2012 GEORGE COTTRELL GEORGE COTTRELL JUNEAU AK 99801-7909 DOT 166.00 25071556 72114 - MEALS & INCIDENTALS 11/27/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 ACS 298.00 02951549 72113 - LODGING 11/27/2012 GOVERNMENT FINANCE OFFICERS ASSN. THIS IS PYMT ADDRESS. 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PARTS AND SUPPLIES 11/27/2012 HEALTH CARE CONFERENCE ADMINISTRATORSLLC HEALTH CARE CONFERENCE ADMINISTRATORSLLC BELLEVUE WA 98006-1025 DOA "1,395.00" 02950542 73026 - TRAINING/CONFERENCES 11/27/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DEC 20.00 02951579 72112 - SURFACE TRANSPORT 11/27/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DEC 99.00 02951579 72113 - LODGING 11/27/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOR 5.88 02950323 72112 - SURFACE TRANSPORT 11/27/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOR 15.09 02950675 72112 - SURFACE TRANSPORT 11/27/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 HSS 6.08 02950121 72112 - SURFACE TRANSPORT 11/27/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 HSS 23.72 02950625 72112 - SURFACE TRANSPORT 11/27/2012 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 115.91 02950516 74754 - 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MEALS & INCIDENTALS 11/27/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOA 644.00 02950758 72111 - AIRFARE 11/27/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 353.00 02951203 72111 - AIRFARE 11/27/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 322.00 02950278 72121 - AIRFARE 11/27/2012 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DOT 126.98 02951377 74611 - LAW ENFORCEMENT 11/27/2012 PETRO STAR INC SOURDOUGH FUEL ANCHORAGE AK 99524-0128 HSS 6.24 02951180 72112 - SURFACE TRANSPORT 11/27/2012 PHILLIP ILINSKY ANCHORAGE AK 99515-1464 HSS 25.00 02951578 72112 - SURFACE TRANSPORT 11/27/2012 PLUMBLINE INC PLUMBLINE PLUMBING AND HEATING CORDOVA AK 99574-0114 DOT 4.00 02951305 74754 - PARTS AND SUPPLIES 11/27/2012 PRICELINE.COM INC PRICELINE.COM INC NORWALK CT 06856-5511 DPS 108.90 02950314 72413 - LODGING 11/27/2012 QUVAQ LLC BRISTOL INN/BAYSIDE DINER DILLINGHAM AK 99576-0330 ACS 372.00 02951554 72113 - LODGING 11/27/2012 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 ACS 130.00 02951533 72113 - LODGING 11/27/2012 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 ACS 310.00 02951540 72113 - LODGING 11/27/2012 RENAN MARIANO RENAN MARIANO JUNEAU AK 99803-5141 DOT 200.00 70496192 10172 - ADVANCE TO EMPLOYEES 11/27/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 HSS 27.00 02951187 72112 - SURFACE TRANSPORT 11/27/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DPS 12.00 02951442 72112 - SURFACE TRANSPORT 11/27/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 56.00 02950188 72112 - SURFACE TRANSPORT 11/27/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 38.00 02951169 72112 - SURFACE TRANSPORT 11/27/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 12.00 02950336 72112 - SURFACE TRANSPORT 11/27/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 72.00 02951537 72112 - SURFACE TRANSPORT 11/27/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 12.00 02951568 72112 - SURFACE TRANSPORT 11/27/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 19.00 02951576 72112 - SURFACE TRANSPORT 11/27/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 30.00 02951592 72112 - SURFACE TRANSPORT 11/27/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 10.00 02950842 72112 - SURFACE TRANSPORT 11/27/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 24.00 02950363 72112 - SURFACE TRANSPORT 11/27/2012 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOR "1,125.00" 02950953 73026 - TRAINING/CONFERENCES 11/27/2012 REX ROLDAN REX ROLDAN JUNEAU AK 99803-3454 DOT 300.00 70496188 10172 - ADVANCE TO EMPLOYEES 11/27/2012 RICHARD KOEHLER RICHARD KOEHLER FAIRBANKS AK 99709-6073 MVA 45.60 25063872 72114 - MEALS & INCIDENTALS 11/27/2012 SALLY RUSSELL BETHEL AK 99559-0647 ACS 300.00 02950678 72113 - LODGING 11/27/2012 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 250.00 02950486 72111 - AIRFARE 11/27/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 23.98 02951289 74759 - PAINT & PRESERVATIVE 11/27/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 68.04 02951290 74759 - PAINT & PRESERVATIVE 11/27/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 25.96 02951293 74754 - PARTS AND SUPPLIES 11/27/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DPS 150.00 02950106 72111 - AIRFARE 11/27/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DOT 198.00 02950481 72111 - AIRFARE 11/27/2012 SHAWN PAUL SHAWN PAUL JUNEAU AK 99801-6904 HSS 242.00 25062272 77316 - ADULT/CHILD PROT TAX 11/27/2012 SHAWN PAUL SHAWN PAUL JUNEAU AK 99801-6904 HSS 15.85 25062274 77316 - ADULT/CHILD PROT TAX 11/27/2012 SHAWN RYAN SHAWN RYAN KETCHIKAN AK 99901-6378 DEC 10.00 25063877 72112 - SURFACE TRANSPORT 11/27/2012 SHAWN RYAN SHAWN RYAN KETCHIKAN AK 99901-6378 DEC 300.00 25063877 72114 - MEALS & INCIDENTALS 11/27/2012 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 DOC 37.19 25062321 74754 - PARTS AND SUPPLIES 11/27/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 304.55 02950739 73530 - HEATING OIL 11/27/2012 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 791.85 02950378 72413 - LODGING 11/27/2012 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 791.85 02950414 72413 - LODGING 11/27/2012 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 10.36 02950412 74229 - BUSINESS SUPPLIES 11/27/2012 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DEC 99.00 02951581 72113 - LODGING 11/27/2012 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 5.99 02951309 74754 - PARTS AND SUPPLIES 11/27/2012 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DEC 456.00 02951235 72113 - LODGING 11/27/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 107.99 02951028 74691 - BUILDING MATERIALS 11/27/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 111.06 02951033 74691 - BUILDING MATERIALS 11/27/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 41.10 25062316 74754 - PARTS AND SUPPLIES 11/27/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 238.04 02950403 74691 - BUILDING MATERIALS 11/27/2012 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE WASILLA AK 99654-7351 DOT 159.98 02951225 74229 - BUSINESS SUPPLIES 11/27/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 19.99 02950156 74523 - LABORATORY SUPPLIES 11/27/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 59.99 02950550 74754 - PARTS AND SUPPLIES 11/27/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DPS 85.45 02950925 74229 - BUSINESS SUPPLIES 11/27/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DPS 20.39 02950927 74229 - BUSINESS SUPPLIES 11/27/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 ACS 934.75 25065143 74229 - BUSINESS SUPPLIES 11/27/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 58.00 02951580 72112 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 15.00 02950076 72112 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 45.00 02951432 72112 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 15.00 02951319 72112 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 15.00 02951342 72112 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 12.00 02951473 72112 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 15.00 02951555 72112 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 15.00 02951567 72112 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 100.00 02951544 72112 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 700.00 02951544 72121 - AIRFARE 11/27/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 173.00 02950579 72412 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 87.00 02950603 72412 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 216.50 02950805 72112 - SURFACE TRANSPORT 11/27/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 56.00 02950427 73226 - FREIGHT 11/27/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -142.00 02950432 73226 - FREIGHT 11/27/2012 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 67.40 02950646 74229 - BUSINESS SUPPLIES 11/27/2012 SUSAN M SPRIGGS SUSAN M SPRIGGS FAIRBANKS AK 99707-1381 HSS 23.10 25062263 72112 - SURFACE TRANSPORT 11/27/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 197.64 25062276 74754 - PARTS AND SUPPLIES 11/27/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 59.39 25062315 74754 - PARTS AND SUPPLIES 11/27/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 56.94 25062315 74820 - SM TOOLS/MINOR EQUIP 11/27/2012 TACO KING INC TACO KING INC ANCHORAGE AK 99511-1846 DOT 378.00 02951347 74481 - FOOD SUPPLIES 11/27/2012 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "2,551.25" 25062280 73082 - TRANSCRIPTION/RECORD 11/27/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS "2,162.01" 02951611 73226 - FREIGHT 11/27/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 10.16 02951093 72112 - SURFACE TRANSPORT 11/27/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 18.52 02951499 72112 - SURFACE TRANSPORT 11/27/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 40.48 02951389 72112 - SURFACE TRANSPORT 11/27/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 26.69 02951392 72112 - SURFACE TRANSPORT 11/27/2012 THE LITTLE RAINBOW DAYCARE CONTACT: LINDSEY GARRETT FAIRBANKS AK 99709-3860 HSS 300.46 25062304 77121 - CLIENT SERVICES 11/27/2012 THE UNIVERSITY OF CHICAGO PRESS THE UNIVERSITY OF CHICAGO PRESS CHICAGO IL 60628-3819 DFG 195.00 02950244 74222 - BOOKS AND EDUCATIONA 11/27/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 200.60 25062322 74229 - BUSINESS SUPPLIES 11/27/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 179.86 25062322 74485 - CLEANING 11/27/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 93.74 25062323 74229 - BUSINESS SUPPLIES 11/27/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 33.16 25062324 74229 - BUSINESS SUPPLIES 11/27/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 63.98 25062324 74490 - NON-FOOD SUPPLIES 11/27/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 91.84 25062325 74754 - PARTS AND SUPPLIES 11/27/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 356.82 25062326 74607 - OTHER SAFETY 11/27/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 79.92 25062326 74766 - 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BUILDING MATERIALS 11/27/2012 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 158.55 25062317 74754 - PARTS AND SUPPLIES 11/27/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOR 51.45 02951003 73228 - POSTAGE 11/27/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 70.00 02950945 73668 - ROOM/SPACE 11/27/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 24.20 02951461 73228 - POSTAGE 11/27/2012 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "4,291.67" 25065141 73823 - I/A HEALTH 11/27/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02950059 73819 - I/A COMMISSION SALES 11/27/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02950820 73819 - I/A COMMISSION SALES 11/27/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 02950871 73819 - 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I/A COMMISSION SALES 11/27/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02950597 73819 - I/A COMMISSION SALES 11/27/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02950639 73819 - I/A COMMISSION SALES 11/27/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02950652 73819 - I/A COMMISSION SALES 11/27/2012 VALLEY HOME CENTER VALLEY HOME CENTER INC EAGLE RIVER AK 99577-7848 MVA 19.19 02950138 74858 - OTHER EQUIPMENT FUEL 11/27/2012 VICKI LIPTAK NOAH'S ARK CHILDCARE WASILLA AK 99654-3336 HSS 325.49 25062314 77121 - CLIENT SERVICES 11/27/2012 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG -197.90 02951133 74523 - LABORATORY SUPPLIES 11/27/2012 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 DOT 72.05 02951238 74752 - LUBE OILS/GREASE/SOL 11/27/2012 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 DOT 16.76 02951408 74233 - 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AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952611 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952614 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952626 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952627 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952634 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952635 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952637 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952664 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952669 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952671 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952676 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952681 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952685 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952687 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.39 02952688 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 02952712 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 02952714 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 75.00 02952721 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 100.00 02952807 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 100.00 02952845 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 222.30 02951648 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.25 02951653 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 422.50 02951709 77316 - ADULT/CHILD PROT TAX 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 230.00 02951738 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 123.80 02951749 72411 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 270.00 02951770 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 270.00 02951809 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 230.62 02951831 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,000.60" 02951838 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 242.00 02951844 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 534.20 02951858 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 485.60 02951869 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 28.50 02951878 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 485.60 02951910 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 528.35 02952137 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 193.20 02952167 77281 - CLIENT TRAVEL (TAX) 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 584.42 02952192 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.10 02952294 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 188.00 02952406 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 706.00 02952442 72411 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 440.00 02952505 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 757.00 02952581 72411 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 485.60 02952643 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 340.10 02952665 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 161.30 02952716 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.10 02952756 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.10 02952767 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.10 02952797 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 90.00 02952810 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 298.10 02951821 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 75.00 02952398 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 268.60 02951642 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 524.80 02951898 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,148.06" 02952008 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,164.00" 02952014 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 28.55 02952020 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 94.12 02952036 73226 - FREIGHT 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 618.70 02952203 72411 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 270.00 02952221 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 764.76 02952226 72411 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,037.50" 02952247 72411 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,032.50" 02952266 72411 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,177.50" 02952274 72411 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 485.60 02952561 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 485.60 02952666 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -937.00 02951705 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -937.00 02951710 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 849.80 02952336 72411 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.10 02952526 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 329.14 02952218 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 485.60 02952242 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 618.26 02952282 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 496.30 02952351 72121 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.82 02951985 73226 - FREIGHT 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.82 02951999 73226 - FREIGHT 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 615.20 02952133 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952224 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952240 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 222.00 02952249 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952264 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 180.00 02952369 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 474.20 02952385 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 249.65 02952390 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 297.15 02952483 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952520 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952528 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -222.00 02952565 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952660 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952680 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952699 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952717 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952732 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02952840 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 477.80 02952847 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -444.00 02952857 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -444.00 02952864 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -444.00 02952870 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -222.00 02952876 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.20 02951649 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 614.10 02951684 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 614.10 02951693 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 294.15 02951930 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 156.00 02952136 72111 - AIRFARE 11/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 75.00 02952557 72111 - AIRFARE 11/28/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 EED 218.85 02952775 72112 - SURFACE TRANSPORT 11/28/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 944.95 25062334 73402 - LOCAL/EQUIP CHARGES 11/28/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 44.00 25062334 73403 - DATA/NETWORK 11/28/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 106.10 25062336 73401 - LONG DISTANCE 11/28/2012 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 198.00 02951695 72113 - LODGING 11/28/2012 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS "1,850.00" 02952078 73756 - PRINT/COPY/GRAPHICS 11/28/2012 ALASKA MUNICIPAL LEAGUE/JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "6,148.10" 25071561 77131 - LABOR (LAB) WAGE/SAL 11/28/2012 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 233.00 02951761 72414 - MEALS & INCIDENTALS 11/28/2012 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 203.00 02951892 72114 - MEALS & INCIDENTALS 11/28/2012 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 53.00 02952158 72114 - MEALS & INCIDENTALS 11/28/2012 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 DFG 203.00 02952550 72414 - MEALS & INCIDENTALS 11/28/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 118.75 02951871 74482 - CLOTHING & UNIFORMS 11/28/2012 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 11.20 02951750 72112 - SURFACE TRANSPORT 11/28/2012 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DFG "1,155.15" 02951621 74691 - BUILDING MATERIALS 11/28/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 ACS 20.00 02952859 72112 - SURFACE TRANSPORT 11/28/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 24.12 02952737 74222 - BOOKS AND EDUCATIONA 11/28/2012 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DFG 319.80 02952206 72411 - AIRFARE 11/28/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 8.00 02952839 72112 - SURFACE TRANSPORT 11/28/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 1.00 02952842 72112 - SURFACE TRANSPORT 11/28/2012 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 99.00 02951664 72113 - LODGING 11/28/2012 A-PORT LLC RADISSON HOTEL PORTLAND AIRPORT PORTLAND OR 97218-2848 HSS 102.02 02951790 72413 - LODGING 11/28/2012 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 HSS 297.00 02952552 72113 - LODGING 11/28/2012 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 HSS 198.00 02952761 72113 - LODGING 11/28/2012 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 HSS 198.00 02952786 72113 - LODGING 11/28/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 12.68 02952121 74229 - BUSINESS SUPPLIES 11/28/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 20.55 25062363 74229 - BUSINESS SUPPLIES 11/28/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DPS 166.00 02951832 74229 - BUSINESS SUPPLIES 11/28/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC "1,909.00" 25065152 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 60.00 02952031 73403 - DATA/NETWORK 11/28/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 131.88 25062341 73404 - CELLULAR PHONES 11/28/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 78.89 02952749 73404 - CELLULAR PHONES 11/28/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 396.00 02951780 72113 - LODGING 11/28/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 396.00 02951815 72113 - LODGING 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 202.60 02952142 72414 - MEALS & INCIDENTALS 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.05 02952143 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 182.60 02952185 72414 - MEALS & INCIDENTALS 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 3.65 02952188 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.40 02952760 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.40 02952766 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.03 02952816 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.43 02952825 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 02951658 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.64 02951746 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.66 02951764 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02951769 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.64 02951778 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 02951814 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 02951923 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 02951926 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02952154 77281 - CLIENT TRAVEL (TAX) 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02952163 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.16 02952194 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.00 02952450 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02952458 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.04 02952515 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.40 02952586 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 8.60 02952640 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 02952652 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.50 02952748 72114 - MEALS & INCIDENTALS 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 02952751 72930 - CASH ADVANCE FEE 11/28/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.06 02952555 72930 - CASH ADVANCE FEE 11/28/2012 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 16.00 25065149 72114 - MEALS & INCIDENTALS 11/28/2012 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 38.00 25065155 72114 - MEALS & INCIDENTALS 11/28/2012 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 7.98 25062335 73062 - INTEREST EXPENSE 11/28/2012 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 24.00 25062335 74754 - PARTS AND SUPPLIES 11/28/2012 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 15.98 25062335 74759 - PAINT & PRESERVATIVE 11/28/2012 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 35.97 25062339 74229 - BUSINESS SUPPLIES 11/28/2012 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 74.23 25062339 74754 - PARTS AND SUPPLIES 11/28/2012 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 190.95 25062339 74820 - SM TOOLS/MINOR EQUIP 11/28/2012 BECKY ROONEY RONNEYS ROOST B&B WRANGELL AK 99929-0552 HSS 125.00 02952595 77252 - LODGING/MEALS (TAX) 11/28/2012 BELZ PARTNERS LP THE PEABODY ORLANDO ORLANDO FL 32819-8104 DOR 840.84 02952155 72413 - LODGING 11/28/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 189.00 02952453 72121 - AIRFARE 11/28/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 324.00 02952509 72121 - AIRFARE 11/28/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 378.00 02952633 72121 - AIRFARE 11/28/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 189.00 02952711 72121 - AIRFARE 11/28/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG -164.00 02952726 72121 - AIRFARE 11/28/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS "1,800.00" 02952428 72111 - AIRFARE 11/28/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 300.00 02951702 72113 - LODGING 11/28/2012 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DPS 168.07 02952386 74607 - OTHER SAFETY 11/28/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 EED 198.00 02952771 72113 - LODGING 11/28/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 MVA 358.00 02952071 72113 - LODGING 11/28/2012 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT 106.40 02952488 72113 - LODGING 11/28/2012 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT 106.40 02952511 72113 - LODGING 11/28/2012 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT -11.40 02952519 72113 - LODGING 11/28/2012 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT -11.40 02952572 72113 - LODGING 11/28/2012 BOXWOOD TECHNOLOGY INC BOXWOOD TECHNOLOGY INC HUNT VALLEY MD 21031-1002 DOT 185.00 02952402 73451 - ADVERTISING 11/28/2012 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS 474.90 25071571 77121 - CLIENT SERVICES 11/28/2012 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS 441.00 25071572 77121 - CLIENT SERVICES 11/28/2012 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 706.06 25063907 74754 - PARTS AND SUPPLIES 11/28/2012 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 HSS "3,864.00" 25071573 77121 - CLIENT SERVICES 11/28/2012 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 HSS 180.00 02951908 72111 - AIRFARE 11/28/2012 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 48.00 02952269 74754 - PARTS AND SUPPLIES 11/28/2012 BURGER CARROLL & ASSOCIATES INC ADDRESS VERIFIED USPS WEBSITE SANTA FE NM 87508-1397 HSS "18,426.80" 25063887 73753 - PROGRAM MGMT/CONSULT 11/28/2012 BURLESON LLP BURLESON LLP HOUSTON TX 77002-2815 LAW "2,115.00" 25065157 73078 - ATTORNEY 11/28/2012 CALE CONSTRUCTION LLC CALE CONSTRUCTION LLC ANCHORAGE AK 99514-1301 DPS "12,950.00" 25062374 73660 - OTHER REPAIRS/MAINT 11/28/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DEC 98.00 02952318 72113 - LODGING 11/28/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 ACS 294.00 02952131 72113 - LODGING 11/28/2012 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,106.00" 25062344 74485 - CLEANING 11/28/2012 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 73.80 25062344 74490 - NON-FOOD SUPPLIES 11/28/2012 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 76.24 25062344 74525 - NON-LAB SUPPLIES 11/28/2012 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "3,572.54" 25062346 74490 - NON-FOOD SUPPLIES 11/28/2012 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 701.90 25062346 74525 - NON-LAB SUPPLIES 11/28/2012 CARL PHAN NOME NUGGET INN NOME AK 99762-0421 DPS 110.00 02951811 72113 - LODGING 11/28/2012 CARL PHAN NOME NUGGET INN NOME AK 99762-0421 DPS 110.00 02951822 72113 - LODGING 11/28/2012 CAROLINA BIOLOGICAL SUPPLY COMPANY CAROLINA BIOLOGICAL SUPPLY COMPANY BURLINGTON NC 27215-3398 DFG 108.46 02952043 74523 - LABORATORY SUPPLIES 11/28/2012 CAROLINE ROY CAROLINE ROY PALMER AK 99645-3606 DOL 26.99 25062357 74229 - BUSINESS SUPPLIES 11/28/2012 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 870.00 02952127 72113 - LODGING 11/28/2012 CHARLESTON STATION LLC RED ROCK CASINO RESORT SPA LAS VEGAS NV 89135-1402 ACS 128.80 02952186 72413 - LODGING 11/28/2012 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DEC 396.00 02952328 72113 - LODGING 11/28/2012 CHUGIAK CHILDREN'S SERVICES INC CHUGIAK CHILDREN'S SERVICES INC PALMER AK 99645-6339 HSS 201.27 25071566 77121 - CLIENT SERVICES 11/28/2012 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "63,362.00" 25091012 77435 - DEVELOPMENT 11/28/2012 COCA-COLA COMPANY COCA-COLA USA ATLANTA GA 30368-2703 DOC "16,641.77" 25062396 74481 - FOOD SUPPLIES 11/28/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DPS 8.96 02951870 74229 - BUSINESS SUPPLIES 11/28/2012 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 HSS 10.30 02951777 72412 - SURFACE TRANSPORT 11/28/2012 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC TESCO SUPPLY CO ISSAQUAH WA 98027-0129 HSS "1,656.57" 25062337 74700 - ELECTRICAL 11/28/2012 CORINNE VORENKAMP WHITE CORINNE VORENKAMP WHITE FAIRBANKS AK 99701-3043 LAW 62.43 25066475 72112 - SURFACE TRANSPORT 11/28/2012 CORINNE VORENKAMP WHITE CORINNE VORENKAMP WHITE FAIRBANKS AK 99701-3043 LAW 172.00 25066475 72114 - MEALS & INCIDENTALS 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAW 103.35 02952837 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 297.43 02952830 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 02951697 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 137.80 02951887 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 48.49 02952152 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 02952161 77281 - CLIENT TRAVEL (TAX) 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 02952298 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 02952334 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 97.87 02952422 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS -14.02 02952425 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 02952686 72122 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 02952817 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 340.00 02952861 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 103.35 02952601 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 55.90 02952268 72122 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 27.95 02952290 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 64.44 02952403 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 15.45 02952063 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 34.45 02952616 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 34.45 02952296 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 103.35 02952602 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 29.00 02952566 77281 - CLIENT TRAVEL (TAX) 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 ACS 70.62 02952365 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 ACS 47.08 02952368 72112 - SURFACE TRANSPORT 11/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 ACS 23.54 02952372 72112 - SURFACE TRANSPORT 11/28/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 36.38 02951627 74229 - BUSINESS SUPPLIES 11/28/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "35,720.39" 25062358 74481 - FOOD SUPPLIES 11/28/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,989.00" 25062358 74485 - CLEANING 11/28/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "24,151.77" 25062362 74481 - FOOD SUPPLIES 11/28/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "8,880.01" 25062364 74481 - FOOD SUPPLIES 11/28/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "6,092.02" 25062367 74481 - FOOD SUPPLIES 11/28/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 218.00 02952417 72113 - LODGING 11/28/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 ACS 123.15 02952059 72113 - LODGING 11/28/2012 CREDIT UNION 1 CREDIT UNION 1 ANCHORAGE AK 99507-3448 HSS 152.00 02952513 72114 - MEALS & INCIDENTALS 11/28/2012 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 MVA 18.59 02952085 72112 - SURFACE TRANSPORT 11/28/2012 DANA B BOYNTON SAINT MARYS AK 99658-0343 HSS 144.00 25062368 77253 - LODGING/MEALS(NONTAX 11/28/2012 DANA KENT DANA KENT JUNEAU AK 99801-9635 HSS 43.00 25066477 72112 - SURFACE TRANSPORT 11/28/2012 DANA KENT DANA KENT JUNEAU AK 99801-9635 HSS 30.00 25066477 72113 - LODGING 11/28/2012 DANA KENT DANA KENT JUNEAU AK 99801-9635 HSS 60.00 25066477 72114 - MEALS & INCIDENTALS 11/28/2012 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA -155.79 25072974 72411 - AIRFARE 11/28/2012 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 154.42 25072974 72412 - SURFACE TRANSPORT 11/28/2012 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 749.99 25072974 72413 - LODGING 11/28/2012 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 269.00 25072974 72414 - MEALS & INCIDENTALS 11/28/2012 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA -10.58 25072974 73819 - I/A COMMISSION SALES 11/28/2012 DAVID D LEFNER PAYLESS CAR RENTAL BETHEL AK 99559-1168 MVA 245.00 02952088 72112 - SURFACE TRANSPORT 11/28/2012 DEAN J GUANELI DEAN J GUANELI DOUGLAS AK 99824-5115 LAW 76.00 25069154 73026 - TRAINING/CONFERENCES 11/28/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 674.85 02951744 72411 - AIRFARE 11/28/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 02951794 72411 - AIRFARE 11/28/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 35.00 02951795 72411 - AIRFARE 11/28/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 564.70 02952323 72421 - AIRFARE 11/28/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 02952358 72421 - AIRFARE 11/28/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,809.50" 02952374 72421 - AIRFARE 11/28/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG 987.51 02952235 72411 - AIRFARE 11/28/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG 25.00 02952489 72411 - AIRFARE 11/28/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DFG 25.00 02952527 72411 - AIRFARE 11/28/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED "1,953.00" 02952828 72113 - LODGING 11/28/2012 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 DOT 16.50 02951945 72112 - SURFACE TRANSPORT 11/28/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 EED 10.00 02952836 72112 - SURFACE TRANSPORT 11/28/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 6.00 02951879 73766 - TRANSPORT SERVICES 11/28/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 13.50 02951967 73766 - TRANSPORT SERVICES 11/28/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 15.00 02951969 73766 - TRANSPORT SERVICES 11/28/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOT 1.50 02952548 72112 - SURFACE TRANSPORT 11/28/2012 DIGI KEY CORPORATION DIGI-KEY CORPORATION THIEF RVR FLS MN 56701-0250 DFG 229.19 02952729 74233 - INFO TECH EQUIPMENT 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 285.00 02951885 72113 - LODGING 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 02952251 77252 - LODGING/MEALS (TAX) 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 02952252 77252 - LODGING/MEALS (TAX) 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 198.00 02952606 72113 - LODGING 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS "1,584.00" 02952606 72123 - LODGING 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 174.56 02952606 73668 - ROOM/SPACE 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 55.44 02952724 73668 - ROOM/SPACE 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 198.00 02952763 72123 - LODGING 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS -198.00 02952774 72123 - LODGING 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 198.00 02952624 72113 - LODGING 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 198.00 02952679 72113 - LODGING 11/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 396.00 02951800 72113 - LODGING 11/28/2012 DON ALLEN DON ALLEN DOUGLAS AK 99824-0657 DOT 125.00 70498052 10172 - ADVANCE TO EMPLOYEES 11/28/2012 DON IRELAND DON IRELAND SEWARD AK 99664-2436 DOL 133.80 25065162 72112 - SURFACE TRANSPORT 11/28/2012 DON IRELAND DON IRELAND SEWARD AK 99664-2436 DOL 300.00 25065162 72114 - MEALS & INCIDENTALS 11/28/2012 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 DOR 272.47 02952190 72412 - SURFACE TRANSPORT 11/28/2012 D & V AVIATION INC TAMARACK AIR LTD FAIRBANKS AK 99709-4673 DOT 12.46 02952324 74236 - SUBSCRIPTIONS 11/28/2012 ELAINE P NISONGER ELAINE P NISONGER ANCHORAGE AK 99524-0249 HSS 75.00 25066478 72414 - MEALS & INCIDENTALS 11/28/2012 ELAINE P NISONGER ELAINE P NISONGER ANCHORAGE AK 99524-0249 HSS 72.00 25066479 72114 - MEALS & INCIDENTALS 11/28/2012 ELLEN H OAKSMITH ELLEN H OAKSMITH WARD COVE AK 99928-1282 HSS 10.00 25065148 72112 - SURFACE TRANSPORT 11/28/2012 ELLEN H OAKSMITH ELLEN H OAKSMITH WARD COVE AK 99928-1282 HSS 44.00 25065148 72114 - MEALS & INCIDENTALS 11/28/2012 ELSIE MANUFACTURING WATERLOO IN 46793-0097 HSS 67.01 02951955 74754 - PARTS AND SUPPLIES 11/28/2012 ERIN E WALKER TOLLES ERIN E WALKER TOLLES JUNEAU AK 99801-8874 HSS 92.00 25095960 72412 - SURFACE TRANSPORT 11/28/2012 ERIN E WALKER TOLLES ERIN E WALKER TOLLES JUNEAU AK 99801-8874 HSS 35.00 25095960 72414 - MEALS & INCIDENTALS 11/28/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 ACS 106.39 02952050 72113 - LODGING 11/28/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 ACS -11.40 02952052 72113 - LODGING 11/28/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 ACS 111.99 02952079 72113 - LODGING 11/28/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 ACS -12.00 02952081 72113 - LODGING 11/28/2012 ESTRELLA BROCALES FTA STARLITE CHILD CARE CENTER ANCHORAGE AK 99508-4833 HSS 255.90 25071564 77121 - CLIENT SERVICES 11/28/2012 FAIRBANKS COMMUNITY MENTAL HEALTH CENTER FAIRBANKS COMMUNITY BEHAVIORAL HEALTH FAIRBANKS AK 99701-7530 HSS 60.00 25062333 72125 - TAXABLE PER DIEM 11/28/2012 FAIRBANKS COMMUNITY MENTAL HEALTH CENTER FAIRBANKS COMMUNITY BEHAVIORAL HEALTH FAIRBANKS AK 99701-7530 HSS 378.10 25062333 72126 - NONTAX REIMBURSEMENT 11/28/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DEC 150.00 02952233 72113 - LODGING 11/28/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 51.38 25071560 73227 - COURIER 11/28/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 13.96 25065153 73227 - COURIER 11/28/2012 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOL 249.45 02952544 73227 - COURIER 11/28/2012 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOL 25.99 02952547 73227 - COURIER 11/28/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DPS 55.10 02952057 73756 - PRINT/COPY/GRAPHICS 11/28/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 EED 4.00 02952846 72116 - REIMB TRAVEL COSTS 11/28/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 4.00 02952141 72112 - SURFACE TRANSPORT 11/28/2012 FOB INC MSDSONLINE CHICAGO IL 60654-1501 DPS 612.50 02951911 73026 - TRAINING/CONFERENCES 11/28/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 660.60 02952888 72413 - LODGING 11/28/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 2.91 02952893 72416 - REIMB TRAVEL COSTS 11/28/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 375.00 02951673 72113 - LODGING 11/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 141.83 02951864 74229 - BUSINESS SUPPLIES 11/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 70.59 02952415 74490 - NON-FOOD SUPPLIES 11/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 100.16 02952493 74481 - FOOD SUPPLIES 11/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 136.07 02952501 74481 - FOOD SUPPLIES 11/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 15.98 02952343 74229 - BUSINESS SUPPLIES 11/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 13.98 02952350 74229 - BUSINESS SUPPLIES 11/28/2012 FRONTIER PAYMENTS LLC TAXIPASSNEWYORK.COM NEW YORK NY 10036-4015 ACS 84.30 02952173 72412 - SURFACE TRANSPORT 11/28/2012 GARY AND STACIE PETERSON BUDGET RENT A CAR KODIAK / RENT A HEAP KODIAK AK 99615-1221 HSS 110.00 02952325 72112 - SURFACE TRANSPORT 11/28/2012 GARY L PERENSOVICH FOREIGN AUTOMOTIVE SITKA AK 99835-1669 DPS 690.53 02952293 73680 - VEHICLE 11/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 4.06 02952413 72412 - SURFACE TRANSPORT 11/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 6.87 02952479 72412 - SURFACE TRANSPORT 11/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 4.96 02952522 72412 - SURFACE TRANSPORT 11/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 8.19 02952468 72112 - SURFACE TRANSPORT 11/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 ACS 11.61 02952353 72112 - SURFACE TRANSPORT 11/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 ACS 10.63 02952360 72112 - SURFACE TRANSPORT 11/28/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DEC 167.89 02952312 72112 - SURFACE TRANSPORT 11/28/2012 GEORGE RASMUSSEN JUSTA STORES FAIRBANKS AK 99708-0910 DOT 64.64 02952150 74856 - DIESEL 11/28/2012 GINA L CARPENTER GINA L CARPENTER DILLINGHAM AK 99576-0701 HSS 2.66 25062352 72112 - SURFACE TRANSPORT 11/28/2012 GINA L CARPENTER GINA L CARPENTER DILLINGHAM AK 99576-0701 HSS 212.00 25062352 72114 - MEALS & INCIDENTALS 11/28/2012 GLOBAL GUNS AND HUNTING INC SUBSIDIARY OF GLOBAL GUNS & HUNTING INC OLATHE KS 66062-3513 DOC 569.93 25062359 74601 - FIREARMS & AMMUNITIO 11/28/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 540.00 02951743 72113 - LODGING 11/28/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 174.00 02952388 10603 - PREPAID EXPENSE 11/28/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 255.00 02952388 72112 - SURFACE TRANSPORT 11/28/2012 "GROH EGGERS, LLC" "GROH EGGERS, LLC" ANCHORAGE AK 99503-2745 LAW "3,748.50" 25065156 73078 - ATTORNEY 11/28/2012 HALE & ASSOCIATES INC HALE & ASSOCIATES INC FAIRBANKS AK 99701-4674 DEC "1,450.00" 25062395 77131 - LABOR (LAB) WAGE/SAL 11/28/2012 HALE & ASSOCIATES INC HALE & ASSOCIATES INC FAIRBANKS AK 99701-4674 DEC "4,597.00" 25062398 77131 - LABOR (LAB) WAGE/SAL 11/28/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DPS "2,699.80" 02952739 73530 - HEATING OIL 11/28/2012 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 9.45 02952498 74485 - CLEANING 11/28/2012 HAMILTON COMPANY HAMILTON COMPANY RENO NV 89520-0012 DPS 418.35 02951974 74754 - PARTS AND SUPPLIES 11/28/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES SITKA AK 99835-0418 DPS 14.00 02952534 74485 - CLEANING 11/28/2012 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 28.97 02952497 74754 - PARTS AND SUPPLIES 11/28/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOL 198.00 02952882 72123 - LODGING 11/28/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 42.00 02952279 72112 - SURFACE TRANSPORT 11/28/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DFG 297.00 02952279 72113 - LODGING 11/28/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOT 218.00 02952558 72113 - LODGING 11/28/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 ACS 99.00 02952102 72113 - LODGING 11/28/2012 HOLIDAY INN BALTIMORE HOLIDAY INN BALTIMORE BALTIMORE MD 21201-2507 DOR 242.19 02952181 72413 - LODGING 11/28/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 EED 55.60 02952833 72112 - SURFACE TRANSPORT 11/28/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 HSS 16.39 02952151 77281 - CLIENT TRAVEL (TAX) 11/28/2012 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DOT 80.34 02951928 74481 - FOOD SUPPLIES 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 288.00 02951836 72121 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 376.00 02952303 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 155.80 02952715 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOL 376.00 02952849 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 240.00 02952202 72411 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 270.00 02952216 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 120.00 02952243 72411 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 240.00 02952262 72411 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 60.00 02952138 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 420.00 02952326 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 256.80 02952395 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 269.80 02952486 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 753.60 02951723 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS 299.00 02952339 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS 346.79 02952342 72111 - AIRFARE 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS 232.80 02952852 72111 - AIRFARE 11/28/2012 ILLUMINATIONS LLC ILLUMINATIONS CHILD CARE AND EDUCATIONAL WASILLA AK 99654-8064 HSS "1,701.94" 25071569 77121 - CLIENT SERVICES 11/28/2012 INDUSTRIAL THREADED PRODUCT INC SANTA CLARA CA 95052-0225 DOT "1,343.66" 02951711 74820 - SM TOOLS/MINOR EQUIP 11/28/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 02951656 72114 - MEALS & INCIDENTALS 11/28/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 182.00 02951745 72114 - MEALS & INCIDENTALS 11/28/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 80.00 02951768 72414 - MEALS & INCIDENTALS 11/28/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 182.00 02951776 72114 - MEALS & INCIDENTALS 11/28/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 183.00 02951812 72114 - MEALS & INCIDENTALS 11/28/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 122.60 02951921 72114 - MEALS & INCIDENTALS 11/28/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 300.00 02952447 72414 - MEALS & INCIDENTALS 11/28/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 220.00 02952585 72414 - MEALS & INCIDENTALS 11/28/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 143.00 02952649 72114 - MEALS & INCIDENTALS 11/28/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 35.45 02952564 74481 - FOOD SUPPLIES 11/28/2012 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 237.00 02952618 72113 - LODGING 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 198.00 25062376 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 591.66 25062377 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC "1,133.29" 25062379 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 263.68 25062380 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 108.30 25062381 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 108.30 25062382 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 215.54 25062383 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 321.90 25062384 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 313.50 25062387 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 354.30 25062388 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 354.30 25062389 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 321.90 25062390 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 321.90 25062391 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 255.60 25062392 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE BRANDS CORPORATION INTERSTATE BRANDS CORPORATION LOS ANGELES CA 90074-8063 DOC 240.24 25062393 74481 - FOOD SUPPLIES 11/28/2012 INTERSTATE OIL & GAS COMPACT COMMISSION INTERSTATE OIL & GAS COMPACT COMMISSION OKLAHOMA CITY OK 73152-3127 DOA 295.00 02952029 73026 - TRAINING/CONFERENCES 11/28/2012 IOWA PUBLIC EMPLOYEES RETIREMENT SYSTEMS HILTON GARDEN INN ARLINGTON VA 22201-2507 DOT "1,259.50" 02952693 72113 - LODGING 11/28/2012 IVORY L MCDANIEL IVORY L MCDANIEL FAIRBANKS AK 99706-1293 HSS 60.00 25062413 72114 - MEALS & INCIDENTALS 11/28/2012 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DOL 250.00 25063908 73026 - TRAINING/CONFERENCES 11/28/2012 JAYSON CHRISTNER JAYSON CHRISTNER SITKA AK 99835-7014 EED 120.00 02952764 72114 - MEALS & INCIDENTALS 11/28/2012 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DOR 100.00 02951762 72113 - LODGING 11/28/2012 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DOR 55.68 02951766 72113 - LODGING 11/28/2012 JKM GENERAL CONTRACTORS LLC ANCHORAGE AK 99501-2858 DOA 579.00 25063886 74754 - PARTS AND SUPPLIES 11/28/2012 JOANNE DAVIS OR DANIEL HAYES JOANNE DAVIS OR DANIEL HAYES ANCHORAGE AK 99515-4508 HSS "-1,489.20" 25062385 66190 - PY REIMBURSE RECVRY 11/28/2012 JOANNE DAVIS OR DANIEL HAYES JOANNE DAVIS OR DANIEL HAYES ANCHORAGE AK 99515-4508 HSS "3,225.95" 25062385 77300 - FOSTER/ADOPT(NONTAX) 11/28/2012 JOHN KERSBERGEN ALASKA SHUTTLE ANCHORAGE AK 99504-3724 HSS 50.00 02952588 72412 - SURFACE TRANSPORT 11/28/2012 JOHN KERSBERGEN ALASKA SHUTTLE ANCHORAGE AK 99504-3724 HSS 60.00 02952590 72412 - SURFACE TRANSPORT 11/28/2012 JOHN KERSBERGEN ALASKA SHUTTLE ANCHORAGE AK 99504-3724 HSS 60.00 02952659 72112 - SURFACE TRANSPORT 11/28/2012 JOHN KERSBERGEN ALASKA SHUTTLE ANCHORAGE AK 99504-3724 HSS 60.00 02952663 72112 - SURFACE TRANSPORT 11/28/2012 JOHN L S FOSTER JUNEAU AK 99801-9277 HSS 121.60 25062410 72114 - MEALS & INCIDENTALS 11/28/2012 JULIA K ROSS SFO-AMHS VESSEL EMPLOYEE IBU WASILLA AK 99623-9300 DOT 500.00 70497484 10172 - ADVANCE TO EMPLOYEES 11/28/2012 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DEC 149.00 02952253 72123 - LODGING 11/28/2012 JV PARTNER 2 LLC CENTRAL RESTAURANT PRODUCTS INDIANAPOLIS IN 46278-0070 DOC 460.85 25076345 74482 - CLOTHING & UNIFORMS 11/28/2012 KALTHIA HOTEL MANAGEMENT SHREVEPORT LA 71101-3736 HSS 96.12 02951868 77252 - LODGING/MEALS (TAX) 11/28/2012 KAMELA RIFREDI KADIE'S KIDS WASILLA AK 99623-0836 HSS 211.54 25071565 77121 - CLIENT SERVICES 11/28/2012 KATHLEEN WAYNE KATHLEEN WAYNE JUNEAU AK 99801-1918 HSS 40.00 25065145 72114 - MEALS & INCIDENTALS 11/28/2012 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 10.50 02952146 77281 - CLIENT TRAVEL (TAX) 11/28/2012 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 EED 6.30 02952778 72112 - SURFACE TRANSPORT 11/28/2012 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 EED 6.30 02952781 72112 - SURFACE TRANSPORT 11/28/2012 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 EED 145.00 02952791 72112 - SURFACE TRANSPORT 11/28/2012 KEY BANK KEY BANK BEHRENDS KEYCENTER JUNEAU AK 99801-1236 HSS 430.00 02952631 72414 - MEALS & INCIDENTALS 11/28/2012 KINGS KIDS CHILD CARE / SOUTH ANCHORAGE KINGS KIDS CHILD CARE / SOUTH ANCHORAGE- ANCHORAGE AK 99516-1950 HSS 778.50 25071568 77121 - CLIENT SERVICES 11/28/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 95.00 02952307 72113 - LODGING 11/28/2012 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 MVA 79.00 02952819 72123 - LODGING 11/28/2012 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DPS 356.00 02951824 72113 - LODGING 11/28/2012 KRISTA A JUSTICE SWEET PEA CHILD CARE SOLDOTNA AK 99669-9377 HSS 33.37 25071570 77121 - CLIENT SERVICES 11/28/2012 KURT WILLIAMSON GLACIER MINI STORAGE JUNEAU AK 99803-3944 DOA 130.00 25078111 73667 - STRUCTURE/INFRASTRC 11/28/2012 LAKE OTIS PHARMACY INC LAKE OTIS PHARMACY ANCHORAGE AK 99508-5214 DPS 104.39 02951946 74523 - LABORATORY SUPPLIES 11/28/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DOR 12.97 02952191 72412 - SURFACE TRANSPORT 11/28/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 HSS 4.06 02952199 72112 - SURFACE TRANSPORT 11/28/2012 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 MVA 148.75 02952030 72113 - LODGING 11/28/2012 LARRY A DAVIS LARRY A DAVIS JUNEAU AK 99801-1984 DOA 20.00 25085052 72112 - SURFACE TRANSPORT 11/28/2012 LARRY A DAVIS LARRY A DAVIS JUNEAU AK 99801-1984 DOA 36.00 25085052 72114 - MEALS & INCIDENTALS 11/28/2012 LAURA C DREW KENAI AK 99611-2513 HSS 54.39 25065164 72112 - SURFACE TRANSPORT 11/28/2012 LAWRENCE A HODGES VALDEZ RADIO SHACK VALDEZ AK 99686-0338 DOT 12.99 02952451 74759 - PAINT & PRESERVATIVE 11/28/2012 LAWRENCE A IWAMOTO LAWRENCE A IWAMOTO EAGLE RIVER AK 99577-9513 DEC 26.64 25063909 72112 - SURFACE TRANSPORT 11/28/2012 LAWRENCE A IWAMOTO LAWRENCE A IWAMOTO EAGLE RIVER AK 99577-9513 DEC 240.00 25063909 72114 - MEALS & INCIDENTALS 11/28/2012 LAYLA JANDT-PEDERSEN LAYLA JANDT-PEDERSEN SELDOVIA AK 99663-0235 MVA 224.00 25065160 72124 - MEALS & INCIDENTALS 11/28/2012 LAYLA JANDT-PEDERSEN LAYLA JANDT-PEDERSEN SELDOVIA AK 99663-0235 MVA 11.10 25065160 72126 - NONTAX REIMBURSEMENT 11/28/2012 LIGHTHOUSE CHILDCARE CENTER LIGHTHOUSE CHILDCARE CENTER NIKISKI AK 99635-7496 HSS 571.57 25071563 77121 - CLIENT SERVICES 11/28/2012 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 10.00 25065146 72112 - SURFACE TRANSPORT 11/28/2012 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 44.00 25065146 72114 - MEALS & INCIDENTALS 11/28/2012 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 10.00 25065147 72112 - SURFACE TRANSPORT 11/28/2012 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 44.00 25065147 72114 - MEALS & INCIDENTALS 11/28/2012 LOGIC SUPPLY INC LOGIC SUPPLY INC S BURLINGTON VT 05403-4475 DFG "1,443.60" 02952733 74233 - INFO TECH EQUIPMENT 11/28/2012 LORRIES TRAVEL & TOURS INC LORRIES TRAVEL & TOURS INC SAN BRUNO CA 94066-4417 HSS 30.00 02952460 72412 - SURFACE TRANSPORT 11/28/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 138.19 02951686 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2012 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 73.55 02951991 74754 - PARTS AND SUPPLIES 11/28/2012 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 15.13 02952002 74754 - PARTS AND SUPPLIES 11/28/2012 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 12.84 02952016 74754 - PARTS AND SUPPLIES 11/28/2012 MAINE MARITIME ACADEMY MAINE MARITIME ACADEMY CASTINE ME 04420-0001 DOT 255.00 02951934 73452 - PROMOTIONS 11/28/2012 MANOKOTAK VILLAGE COUNCIL GOVERNMENT ENTITY MANOKOTAK AK 99628-0169 HSS 75.00 25062351 72113 - LODGING 11/28/2012 MARJORIE MARLOW MARJORIE MARLOW NORTH POLE AK 99705-0886 DOR 35.23 25065154 72112 - SURFACE TRANSPORT 11/28/2012 MARJORIE MARLOW MARJORIE MARLOW NORTH POLE AK 99705-0886 DOR 268.00 25065154 72114 - MEALS & INCIDENTALS 11/28/2012 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 HSS 445.84 02951781 72413 - LODGING 11/28/2012 MARTHA G NEWTON KING COVE AK 99612-0041 HSS 330.00 25062342 72113 - LODGING 11/28/2012 MARTHA G NEWTON KING COVE AK 99612-0041 HSS 110.00 25062343 72113 - LODGING 11/28/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 EED 20.00 02952841 72112 - SURFACE TRANSPORT 11/28/2012 MEARS DESTINATION SERVICES MEARS TRANSPORTATION GROUP ORLANDO FL 32806-1037 DOR 44.94 02952148 72412 - SURFACE TRANSPORT 11/28/2012 MEARS DESTINATION SERVICES MEARS TRANSPORTATION GROUP ORLANDO FL 32806-1037 DOR 43.99 02952157 72412 - SURFACE TRANSPORT 11/28/2012 MELANIE HOLLON MELANIE HOLLON SOLDOTNA AK 99669-8250 DEC 54.40 25063910 72114 - MEALS & INCIDENTALS 11/28/2012 METCO INC METCO INC SEWARD AK 99664-9711 DOL 14.19 25062361 73062 - INTEREST EXPENSE 11/28/2012 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 170.56 25081471 72412 - SURFACE TRANSPORT 11/28/2012 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 907.59 25081471 72413 - LODGING 11/28/2012 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 994.00 25081471 72414 - MEALS & INCIDENTALS 11/28/2012 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC 0.00 25062365 77134 - MIS CON/SUB SVC(CSM) 11/28/2012 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC "141,067.44" 25062365 77139 - DESIGN (DSN) SVCS 11/28/2012 MICHAEL KIMBER MICHAEL KIMBER SITKA AK 99835-9614 EED 120.00 02952757 72114 - MEALS & INCIDENTALS 11/28/2012 MICHAEL KIMBER MICHAEL KIMBER SITKA AK 99835-9614 EED 136.20 25078110 72112 - SURFACE TRANSPORT 11/28/2012 MICHAEL KIMBER MICHAEL KIMBER SITKA AK 99835-9614 EED 132.00 25078110 72114 - MEALS & INCIDENTALS 11/28/2012 MICHAEL LEE BARNES GREEN BUILDING CONCEPTS PALMER AK 99645-7020 DPS "1,400.00" 25062375 73660 - OTHER REPAIRS/MAINT 11/28/2012 MICHELLE MCCOMB MICHELLE MCCOMB FAIRBANKS AK 99701-4671 LAW 60.00 25083303 72114 - MEALS & INCIDENTALS 11/28/2012 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 DOT 32.70 02952523 74481 - FOOD SUPPLIES 11/28/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 9.84 02952271 72122 - SURFACE TRANSPORT 11/28/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 10.50 02952297 72112 - SURFACE TRANSPORT 11/28/2012 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOL 206.91 02952571 74229 - BUSINESS SUPPLIES 11/28/2012 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "103,800.00" 25072975 77435 - DEVELOPMENT 11/28/2012 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 49.87 02952382 74754 - PARTS AND SUPPLIES 11/28/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 99.00 02952153 72113 - LODGING 11/28/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 297.00 02952331 72113 - LODGING 11/28/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 99.00 02952677 72123 - LODGING 11/28/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 396.00 02952722 72113 - LODGING 11/28/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 99.00 02952746 72113 - LODGING 11/28/2012 NANA MANAGEMENT SERVICES RESIDENCE INN ANCHORAGE ANCHORAGE AK 99508-4200 HSS 99.00 02951918 72113 - LODGING 11/28/2012 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 700.00 02952393 73026 - TRAINING/CONFERENCES 11/28/2012 NATIONAL ESTUARINE RESEARCH RESERVE ASSN NATIONAL ESTUARINE RESEARCH RESERVE ASSN WASHINGTON DC 20001-1529 DFG 250.00 02952250 73026 - TRAINING/CONFERENCES 11/28/2012 NATIONAL ESTUARINE RESEARCH RESERVE ASSN NATIONAL ESTUARINE RESEARCH RESERVE ASSN WASHINGTON DC 20001-1529 DFG 250.00 02952272 73026 - TRAINING/CONFERENCES 11/28/2012 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DFG "1,275.63" 02952734 74233 - INFO TECH EQUIPMENT 11/28/2012 NORMA ZUNAJO NORMA ZUNAJO KODIAK AK 99615-6457 HSS 235.11 25071562 77121 - CLIENT SERVICES 11/28/2012 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DPS 929.56 02952549 74490 - NON-FOOD SUPPLIES 11/28/2012 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER DILLINGHAM AK 99576-0430 DFG 29.62 02952074 74481 - FOOD SUPPLIES 11/28/2012 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 23.49 02952084 74481 - FOOD SUPPLIES 11/28/2012 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 4.26 02952084 74490 - NON-FOOD SUPPLIES 11/28/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 111.82 02951860 74229 - BUSINESS SUPPLIES 11/28/2012 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 MVA "9,666.73" 25065150 74233 - INFO TECH EQUIPMENT 11/28/2012 ORPIANO C MOISES ORPIANO C MOISES JUNEAU AK 99801-9574 DOT 200.00 70498053 10172 - ADVANCE TO EMPLOYEES 11/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 55.00 02952455 72414 - MEALS & INCIDENTALS 11/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 32.00 02952648 72412 - SURFACE TRANSPORT 11/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 30.00 02952653 72412 - SURFACE TRANSPORT 11/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 98.13 02952308 72412 - SURFACE TRANSPORT 11/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 169.50 02952315 72413 - LODGING 11/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 94.08 02952471 72413 - LODGING 11/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 60.37 02952500 72412 - SURFACE TRANSPORT 11/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 11.00 02952506 72412 - SURFACE TRANSPORT 11/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 87.84 02952518 72413 - LODGING 11/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 39.00 02952238 74607 - OTHER SAFETY 11/28/2012 OUTSIDERS OUTSIDERS NOME AK 99762-0415 DOT 28.71 02952292 74754 - PARTS AND SUPPLIES 11/28/2012 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 60.00 25062406 72114 - MEALS & INCIDENTALS 11/28/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOL 590.00 02952878 72121 - AIRFARE 11/28/2012 PEPPERMILL CASINO'S INC PEPPERMILL HOTEL CASINO RENO RENO NV 89502-4213 DOL 403.40 02952843 72413 - LODGING 11/28/2012 PETE VARGAS VISIONS VOCATIONAL REHAB & COUNS SVCS WASILLA AK 99687-2242 DOL 80.00 25063905 73754 - INTERPRETER 11/28/2012 PETRO ALASKA INC PETRO ALASKA INC KETCHIKAN AK 99901-0698 DEC 9.10 02952313 72112 - SURFACE TRANSPORT 11/28/2012 PETRO STAR INC SOURDOUGH FUEL ANCHORAGE AK 99524-0128 DOL 33.00 02952867 72112 - SURFACE TRANSPORT 11/28/2012 PHOENIX SP HILTON LLC POINTE HILTON SQUAW PEAK RESORT PHOENIX AZ 85020-4434 HSS 713.58 02952622 72413 - LODGING 11/28/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 02952032 72113 - LODGING 11/28/2012 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 MVA 224.40 02951968 72112 - SURFACE TRANSPORT 11/28/2012 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 CED "50,451.58" 25079740 77434 - NATURAL RESOURCES 11/28/2012 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 CED 373.20 25079741 77434 - NATURAL RESOURCES 11/28/2012 PRISCILLA A JOHNSON PRISCILLA A JOHNSON KODIAK AK 99615-6112 HSS 7.54 25062355 72112 - SURFACE TRANSPORT 11/28/2012 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA 234.00 25062356 73677 - OFFICE FURN & EQUIP 11/28/2012 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA "11,813.60" 25078109 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2012 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 HSS 60.00 02951950 72111 - AIRFARE 11/28/2012 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 HSS 60.00 02951951 72111 - AIRFARE 11/28/2012 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 120.00 02952225 77252 - LODGING/MEALS (TAX) 11/28/2012 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 26.23 25062408 72112 - SURFACE TRANSPORT 11/28/2012 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 8.00 25062408 72114 - MEALS & INCIDENTALS 11/28/2012 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOC 170.00 25063900 73691 - OTH EQUIP/MACHINERY 11/28/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DPS 12.00 02951865 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DEC 60.00 02952288 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 DEC 15.00 02952370 72122 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 58.00 02952346 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 45.00 02952356 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 ACS 15.00 02952387 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 LAW 12.00 02952144 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 30.00 02952275 72122 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02952013 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02952514 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 02952531 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 ACS 15.00 02952854 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 48.00 02952037 72412 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 48.00 02951661 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 48.00 02951912 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 20.00 02952166 72112 - SURFACE TRANSPORT 11/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 5.00 02952421 77281 - CLIENT TRAVEL (TAX) 11/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 57.00 02952536 72412 - SURFACE TRANSPORT 11/28/2012 RHINO SOFTWARE INC RHINO SOFTWARE INC HELENVILLE WI 53137-0053 DOA "1,199.95" 02951630 73155 - SOFTWARE MAINTENANCE 11/28/2012 RHONDA BOWMAN RHONDA BOWMAN PALMER AK 99645-9365 HSS 41.33 25062394 72112 - SURFACE TRANSPORT 11/28/2012 RHONDA BOWMAN RHONDA BOWMAN PALMER AK 99645-9365 HSS 8.00 25062394 72114 - MEALS & INCIDENTALS 11/28/2012 ROBERT CARLSON ROBERT CARLSON SITKA AK 99835-9729 HSS 92.00 25062403 72124 - MEALS & INCIDENTALS 11/28/2012 ROBERT CARLSON ROBERT CARLSON SITKA AK 99835-9729 HSS 9.76 25062403 72126 - NONTAX REIMBURSEMENT 11/28/2012 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DOA 211.80 02952820 72112 - SURFACE TRANSPORT 11/28/2012 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 168.00 25062332 72114 - MEALS & INCIDENTALS 11/28/2012 ROCK OF AGES DAYCARE & LEARNING CNTR INC ROCK OF AGES DAYCARE & LEARNING CENTER WASILLA AK 99654-4331 HSS "1,268.59" 25071567 77121 - CLIENT SERVICES 11/28/2012 RONALD DESJARDIN RONALD M DESJARDIN JBER AK 99505-0347 MVA 13.32 25063893 72112 - SURFACE TRANSPORT 11/28/2012 RONALD DESJARDIN RONALD M DESJARDIN JBER AK 99505-0347 MVA 180.00 25063893 72114 - MEALS & INCIDENTALS 11/28/2012 RONALD DESJARDIN RONALD M DESJARDIN JBER AK 99505-0347 MVA 168.00 25063912 72114 - MEALS & INCIDENTALS 11/28/2012 ROSITA M BROWN JUNEAU AK 99801-7949 HSS 121.60 25062411 72114 - MEALS & INCIDENTALS 11/28/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 EED 15.25 02952793 72112 - SURFACE TRANSPORT 11/28/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,112.54" 25062397 74481 - FOOD SUPPLIES 11/28/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,003.48" 25062399 74481 - FOOD SUPPLIES 11/28/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,220.48" 25062400 74481 - FOOD SUPPLIES 11/28/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,212.72" 25062401 74481 - FOOD SUPPLIES 11/28/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 48.42 25062402 74481 - FOOD SUPPLIES 11/28/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "3,500.62" 25062404 74481 - FOOD SUPPLIES 11/28/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 629.59 25062405 74481 - FOOD SUPPLIES 11/28/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 17.89 25062407 74481 - FOOD SUPPLIES 11/28/2012 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DEC 198.00 02952302 72113 - LODGING 11/28/2012 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 495.00 02952480 72113 - LODGING 11/28/2012 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 198.00 02952504 72113 - LODGING 11/28/2012 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 ACS 1.26 02952504 73756 - PRINT/COPY/GRAPHICS 11/28/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 HSS 75.00 02952408 77281 - CLIENT TRAVEL (TAX) 11/28/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 HSS 150.00 02952416 77281 - CLIENT TRAVEL (TAX) 11/28/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 ACS 75.00 02952055 72111 - AIRFARE 11/28/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 ACS 75.00 02952056 72111 - AIRFARE 11/28/2012 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99519-0288 HSS "15,079.75" 25062340 73529 - NATURAL GAS/PROPANE 11/28/2012 SEPTEMBER HORTON SEPTEMBER HORTON SITKA AK 99835-2491 EED 201.50 02952814 72114 - MEALS & INCIDENTALS 11/28/2012 SEPTEMBER HORTON SEPTEMBER HORTON SITKA AK 99835-2491 EED 221.50 02952822 72114 - MEALS & INCIDENTALS 11/28/2012 SF CABLE INC UNION CITY CA 94587-1237 MVA 111.50 02951959 74233 - INFO TECH EQUIPMENT 11/28/2012 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 HSS "4,910.00" 25062338 73660 - OTHER REPAIRS/MAINT 11/28/2012 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 73.49 02952541 74490 - NON-FOOD SUPPLIES 11/28/2012 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 859.28 25063897 73758 - LAUNDRY 11/28/2012 SOUTHEASTERN NEWSPAPER CORP KENAI PENINSULA CLARION KENAI AK 99611-3009 DOC 490.00 25063906 73451 - ADVERTISING 11/28/2012 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOA 297.00 02952818 72113 - LODGING 11/28/2012 SOUTHWEST REGIONAL SCHOOL DISTRICT MANOKOTAK AK 99628-0130 HSS 150.00 25062350 72113 - LODGING 11/28/2012 SQUARE GROVE LLC THE HUMAN SOLUTION AUSTIN TX 78757-1221 DOL 134.66 02952436 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOA 31.75 25063888 74229 - BUSINESS SUPPLIES 11/28/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOL 4.93 02952456 74229 - BUSINESS SUPPLIES 11/28/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DPS 7.16 02951867 74229 - BUSINESS SUPPLIES 11/28/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DPS 47.63 02951872 74229 - BUSINESS SUPPLIES 11/28/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DPS 96.57 02951904 74229 - BUSINESS SUPPLIES 11/28/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DPS 76.28 02951919 74229 - BUSINESS SUPPLIES 11/28/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DPS 20.50 02951924 74229 - BUSINESS SUPPLIES 11/28/2012 STARS OF GOLD LLC SPENARD ROADHOUSE ANCHORAGE AK 99503-2409 DOT 404.80 02951937 74481 - FOOD SUPPLIES 11/28/2012 STARS OF GOLD LLC SPENARD ROADHOUSE ANCHORAGE AK 99503-2409 DOT 65.70 02952542 74481 - FOOD SUPPLIES 11/28/2012 STARTECH.COM USA LLP STARTECH.COM USA LLP LOCKBOURNE OH 43137-9248 DOL 92.48 02952831 74222 - BOOKS AND EDUCATIONA 11/28/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOR 27.00 02951771 72112 - SURFACE TRANSPORT 11/28/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 30.00 02952322 72112 - SURFACE TRANSPORT 11/28/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOL 60.00 02952865 72112 - SURFACE TRANSPORT 11/28/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 45.00 02952098 72112 - SURFACE TRANSPORT 11/28/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 15.00 02951938 72112 - SURFACE TRANSPORT 11/28/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 388.00 02952889 72112 - SURFACE TRANSPORT 11/28/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 ACS 34.00 02952472 72112 - SURFACE TRANSPORT 11/28/2012 STEVEN ANGASAN STEVEN ANGASAN NAKNEK AK 99633-0193 DOL 92.00 25065163 72124 - MEALS & INCIDENTALS 11/28/2012 STEWARTS PHOTO INC STEWARTS PHOTO INC ANCHORAGE AK 99501-2211 DPS 829.00 02951906 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2012 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DFG 586.49 02951925 74754 - PARTS AND SUPPLIES 11/28/2012 SUPERIOR PRINTING INC SUPERIOR PRESS SANTA FE SPGS CA 90670-3216 DOL -59.88 02951851 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 12.00 02952657 72112 - SURFACE TRANSPORT 11/28/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 61.11 02952886 72412 - SURFACE TRANSPORT 11/28/2012 TERRI J LOMAX TERRI J LOMAX ANCHORAGE AK 99518-1157 DEC 45.00 25062378 72112 - SURFACE TRANSPORT 11/28/2012 TERRI J LOMAX TERRI J LOMAX ANCHORAGE AK 99518-1157 DEC 120.00 25062378 72114 - MEALS & INCIDENTALS 11/28/2012 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 16.60 02952656 72112 - SURFACE TRANSPORT 11/28/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 7.11 02951662 72112 - SURFACE TRANSPORT 11/28/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 8.01 02951907 72112 - SURFACE TRANSPORT 11/28/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 5.03 02952171 72112 - SURFACE TRANSPORT 11/28/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 3.83 02952300 72112 - SURFACE TRANSPORT 11/28/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DEC 8.00 02952412 72112 - SURFACE TRANSPORT 11/28/2012 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DFG 58.43 02952459 72412 - SURFACE TRANSPORT 11/28/2012 THE KISHAN GROUP COMFORT INN KODIAK BUSKIN KODIAK AK 99615-6853 DOA 440.00 02952754 72113 - LODGING 11/28/2012 THE KISHAN GROUP COMFORT INN KODIAK BUSKIN KODIAK AK 99615-6853 DOL 400.00 02952856 72113 - LODGING 11/28/2012 TIMOTHY J EIDE JR AMHS VESSEL EMPLOYEE_IBU KETCHIKAN AK 99901-2504 DOT 200.00 70497485 10172 - ADVANCE TO EMPLOYEES 11/28/2012 TODD INVESTMENT DOLLAR RENT A CAR PORTLAND OR 97220-1352 HSS 151.52 02951784 72412 - SURFACE TRANSPORT 11/28/2012 TONYA MULDOON TONYA MULDOON JUNEAU AK 99801-8850 HSS 67.00 25062409 72414 - MEALS & INCIDENTALS 11/28/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 31.55 02951629 74229 - BUSINESS SUPPLIES 11/28/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 29.37 25062369 74229 - BUSINESS SUPPLIES 11/28/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 79.98 25062370 74229 - BUSINESS SUPPLIES 11/28/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL "1,352.50" 25062371 74229 - BUSINESS SUPPLIES 11/28/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 207.70 25062372 74485 - CLEANING 11/28/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 233.38 25063903 74229 - BUSINESS SUPPLIES 11/28/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 619.89 25063904 74229 - BUSINESS SUPPLIES 11/28/2012 TYLER HOLMLUND SITKA AK 99835-9506 EED 392.00 25066476 72114 - MEALS & INCIDENTALS 11/28/2012 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DPS 5.99 02951820 74229 - BUSINESS SUPPLIES 11/28/2012 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DFG 275.60 02952239 72411 - AIRFARE 11/28/2012 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DFG 60.00 02952440 72411 - AIRFARE 11/28/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 12.75 02951638 73228 - POSTAGE 11/28/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 15.59 02951826 73228 - POSTAGE 11/28/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 18.60 02951827 73228 - POSTAGE 11/28/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 15.59 02951829 73228 - POSTAGE 11/28/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DFG 9.35 02952674 73228 - POSTAGE 11/28/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DFG 27.95 02952678 73228 - POSTAGE 11/28/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DFG 1.35 02952719 73228 - POSTAGE 11/28/2012 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DOT 304.00 02951748 72112 - SURFACE TRANSPORT 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02952038 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02952039 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02952629 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02952812 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 19.67 02952140 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 02952826 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02951756 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.58 02951988 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02952068 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.58 02952106 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02952176 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.58 02952178 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952691 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952692 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952694 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952695 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952696 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952697 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952698 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952700 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952702 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952703 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952705 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952706 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952707 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952708 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952709 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 19.67 02952710 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.58 02952713 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.58 02952718 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.58 02952723 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.58 02952727 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02951650 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02951654 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02951740 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02951751 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02951773 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02951810 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02951834 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 02951835 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02951848 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 02951849 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02951859 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02951873 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02951882 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02951913 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952139 77281 - CLIENT TRAVEL (TAX) 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02952147 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952165 77281 - CLIENT TRAVEL (TAX) 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952193 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952295 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952321 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952411 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952444 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952508 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952583 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952645 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952670 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952720 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952759 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02952773 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02952799 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02952806 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02952815 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02951818 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02951828 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 10.58 02952608 73819 - I/A COMMISSION SALES 11/28/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 19.67 02952850 73819 - 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CELLULAR PHONES 11/29/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 45.52 02954118 73405 - OTHER WIRELESS CHRGS 11/29/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 170.39 02954199 73404 - CELLULAR PHONES 11/29/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 45.52 02954199 73405 - OTHER WIRELESS CHRGS 11/29/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC "1,323.80" 02954199 74233 - INFO TECH EQUIPMENT 11/29/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DFG 329.97 02953995 72113 - LODGING 11/29/2012 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS "1,207.16" 25069159 74485 - CLEANING 11/29/2012 AVINET INCORPORATED AVINET INCORPORATED DRYDEN NY 13053-1103 DFG 147.20 02954216 74523 - LABORATORY SUPPLIES 11/29/2012 AVIS RENT A CAR SITKA AVIS RENT A CAR SITKA ANCHORAGE AK 99519-0028 DOT 110.24 02953440 72112 - 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CASH ADVANCE FEE 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 02952989 72930 - CASH ADVANCE FEE 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.20 02953077 72930 - CASH ADVANCE FEE 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 02953423 72930 - CASH ADVANCE FEE 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02953473 77281 - CLIENT TRAVEL (TAX) 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 02953533 72930 - CASH ADVANCE FEE 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02953625 72930 - CASH ADVANCE FEE 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.40 02953642 77281 - CLIENT TRAVEL (TAX) 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.32 02953772 77281 - CLIENT TRAVEL (TAX) 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02954237 72930 - CASH ADVANCE FEE 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.80 02954602 72930 - CASH ADVANCE FEE 11/29/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 16.06 02953672 72930 - CASH ADVANCE FEE 11/29/2012 BARBARA CASWELL STATE EMPLOYEE STERLING AK 99672-0587 DOA 177.60 25079742 72112 - SURFACE TRANSPORT 11/29/2012 BARBARA CASWELL STATE EMPLOYEE STERLING AK 99672-0587 DOA 332.00 25079742 72114 - MEALS & INCIDENTALS 11/29/2012 BAYCREST DEVELOPMENT LLC SUBS OF BAYCREST DEVELOPMENT LLC HOMER AK 99603-9271 ACS 120.00 02954570 72113 - LODGING 11/29/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 286.00 02952976 72111 - AIRFARE 11/29/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 402.00 02953617 72121 - AIRFARE 11/29/2012 BERING SEA WOMENS GROUP BERING SEA WOMENS GROUP NOME AK 99762-1596 DPS "135,366.00" 25065204 77433 - PUBLIC PROTECTION 11/29/2012 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "10,000.00" 25062488 77431 - EDUCATION 11/29/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 300.00 02953037 72113 - LODGING 11/29/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 300.00 02954397 72113 - LODGING 11/29/2012 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 12.99 02954696 74229 - BUSINESS SUPPLIES 11/29/2012 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 141.98 02953167 74233 - INFO TECH EQUIPMENT 11/29/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 02953778 77281 - CLIENT TRAVEL (TAX) 11/29/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 02953781 77281 - 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MEALS & INCIDENTALS 11/29/2012 BRADYS FLOOR COVERING INC BRADY'S FLOOR COVERING INC ANCHORAGE AK 99501-1608 HSS 210.00 25063920 74754 - PARTS AND SUPPLIES 11/29/2012 BRANDEN FORST BRANDEN FORST FAIRBANKS AK 99701-4026 DPS 272.00 25062445 72114 - MEALS & INCIDENTALS 11/29/2012 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 6.66 25062529 72112 - SURFACE TRANSPORT 11/29/2012 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 88.00 25062529 72114 - MEALS & INCIDENTALS 11/29/2012 BRITTANY ALLISON LUDDINGTON FAIRBANKS AK 99712-2116 DPS 31.90 25071581 72126 - NONTAX REIMBURSEMENT 11/29/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DPS 87.00 02953011 74700 - ELECTRICAL 11/29/2012 CABELA'S INC CABELA'S INC SIDNEY NE 69162-0039 DFG 41.94 02954219 74525 - NON-LAB SUPPLIES 11/29/2012 CALIFORNIA STATE UNIVERSITY THE CALIFORNIA MARITIME ACADEMY CAMPUS VALLEJO CA 94590-8181 DOT 350.00 02953334 73452 - PROMOTIONS 11/29/2012 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 57.25 02953338 73680 - VEHICLE 11/29/2012 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 88.00 25062497 74701 - PLUMBING 11/29/2012 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 15.80 25062498 74754 - PARTS AND SUPPLIES 11/29/2012 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 82.75 25062499 74701 - PLUMBING 11/29/2012 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 786.60 25071604 77121 - CLIENT SERVICES 11/29/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DEC 84.00 02954231 72113 - LODGING 11/29/2012 CAPITAL SECOND INVESTMENTS LLC BEST WESTERN PENTAGON ARLINGTON VA 22206-2576 DOT 118.79 02954366 72413 - LODGING 11/29/2012 CAROLE A HOLLEY CAROLE A HOLLEY ANCHORAGE AK 99501-4958 LAW 17.50 25063974 72112 - SURFACE TRANSPORT 11/29/2012 CAROLE A HOLLEY CAROLE A HOLLEY ANCHORAGE AK 99501-4958 LAW 120.00 25063974 72114 - MEALS & INCIDENTALS 11/29/2012 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DFG 128.98 25078112 74691 - 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INFO TECH EQUIPMENT 11/29/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 490.36 02953554 74233 - INFO TECH EQUIPMENT 11/29/2012 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "1,687.80" 25062514 74482 - CLOTHING & UNIFORMS 11/29/2012 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "2,125.00" 25062514 74611 - LAW ENFORCEMENT 11/29/2012 CHRIS GROOMS CHRIS GROOMS FAIRBANKS AK 99712-1325 DPS 300.00 25062447 72114 - MEALS & INCIDENTALS 11/29/2012 CHRISTIE MITCHELL CHRISTIE MITCHELL SEATTLE WA 98134-2027 DPS 92.00 25063941 72424 - MEALS & INCIDENTALS 11/29/2012 CHRISTIE MITCHELL CHRISTIE MITCHELL SEATTLE WA 98134-2027 DPS 61.98 25063941 72426 - NONTAX REIMBURSEMENT 11/29/2012 CHRISTOPHER F HAUSLER CHRISTOPHER F HAUSLER AUKE BAY AK 99821-1083 DPS 76.00 25071583 72114 - MEALS & INCIDENTALS 11/29/2012 CHRISTOPHER TERRY CHRISTOPHER A TERRY FAIRBANKS AK 99709-5257 DPS 108.00 25062440 72114 - MEALS & INCIDENTALS 11/29/2012 CHRISTY BLAUM EAGLE RIVER AK 99577-8748 DPS 414.00 25062446 72414 - MEALS & INCIDENTALS 11/29/2012 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 126.94 25065202 73062 - INTEREST EXPENSE 11/29/2012 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "14,494.77" 25065202 73526 - ELECTRICITY 11/29/2012 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DOA "2,075.00" 25078114 73668 - ROOM/SPACE 11/29/2012 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DFG 126.08 25069163 74855 - UNLEADED 11/29/2012 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 154.65 25066497 73755 - SAFETY SERVICES 11/29/2012 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 ACS 510.00 02954548 72722 - MOVE TRAVEL/LODGING 11/29/2012 CLAUDIA MOFFET-COOK CLAUDIA MOFFET-COOK JUNEAU AK 99801-9229 HSS 48.00 25062473 72114 - MEALS & INCIDENTALS 11/29/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 369.00 02953947 72113 - 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SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 96.98 02953314 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT "1,236.75" 02953366 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 103.35 02953520 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 103.35 02953539 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 34.45 02952926 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 48.49 02953564 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 137.80 02953710 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT -27.15 02953910 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 130.50 02953933 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 02954487 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 135.39 02954591 72112 - SURFACE TRANSPORT 11/29/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 55.90 02954440 72112 - SURFACE TRANSPORT 11/29/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA "1,379.76" 02954203 74691 - BUILDING MATERIALS 11/29/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "71,619.36" 25062438 74481 - FOOD SUPPLIES 11/29/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "18,254.89" 25062461 74481 - FOOD SUPPLIES 11/29/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,918.62" 25062462 74481 - FOOD SUPPLIES 11/29/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,394.12" 25062465 74481 - FOOD SUPPLIES 11/29/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,020.70" 25062468 74481 - FOOD SUPPLIES 11/29/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "8,972.91" 25062472 74481 - FOOD SUPPLIES 11/29/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "46,344.12" 25062475 74481 - FOOD SUPPLIES 11/29/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "37,529.98" 25062494 74481 - FOOD SUPPLIES 11/29/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT -10.80 02953327 72113 - LODGING 11/29/2012 CRAIG FLEENER CRAIG FLEENER ANCHORAGE AK 99507-5466 DFG 10.00 25063933 72112 - SURFACE TRANSPORT 11/29/2012 CREATIVE PRODUCT SOURCING INC CREATIVE PRODUCT SOURCING INC SANTA MONICA CA 90403-2356 DPS 279.40 02953066 74222 - BOOKS AND EDUCATIONA 11/29/2012 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "22,527.46" 25062484 77134 - MIS CON/SUB SVC(CSM) 11/29/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 99.00 02953611 72113 - LODGING 11/29/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 02954604 72113 - LODGING 11/29/2012 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7820 DOT 82.58 02953107 74229 - BUSINESS SUPPLIES 11/29/2012 DALE OLIN METLAKATLA HOTEL & SUITES METLAKATLA AK 99926-0670 DOT "1,287.00" 02953333 72113 - LODGING 11/29/2012 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DFG 343.21 25069176 73530 - HEATING OIL 11/29/2012 DANIEL A KATCHEAK STEBBINS AK 99671-0112 DPS 44.00 25062452 72124 - MEALS & INCIDENTALS 11/29/2012 DANIELLE LEDFORD DANIELLE LEDFORD ANCHORAGE AK 99504-2943 DPS 92.00 25065176 72114 - MEALS & INCIDENTALS 11/29/2012 DANIELLE LEDFORD DANIELLE LEDFORD ANCHORAGE AK 99504-2943 DPS 497.00 25065176 72414 - MEALS & INCIDENTALS 11/29/2012 DAVE P GREGOVICH DAVE P GREGOVICH DOUGLAS AK 99824-0118 DFG -3.00 25069182 72112 - SURFACE TRANSPORT 11/29/2012 DAVE P GREGOVICH DAVE P GREGOVICH DOUGLAS AK 99824-0118 DFG 44.00 25069182 72114 - MEALS & INCIDENTALS 11/29/2012 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DPS "3,242.25" 25065165 73152 - IT CONSULTING 11/29/2012 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DPS "5,519.25" 25065166 73152 - IT CONSULTING 11/29/2012 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DPS "8,019.00" 25065167 73152 - IT CONSULTING 11/29/2012 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DPS "8,835.75" 25065168 73152 - IT CONSULTING 11/29/2012 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DPS "3,984.75" 25065169 73152 - IT CONSULTING 11/29/2012 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DPS "4,405.50" 25065170 73152 - IT CONSULTING 11/29/2012 DEBBIE C REED DEBBIE C REED EAGLE RIVER AK 99577-8120 MVA 288.00 25065209 72114 - MEALS & INCIDENTALS 11/29/2012 DEBORAH APATIKI GAMBELL AK 99742-0022 DPS 108.00 25062439 72124 - MEALS & INCIDENTALS 11/29/2012 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DPS 25.49 02953023 74754 - PARTS AND SUPPLIES 11/29/2012 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DPS 2.25 02953025 74754 - PARTS AND SUPPLIES 11/29/2012 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DPS 10.10 02954533 74693 - SIGNS AND MARKERS 11/29/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 129.00 02953275 72123 - LODGING 11/29/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOL 507.00 02953263 72113 - LODGING 11/29/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 258.00 02953523 72113 - LODGING 11/29/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 258.00 02954558 72113 - LODGING 11/29/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 258.00 02954675 72113 - LODGING 11/29/2012 DEPARTMENT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES SITKA AK 99835-7106 EED 15.00 70496876 73027 - TEST MONITOR/PROCTOR 11/29/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 30.00 02954340 73766 - TRANSPORT SERVICES 11/29/2012 DIANE L HUNT ANCHORAGE AK 99507-1225 DPS 120.00 25062431 72114 - MEALS & INCIDENTALS 11/29/2012 DIANE L HUNT ANCHORAGE AK 99507-1225 DPS 26.00 25062431 72116 - REIMB TRAVEL COSTS 11/29/2012 DIXIE LAMBERT DIXIE LAMBERT CORDOVA AK 99574-0614 DPS 307.05 25071579 72112 - SURFACE TRANSPORT 11/29/2012 DIXIE LAMBERT DIXIE LAMBERT CORDOVA AK 99574-0614 DPS 90.00 25071579 72113 - LODGING 11/29/2012 DIXIE LAMBERT DIXIE LAMBERT CORDOVA AK 99574-0614 DPS 196.00 25071579 72114 - MEALS & INCIDENTALS 11/29/2012 D & L CONSTRUCTION CO INC D & L CONSTRUCTION CO INC COOPER LNDG AK 99572-0810 DNR "623,929.88" 25062496 75600 - CONSTRUCTION 11/29/2012 DLT SOLUTIONS INC DLT SOLUTIONS INC HERNDON VA 20171-6126 DFG 494.06 02952907 73155 - SOFTWARE MAINTENANCE 11/29/2012 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOL 218.00 02953291 72113 - LODGING 11/29/2012 DOTNETNUKE CORP DOTNETNUKE CORPORATION SAN MATEO CA 94402-3110 EED 59.95 02952919 73154 - SOFTWARE LICENSING 11/29/2012 DOUGLAS PACKA DOUGLAS P PACKA PALMER AK 99645-4371 DPS 120.00 25062521 72114 - MEALS & INCIDENTALS 11/29/2012 EBAGS INC EBAGS INC GREENWOOD VLG CO 80111-2105 DOT 42.94 02953289 74233 - INFO TECH EQUIPMENT 11/29/2012 EBENEZER AMPONSAH EBENEZER AMPONSAH SPOKANE WA 99223-4739 DOT 513.00 70496193 10172 - ADVANCE TO EMPLOYEES 11/29/2012 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS 343.08 25063939 73154 - SOFTWARE LICENSING 11/29/2012 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 208.81 02954372 72412 - SURFACE TRANSPORT 11/29/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DFG 237.82 02953454 72412 - SURFACE TRANSPORT 11/29/2012 ENTERPRISE RENT A CAR ENTERPRISE RENT A CAR SEATTLE WA 98124-1935 DEC 267.15 02953526 72112 - SURFACE TRANSPORT 11/29/2012 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DOT "5,225.00" 25069181 74233 - INFO TECH EQUIPMENT 11/29/2012 ERICA MCCOY ERICA MCCOY SALCHA AK 99714-9788 MVA "1,692.00" 25062518 77360 - EDUCATIONAL PAYMENT 11/29/2012 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 28.01 02954432 72112 - SURFACE TRANSPORT 11/29/2012 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DOT 15.03 02954373 72412 - SURFACE TRANSPORT 11/29/2012 FAINA MELKOMUKOV STAY PLAY & LEARN HOMER AK 99603-7631 HSS 179.87 25071605 77121 - CLIENT SERVICES 11/29/2012 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DPS 4.00 02953034 74754 - PARTS AND SUPPLIES 11/29/2012 FAR NORTH TROPHY CACHE INC FAR NORTH TROPHY CACHE INC FAIRBANKS AK 99709-3564 DFG 170.00 02954684 74229 - BUSINESS SUPPLIES 11/29/2012 FBX DOLLAR RENT A CAR FBX DOLLAR RENT A CAR FAIRBANKS AK 99709-4671 HSS 49.95 02953487 72112 - SURFACE TRANSPORT 11/29/2012 FEDERAL BUREAU OF PRISONS FEDERAL BUREAU OF PRISONS WASHINGTON DC 20534-0002 DOC "22,031.40" 25062503 73076 - CUSTODY CARE 11/29/2012 FEDERAL BUREAU OF PRISONS FEDERAL BUREAU OF PRISONS WASHINGTON DC 20534-0002 DOC "22,765.78" 25062504 73076 - CUSTODY CARE 11/29/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 9.95 25066489 73227 - COURIER 11/29/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DEC 178.78 02953192 74754 - PARTS AND SUPPLIES 11/29/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "28,834.51" 25062416 74481 - FOOD SUPPLIES 11/29/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "2,790.17" 25062416 74490 - NON-FOOD SUPPLIES 11/29/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC 331.20 25062416 74754 - PARTS AND SUPPLIES 11/29/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 86.20 02953832 74855 - UNLEADED 11/29/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 6.33 02953846 74481 - FOOD SUPPLIES 11/29/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 52.96 02953846 74855 - UNLEADED 11/29/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 27.65 02953857 74481 - FOOD SUPPLIES 11/29/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 72.92 02953857 74855 - UNLEADED 11/29/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 75.00 02953480 72113 - LODGING 11/29/2012 FRANCINE LEE TOK GENERAL STORE TOK AK 99780-0661 DFG 78.29 02954276 74754 - PARTS AND SUPPLIES 11/29/2012 FREDERICK O BURK FREDERICK O BURK DILLINGHAM AK 99576-0234 DPS 272.00 25066483 72114 - MEALS & INCIDENTALS 11/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 388.20 02954387 74691 - BUILDING MATERIALS 11/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 9.18 02954209 74490 - NON-FOOD SUPPLIES 11/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 31.96 02954264 74490 - NON-FOOD SUPPLIES 11/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 13.49 02954518 74754 - PARTS AND SUPPLIES 11/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 7.20 02953532 74229 - BUSINESS SUPPLIES 11/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 23.99 02953532 74490 - NON-FOOD SUPPLIES 11/29/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 77.28 02953561 74226 - EQUIP/FURN/TOOLS/VEH 11/29/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 65.52 25063932 74485 - CLEANING 11/29/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS "1,432.11" 25069157 74485 - CLEANING 11/29/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 11.50 02953222 77281 - CLIENT TRAVEL (TAX) 11/29/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 11.00 02953673 72112 - SURFACE TRANSPORT 11/29/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 36.56 02954037 72112 - SURFACE TRANSPORT 11/29/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 12.36 02953544 72112 - SURFACE TRANSPORT 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "11,100.00" 25062493 73401 - LONG DISTANCE 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 16.00 02954142 74754 - PARTS AND SUPPLIES 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS -16.48 02954145 74754 - PARTS AND SUPPLIES 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 16.48 02954154 74754 - PARTS AND SUPPLIES 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 2.53 02954229 73401 - LONG DISTANCE 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 9.68 02954233 73401 - LONG DISTANCE 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "1,818.82" 02954241 73404 - CELLULAR PHONES 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 119.98 02953953 73403 - DATA/NETWORK 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 84.34 02953953 73404 - CELLULAR PHONES 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 02953964 73403 - DATA/NETWORK 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 152.14 02953964 73404 - CELLULAR PHONES 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 02953999 73403 - DATA/NETWORK 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 168.28 02953999 73404 - CELLULAR PHONES 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 16.74 02954017 73404 - CELLULAR PHONES 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.71 02954032 73404 - CELLULAR PHONES 11/29/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 258.00 25062531 73451 - ADVERTISING 11/29/2012 GERALDINE LEWIS GERALDINE LEWIS KETCHIKAN AK 99901-5681 DOT 200.00 70498058 10172 - ADVANCE TO EMPLOYEES 11/29/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOL 270.00 02953288 72113 - LODGING 11/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 125.00 02953142 72121 - AIRFARE 11/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 178.00 02953145 72121 - AIRFARE 11/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 80.00 02953170 72121 - AIRFARE 11/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 125.00 02953190 72121 - AIRFARE 11/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 80.00 02953692 72121 - AIRFARE 11/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 303.00 02954536 72111 - AIRFARE 11/29/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 303.00 02954645 72111 - AIRFARE 11/29/2012 GREATER JUNEAU ARTS & HUMANITIES COUNCIL JUNEAU ARTS & HUMANITIES COUNCIL JUNEAU AK 99801-1774 EED "4,500.00" 25062490 77431 - EDUCATION 11/29/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 35.00 25063956 73755 - SAFETY SERVICES 11/29/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 175.00 25063957 73755 - SAFETY SERVICES 11/29/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOL 158.00 02953218 72113 - LODGING 11/29/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 MVA 158.00 02954504 72113 - LODGING 11/29/2012 GULF OF ALASKA KEEPER GULF OF ALASKA KEEPER ANCHORAGE AK 99504-2316 DFG "16,060.00" 25063952 73751 - CONSERVATION/ENVIRN 11/29/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS "19,933.65" 25062464 74853 - MARINE 11/29/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 HSS 450.00 02953660 72113 - LODGING 11/29/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 HSS "1,600.00" 25074975 73668 - 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FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02952913 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 02952941 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 36.00 02953062 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 24.00 02953627 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 64.00 02953664 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 13.00 02954234 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 12.00 02954438 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 20.00 02954506 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 8.00 02954181 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 02954532 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 48.00 02953057 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 58.00 02953680 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 48.00 02954371 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 02954380 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 24.00 02954443 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 48.00 02954561 72112 - SURFACE TRANSPORT 11/29/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 48.00 02954671 72112 - SURFACE TRANSPORT 11/29/2012 RICHARD NAULT RICHARD NAULT JUNEAU AK 99801-1442 HSS 48.00 25062474 72114 - MEALS & INCIDENTALS 11/29/2012 RICHARD POWERS FAVORITE BAY INN ANGOON AK 99820-0101 DOT 224.00 02953258 72113 - LODGING 11/29/2012 RICKY J MERRITT RICKY J MERRITT JUNEAU AK 99801-8954 DPS 120.00 25071580 72114 - MEALS & INCIDENTALS 11/29/2012 RINEHART TARGETS RINEHART TARGETS JANESVILLE WI 53546-2554 DFG "1,424.00" 02953805 74601 - FIREARMS & AMMUNITIO 11/29/2012 RIVERS HOTEL COMPANY INC HOLIDAY INN & SUITES ROTHSCHILD WI 54474-7957 LAW 512.22 02953909 72413 - LODGING 11/29/2012 R&J ENTERPRISES TALKEETNA AK 99676-0183 DFG "2,200.00" 25063972 73691 - OTH EQUIP/MACHINERY 11/29/2012 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 71.05 25065173 72112 - SURFACE TRANSPORT 11/29/2012 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 60.00 25065173 72114 - MEALS & INCIDENTALS 11/29/2012 ROBERT J DOLL DBA TRANSYS ASSOCIATES ANACORTES WA 98221-1833 LAW "1,158.50" 25062419 73079 - EXPERT WITNESS 11/29/2012 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 5.55 25066499 72112 - SURFACE TRANSPORT 11/29/2012 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 300.00 25066499 72114 - MEALS & INCIDENTALS 11/29/2012 RODNEY F CATRON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5448 DOT 60.00 70498057 10172 - ADVANCE TO EMPLOYEES 11/29/2012 RONS APOTHECARY SHOPPE JUNEAU AK 99803-2007 DOT 20.75 02953003 10603 - PREPAID EXPENSE 11/29/2012 ROSEMARIE A SAILORS ROSEMARIE A SAILORS JUNEAU AK 99802-2430 HSS 6.66 25062525 72112 - SURFACE TRANSPORT 11/29/2012 ROSEMARIE A SAILORS ROSEMARIE A SAILORS JUNEAU AK 99802-2430 HSS 60.00 25062525 72114 - MEALS & INCIDENTALS 11/29/2012 ROWIE J CORONEL SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-8960 DOT 200.00 70498055 10172 - ADVANCE TO EMPLOYEES 11/29/2012 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 HSS "1,064.23" 25063963 73651 - ARCHITECT/ENGINEER 11/29/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 83.86 25065198 74481 - FOOD SUPPLIES 11/29/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 12.00 25065198 74485 - CLEANING 11/29/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 21.47 02954539 74481 - FOOD SUPPLIES 11/29/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 5.48 02954539 74490 - NON-FOOD SUPPLIES 11/29/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 69.57 02953126 74481 - FOOD SUPPLIES 11/29/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS -69.57 02953131 74481 - FOOD SUPPLIES 11/29/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 37.99 02954524 74627 - K-9 UNIT 11/29/2012 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 43.44 02954260 73402 - LOCAL/EQUIP CHARGES 11/29/2012 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 99.00 02953600 72113 - LODGING 11/29/2012 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 89.00 02954370 72113 - LODGING 11/29/2012 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 270.00 02953661 77281 - CLIENT TRAVEL (TAX) 11/29/2012 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS "1,500.00" 02954381 77316 - ADULT/CHILD PROT TAX 11/29/2012 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 02954383 72111 - AIRFARE 11/29/2012 SEA HAWK AIR INC SEA HAWK AIR INC KODIAK AK 99615-7401 DFG "1,241.00" 25069177 73766 - TRANSPORT SERVICES 11/29/2012 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99519-0288 DPS "7,657.67" 25065201 73529 - NATURAL GAS/PROPANE 11/29/2012 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 29.10 02953341 74754 - PARTS AND SUPPLIES 11/29/2012 SHEE ATIKA MANAGEMENT LLC SHEE ATIKA TOTEM SQUARE INN SITKA AK 99835-7579 HSS 198.00 02953064 72113 - LODGING 11/29/2012 SHEE ATIKA MANAGEMENT LLC SHEE ATIKA TOTEM SQUARE INN SITKA AK 99835-7579 HSS 99.00 02954222 72113 - LODGING 11/29/2012 SHEE ATIKA MANAGEMENT LLC SHEE ATIKA TOTEM SQUARE INN SITKA AK 99835-7579 DOT 396.00 02954056 72113 - LODGING 11/29/2012 SHELLEY K OWENS SHELLEY K OWENS JUNEAU AK 99801-8645 HSS 316.00 25062483 72114 - MEALS & INCIDENTALS 11/29/2012 SHERETHA LEWIS LITTLE JAMMERS DAYCARE NORTH POLE AK 99705-7905 HSS 228.55 25071600 77121 - CLIENT SERVICES 11/29/2012 SHERMAN POWELL SHERMAN POWELL BETHEL AK 99559-1754 DPS 85.00 25062457 72414 - MEALS & INCIDENTALS 11/29/2012 SHERRIE STEARS SHERRIE STEARS JUNEAU AK 99811-0609 HSS 15.00 25062437 72112 - SURFACE TRANSPORT 11/29/2012 SHERRIE STEARS SHERRIE STEARS JUNEAU AK 99811-0609 HSS -8.00 25062437 72114 - MEALS & INCIDENTALS 11/29/2012 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 GOV 505.95 25062459 73451 - ADVERTISING 11/29/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "7,881.97" 25062470 74853 - MARINE 11/29/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 867.68 25062471 74853 - MARINE 11/29/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 29.88 02953303 72112 - SURFACE TRANSPORT 11/29/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 58.00 02953351 72112 - SURFACE TRANSPORT 11/29/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 83.01 02953354 72112 - SURFACE TRANSPORT 11/29/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 60.00 02953358 72112 - SURFACE TRANSPORT 11/29/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 114.00 02954051 73528 - DISPOSAL 11/29/2012 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 HSS 986.25 25063923 73660 - OTHER REPAIRS/MAINT 11/29/2012 SITKA HISTORICAL SOCIETY SITKA HISTORICAL SOCIETY SITKA AK 99835-7553 DOT 225.00 02953220 73026 - TRAINING/CONFERENCES 11/29/2012 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "1,950.00" 25079744 73753 - PROGRAM MGMT/CONSULT 11/29/2012 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 349.00 25079744 74233 - INFO TECH EQUIPMENT 11/29/2012 SIVUQAQ INC SIVUQAQ INC GAMBELL AK 99742-0101 DFG 664.15 25063950 72113 - LODGING 11/29/2012 SIVUQAQ INC SIVUQAQ INC GAMBELL AK 99742-0101 DFG 500.00 25063950 73668 - ROOM/SPACE 11/29/2012 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOL 39.00 25065171 74222 - BOOKS AND EDUCATIONA 11/29/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 33.88 02953041 74691 - BUILDING MATERIALS 11/29/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 41.39 02953041 74754 - PARTS AND SUPPLIES 11/29/2012 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 99.00 02953316 72113 - LODGING 11/29/2012 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 99.00 02953368 72113 - LODGING 11/29/2012 SPORTSMAN'S WAREHOUSE SPORTSMAN'S WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 14.61 02954109 74525 - NON-LAB SUPPLIES 11/29/2012 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE WASILLA AK 99654-7351 DFG -14.61 02954116 74525 - NON-LAB SUPPLIES 11/29/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DPS 218.48 02954515 74226 - EQUIP/FURN/TOOLS/VEH 11/29/2012 STACY B TONER STACY B TONER JUNEAU AK 99802-0570 HSS 12.00 25066500 72114 - MEALS & INCIDENTALS 11/29/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 93.92 25069160 74229 - BUSINESS SUPPLIES 11/29/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS -46.95 25069164 74226 - EQUIP/FURN/TOOLS/VEH 11/29/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 320.00 25069164 74229 - BUSINESS SUPPLIES 11/29/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 193.20 25071574 74229 - BUSINESS SUPPLIES 11/29/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOL 232.26 25065182 74229 - BUSINESS SUPPLIES 11/29/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 MVA 56.40 25066487 74229 - BUSINESS SUPPLIES 11/29/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 69.50 02954595 72112 - SURFACE TRANSPORT 11/29/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DPS 9.00 02954329 73766 - TRANSPORT SERVICES 11/29/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 30.00 02954538 72412 - SURFACE TRANSPORT 11/29/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 CED 74.00 02953650 72422 - SURFACE TRANSPORT 11/29/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 CED -74.00 02953960 72422 - SURFACE TRANSPORT 11/29/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 111.00 02954412 72112 - SURFACE TRANSPORT 11/29/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 59.00 02954447 72112 - SURFACE TRANSPORT 11/29/2012 STAYWELL - KRAMES STAYWELL - KRAMES CHICAGO IL 60696-0477 DOL "2,113.26" 25065199 74222 - BOOKS AND EDUCATIONA 11/29/2012 STEVEN D ADAMS STEVEN D ADAMS PALMER AK 99645-0170 DPS 132.00 25062456 72114 - MEALS & INCIDENTALS 11/29/2012 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 25.00 02953274 74754 - PARTS AND SUPPLIES 11/29/2012 SUNSHINE SEWING SERVICE SUNSHINE SEWING SERVICE FAIRBANKS AK 99707-3141 DOC 10.00 25062502 74482 - CLOTHING & UNIFORMS 11/29/2012 SUSAN R TRUITT SUSAN R TRUITT KETCHIKAN AK 99901-5567 DOT 200.00 70498059 10172 - ADVANCE TO EMPLOYEES 11/29/2012 SUSAN TODD SUSAN TODD KASILOF AK 99610-0168 HSS 203.70 25063931 72112 - SURFACE TRANSPORT 11/29/2012 SUSAN TODD SUSAN TODD KASILOF AK 99610-0168 HSS 120.00 25063931 72114 - MEALS & INCIDENTALS 11/29/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 67.98 25069178 74754 - PARTS AND SUPPLIES 11/29/2012 SUZANNE LOMBARDI LOMBARDI LAW LLC ANCHORAGE AK 99503-2044 ACS 900.50 25062535 73078 - ATTORNEY 11/29/2012 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 161.20 25065213 73082 - TRANSCRIPTION/RECORD 11/29/2012 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DOT 89.00 02954389 72113 - LODGING 11/29/2012 TARI A ESPOSITO TARI A ESPOSITO HAINES AK 99827-1556 HSS 150.00 25062515 72113 - LODGING 11/29/2012 TARI A ESPOSITO TARI A ESPOSITO HAINES AK 99827-1556 HSS 328.00 25062515 72114 - MEALS & INCIDENTALS 11/29/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 33.00 02954239 72112 - SURFACE TRANSPORT 11/29/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 23.25 02953911 72412 - SURFACE TRANSPORT 11/29/2012 TELALASKA INC DO NOT REACTIVATE USE PVN MUT84082 ANCHORAGE AK 99518-1283 DOC 4.77 02953919 73401 - LONG DISTANCE 11/29/2012 TELALASKA INC DO NOT REACTIVATE USE PVN MUT84082 ANCHORAGE AK 99518-1283 DOC "1,086.65" 02953919 73402 - LOCAL/EQUIP CHARGES 11/29/2012 TELALASKA INC DO NOT REACTIVATE USE PVN MUT84082 ANCHORAGE AK 99518-1283 DOC 85.00 02953919 73403 - DATA/NETWORK 11/29/2012 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 120.00 25066495 72114 - MEALS & INCIDENTALS 11/29/2012 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOT 73.60 02954550 72112 - SURFACE TRANSPORT 11/29/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 14.60 02953622 77281 - CLIENT TRAVEL (TAX) 11/29/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 4.27 02954226 72112 - SURFACE TRANSPORT 11/29/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 12.37 02954503 72112 - SURFACE TRANSPORT 11/29/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DPS 53.16 02953211 74858 - OTHER EQUIPMENT FUEL 11/29/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 22.85 02953305 72112 - SURFACE TRANSPORT 11/29/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 27.00 02953359 72112 - SURFACE TRANSPORT 11/29/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 15.98 02953720 72112 - SURFACE TRANSPORT 11/29/2012 THE BREWS BROTHERS LLC GLACIER BREWHOUSE OR ORSO ANCHORAGE AK 99501-2129 ACS 471.80 02953712 72114 - MEALS & INCIDENTALS 11/29/2012 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 GOV "2,650.12" 25062421 73451 - ADVERTISING 11/29/2012 THE EAR PHONE CONNECTION INC THE EAR PHONE CONNECTION INC SANTA CLARITA CA 91355-1227 DPS 30.00 02953245 73228 - POSTAGE 11/29/2012 THE EAR PHONE CONNECTION INC THE EAR PHONE CONNECTION INC SANTA CLARITA CA 91355-1227 DPS 97.50 02953245 73405 - OTHER WIRELESS CHRGS 11/29/2012 THE LEESHORE CENTER THE LEESHORE CENTER KENAI AK 99611-7940 DPS "196,256.00" 25065206 77433 - PUBLIC PROTECTION 11/29/2012 THE LEESHORE CENTER THE LEESHORE CENTER KENAI AK 99611-7940 DPS "5,000.00" 25065208 77433 - PUBLIC PROTECTION 11/29/2012 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 394.17 02954689 72413 - LODGING 11/29/2012 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 6.95 02954027 73226 - FREIGHT 11/29/2012 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 30.25 02954027 74229 - BUSINESS SUPPLIES 11/29/2012 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 6.95 02954034 73226 - FREIGHT 11/29/2012 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 121.00 02954034 74229 - BUSINESS SUPPLIES 11/29/2012 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS "1,556.50" 02954042 74229 - BUSINESS SUPPLIES 11/29/2012 THOMAS WORTMAN THOMAS WORTMAN ANCHORAGE AK 99507-1260 DPS 92.00 25062441 72114 - MEALS & INCIDENTALS 11/29/2012 THOMAS WORTMAN THOMAS WORTMAN ANCHORAGE AK 99507-1260 DPS 18.00 25062441 72116 - REIMB TRAVEL COSTS 11/29/2012 TISHA D SIMMONS TISHA D SIMMONS FAIRBANKS AK 99701-7805 HSS 60.00 25063929 72114 - MEALS & INCIDENTALS 11/29/2012 TODD COMMUNICATIONS INC ALASKA PRINT BROKERS ANCHORAGE AK 99501-4603 DOA 40.00 25063926 74236 - SUBSCRIPTIONS 11/29/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 37.32 25063917 73677 - OFFICE FURN & EQUIP 11/29/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 353.00 25063918 73677 - OFFICE FURN & EQUIP 11/29/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 101.21 25063919 73677 - OFFICE FURN & EQUIP 11/29/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 30.71 25063921 73677 - OFFICE FURN & EQUIP 11/29/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 47.04 25063924 73677 - OFFICE FURN & EQUIP 11/29/2012 TOTAL RECLAIM INC TOTAL RECLAIM INC SEATTLE WA 98124-0996 MVA 285.85 25066490 73677 - OFFICE FURN & EQUIP 11/29/2012 TRACEY WIESE WIESE HEALTH CONSULTING ANCHORAGE AK 99502-2847 DPS "1,000.00" 25066488 73026 - TRAINING/CONFERENCES 11/29/2012 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOA 348.00 02954256 74691 - BUILDING MATERIALS 11/29/2012 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOA 346.65 02954310 74691 - BUILDING MATERIALS 11/29/2012 TRANS CANADA TRANS CANADA CANADA 00000-0000 DFG 8.98 02954691 72412 - SURFACE TRANSPORT 11/29/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 154.99 25062467 74226 - EQUIP/FURN/TOOLS/VEH 11/29/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 224.29 25062467 74229 - BUSINESS SUPPLIES 11/29/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 171.52 25078115 74229 - BUSINESS SUPPLIES 11/29/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 79.99 25063930 74229 - BUSINESS SUPPLIES 11/29/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 17.22 25063935 74229 - BUSINESS SUPPLIES 11/29/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 47.37 25063949 74229 - BUSINESS SUPPLIES 11/29/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 166.66 25063951 74229 - BUSINESS SUPPLIES 11/29/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC -473.56 25062442 66190 - PY REIMBURSE RECVRY 11/29/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC "3,143.16" 25062442 74229 - BUSINESS SUPPLIES 11/29/2012 TRAVIS J PROKUPEK TRAVIS J PROKUPEK FAIRBANKS AK 99707-1023 DPS 102.00 25062436 72414 - MEALS & INCIDENTALS 11/29/2012 TRIBAL GOVERNMENT DEVELOPMENT NATIVE VILLAGE OF SHISHMAREF SHISHMAREF AK 99772-2110 DFG "1,383.20" 25063953 73751 - 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I/A COMMISSION SALES 11/29/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02954379 73819 - I/A COMMISSION SALES 11/29/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02954416 73819 - I/A COMMISSION SALES 11/29/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02954463 73819 - I/A COMMISSION SALES 11/29/2012 VACATIONLAND R V SALES INC VACATIONLAND R V SALES INC BELLINGHAM WA 98226-4710 DOT 65.60 02953268 74753 - BOTTLED GAS 11/29/2012 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DOT 218.00 02954545 72112 - SURFACE TRANSPORT 11/29/2012 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 DOT "1,465.85" 02954434 72113 - LODGING 11/29/2012 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DPS 298.00 02954055 74229 - BUSINESS SUPPLIES 11/29/2012 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DPS 47.40 02954060 73677 - 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EXPERT WITNESS 11/29/2012 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 450.52 25063914 74523 - LABORATORY SUPPLIES 11/29/2012 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 71.61 25063915 74523 - LABORATORY SUPPLIES 11/29/2012 WALGREENS WALGREENS TACOMA WA 98408-7514 DOL 22.47 02954531 74229 - BUSINESS SUPPLIES 11/29/2012 WALMART FAIRBANKS #2722 WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DPS 17.82 02953205 74490 - NON-FOOD SUPPLIES 11/29/2012 WALMART STORES INC WALMART - EAGLE RIVER # 2188 EAGLE RIVER AK 99577-8688 DFG 131.12 02954269 74754 - PARTS AND SUPPLIES 11/29/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 50.28 02953158 73405 - OTHER WIRELESS CHRGS 11/29/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 16.52 02953249 74481 - FOOD SUPPLIES 11/29/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 9.16 02953249 74490 - NON-FOOD SUPPLIES 11/29/2012 WALMART STORES INC WALMART - 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BUSINESS SUPPLIES 11/29/2012 WALTER BLAJESKI WALTER BLAJESKI EAGLE RIVER AK 99577-7927 DPS 88.00 25062432 72114 - MEALS & INCIDENTALS 11/29/2012 WARD COVE DELI & LIQUOR WARD COVE DELI & LIQUOR WARD COVE AK 99928-0559 DOT 20.72 02953294 72112 - SURFACE TRANSPORT 11/29/2012 WASTE MANAGEMENT OF ALASKA INC CAPITOL DISPOSAL LOS ANGELES CA 90054-1065 DOT 33.33 02953563 73528 - DISPOSAL 11/29/2012 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 DFG 303.00 02952916 72414 - MEALS & INCIDENTALS 11/29/2012 WELLS FARGO BANK ALASKA ANC WELLS FARGO BANK ALASKA ANC/ PLS ANCHORAGE AK 99519-6127 HSS 88.00 02953481 77282 - CLIENT TRAVEL NONTAX 11/29/2012 WELLS FARGO BANK ALASKA ANC WELLS FARGO BANK ALASKA ANC/ PLS ANCHORAGE AK 99519-6127 HSS 120.00 02953638 77282 - CLIENT TRAVEL NONTAX 11/29/2012 WELLS FARGO BANK ALASKA ANC WELLS FARGO BANK ALASKA ANC/ PLS ANCHORAGE AK 99519-6127 HSS 216.00 02953768 77282 - CLIENT TRAVEL NONTAX 11/29/2012 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DOT 89.00 02954494 72113 - 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PARTS AND SUPPLIES 11/29/2012 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 974.52 25062511 74607 - OTHER SAFETY 11/29/2012 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 111.90 25062511 74700 - ELECTRICAL 11/29/2012 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 383.14 25062511 74754 - PARTS AND SUPPLIES 11/29/2012 YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 792.30 25071590 77121 - CLIENT SERVICES 11/29/2012 YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 930.30 25071591 77121 - CLIENT SERVICES 11/29/2012 YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 720.90 25071592 77121 - CLIENT SERVICES 11/29/2012 YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 622.20 25071593 77121 - CLIENT SERVICES 11/29/2012 YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 461.70 25071594 77121 - CLIENT SERVICES 11/29/2012 YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 732.60 25071595 77121 - CLIENT SERVICES 11/29/2012 YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 744.60 25071596 77121 - CLIENT SERVICES 11/29/2012 YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 354.60 25071597 77121 - CLIENT SERVICES 11/29/2012 YMCA ANCHORAGE COMMUNITY YMCA ANCHORAGE AK 99507-1799 HSS 413.40 25071598 77121 - CLIENT SERVICES 11/29/2012 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DFG 67.00 02954212 72113 - LODGING 11/29/2012 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DFG 67.00 02954279 72113 - LODGING 11/30/2012 AAA ALASKA CAB CO INC AAA ALASKA CAB CO SOLDOTNA AK 99669-1306 HSS "2,062.00" 25062778 77281 - CLIENT TRAVEL (TAX) 11/30/2012 AAA MOVING & STORAGE INC AAA MOVING & STORAGE INC ANCHORAGE AK 99501-1612 HSS 203.64 25071620 73226 - FREIGHT 11/30/2012 AAA MOVING & STORAGE INC AAA RECORD ARCHIVES INC ANCHORAGE AK 99501-0000 DOA "1,195.72" 25064061 73668 - ROOM/SPACE 11/30/2012 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DOT 27.20 02954901 74700 - ELECTRICAL 11/30/2012 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS "1,076.15" 25064032 73404 - 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AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 268.10 02955741 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 122.00 02955756 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 258.10 02956066 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 540.10 02955048 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 485.60 02955178 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 442.85 02955375 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 329.14 02955321 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 276.00 02955475 72121 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,155.89" 02955511 72411 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 360.18 02955735 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 842.80 02956061 72421 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 298.10 02956154 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.10 02954759 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 835.95 02955019 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 485.60 02955108 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 677.90 02955322 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.10 02955365 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -495.40 02955534 77281 - CLIENT TRAVEL (TAX) 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 117.94 02955591 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 178.00 02955619 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 485.60 02955625 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 422.50 02955672 77316 - ADULT/CHILD PROT TAX 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 422.50 02955695 77316 - ADULT/CHILD PROT TAX 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 481.80 02955726 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 78.35 02955759 72121 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 412.35 02955779 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 552.94 02955792 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.10 02955821 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 407.95 02955880 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 485.60 02955907 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 198.10 02955955 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 428.00 02955970 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 604.00 02955977 72121 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.10 02955986 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 7.00 02956008 72121 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 307.65 02956041 72121 - 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AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 123.91 02956184 73226 - FREIGHT 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 02954742 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 243.55 02954746 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,394.22" 02954854 72411 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 874.55 02954861 72421 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 6.30 02954876 72421 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 601.50 02954922 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 270.55 02954940 72121 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 601.50 02954958 72111 - 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AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 561.85 02956014 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.18 02956025 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 511.70 02956165 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,168.11" 02954757 72411 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 542.60 02954808 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 807.84 02954902 72411 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -432.80 02954902 72421 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 499.85 02955552 72121 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.71 02954719 73226 - 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AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 278.10 02955270 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 705.32 02955315 72411 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 271.63 02955323 72411 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 258.10 02955360 72111 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,100.32" 02956173 72411 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "-1,100.32" 02956174 72411 - AIRFARE 11/30/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,004.37" 02956182 72411 - AIRFARE 11/30/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 56.25 25071615 73401 - LONG DISTANCE 11/30/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 73.12 25071616 73401 - LONG DISTANCE 11/30/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 41.15 25064012 73401 - LONG DISTANCE 11/30/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 79.35 25064013 73402 - LOCAL/EQUIP CHARGES 11/30/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 48.21 25064014 73401 - LONG DISTANCE 11/30/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 141.08 25064015 73403 - DATA/NETWORK 11/30/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 348.28 25064016 73403 - DATA/NETWORK 11/30/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 314.60 25064017 73402 - LOCAL/EQUIP CHARGES 11/30/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 697.50 25064018 73402 - LOCAL/EQUIP CHARGES 11/30/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 233.35 25064019 73402 - 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LAUNDRY 11/30/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOC 114.30 25062758 73758 - LAUNDRY 11/30/2012 ALVIN WRIGHT BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 MVA 158.00 02955847 72123 - LODGING 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 80.00 02955047 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 80.00 02955081 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 198.62 02955946 74229 - BUSINESS SUPPLIES 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 44.95 02955950 74229 - BUSINESS SUPPLIES 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 31.95 02955956 74222 - BOOKS AND EDUCATIONA 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 59.18 02955961 74229 - BUSINESS SUPPLIES 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 26.64 02955968 74229 - BUSINESS SUPPLIES 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 73.94 02955199 74222 - BOOKS AND EDUCATIONA 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 29.93 02955209 74222 - BOOKS AND EDUCATIONA 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 188.05 02955602 74233 - INFO TECH EQUIPMENT 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 130.54 02955615 74233 - INFO TECH EQUIPMENT 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 162.80 02955620 74233 - INFO TECH EQUIPMENT 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 83.31 02955465 74233 - INFO TECH EQUIPMENT 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 89.25 02955530 74222 - BOOKS AND EDUCATIONA 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 118.25 02955589 74607 - OTHER SAFETY 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 79.75 02955378 74229 - BUSINESS SUPPLIES 11/30/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 149.90 02955494 74229 - BUSINESS SUPPLIES 11/30/2012 AMAZON.COM INC ABEBOOKS INC VICTORIA_BC VNA 6X5 00000-0000 HSS 229.27 02955401 74222 - BOOKS AND EDUCATIONA 11/30/2012 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 25.00 02955113 72411 - AIRFARE 11/30/2012 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 527.00 02955540 74754 - PARTS AND SUPPLIES 11/30/2012 AMERICAN ASSOCIATION ON INTELLECTUAL INTELLECTUAL & DEVELOPMENTAL DISABILITIE WASHINGTON DC 20001-2730 HSS 125.00 02955144 73029 - MEMBERSHIPS 11/30/2012 AMERICAN COUNCIL ON EDUCATION AMERICAN COUNCIL ON EDUCATION BOSTON MA 02241-8762 DOL "4,870.00" 25065216 74229 - BUSINESS SUPPLIES 11/30/2012 AMERICAN IMMUNIZATION REGISTRY AKA AIRA WASHINGTON DC 20007-5204 HSS 300.00 02955254 73029 - MEMBERSHIPS 11/30/2012 AMERICAN INSURANCE SERVICE GROUP AMERICAN INSURANCE SERVICE GROUP NEW YORK NY 10087-7508 DOA 869.00 25062612 73753 - PROGRAM MGMT/CONSULT 11/30/2012 AMY B HEMENWAY STATE EMPLOYEE JUNEAU AK 99801-9439 DEC 11.10 25062615 72112 - SURFACE TRANSPORT 11/30/2012 AMY B HEMENWAY STATE EMPLOYEE JUNEAU AK 99801-9439 DEC 69.60 25062615 72114 - MEALS & INCIDENTALS 11/30/2012 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DFG -135.99 02955933 72113 - LODGING 11/30/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 3.00 02955748 72112 - SURFACE TRANSPORT 11/30/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 2.00 02955778 72112 - SURFACE TRANSPORT 11/30/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 1.00 02955247 72112 - SURFACE TRANSPORT 11/30/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 1.00 02956026 72112 - SURFACE TRANSPORT 11/30/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.00 02956028 72112 - SURFACE TRANSPORT 11/30/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 10.00 02955766 72112 - SURFACE TRANSPORT 11/30/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.00 02955775 72112 - SURFACE TRANSPORT 11/30/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 ACS 20.00 02955831 73660 - OTHER REPAIRS/MAINT 11/30/2012 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 99.00 02956134 72113 - LODGING 11/30/2012 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 110.88 02955899 77252 - LODGING/MEALS (TAX) 11/30/2012 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 122.08 02956054 72113 - LODGING 11/30/2012 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -122.08 02956055 72113 - LODGING 11/30/2012 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,777,973.88" 25062773 77431 - EDUCATION 11/30/2012 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 999.99 70498331 10172 - ADVANCE TO EMPLOYEES 11/30/2012 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 9.44 25065220 72112 - SURFACE TRANSPORT 11/30/2012 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 60.00 25065220 72114 - MEALS & INCIDENTALS 11/30/2012 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 319.21 25069188 72412 - SURFACE TRANSPORT 11/30/2012 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 120.00 25069188 72413 - LODGING 11/30/2012 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR "1,125.00" 25069188 72414 - MEALS & INCIDENTALS 11/30/2012 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 24.90 25069188 73403 - DATA/NETWORK 11/30/2012 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "23,345.65" 25064054 77431 - EDUCATION 11/30/2012 ANTHONY LOPEZ ANTHONY L LOPEZ KASILOF AK 99610-9433 ACS 390.00 25065243 73081 - HEARING/MEDIATION 11/30/2012 AP/AIM DIA SUITES TRG LLC EMBASSY SUITES DENVER INTERNATIONAL ARPT DENVER CO 80249-6411 DOC 170.98 02954769 72413 - LODGING 11/30/2012 APCA INC ALASKA PRIMARY CARE ASSOCIATION ANCHORAGE AK 99503-2400 HSS 135.14 02955167 73026 - TRAINING/CONFERENCES 11/30/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOA 14.99 02955022 74229 - BUSINESS SUPPLIES 11/30/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOA 8.99 02955082 74229 - BUSINESS SUPPLIES 11/30/2012 APPLE NINE HOSPITALITY MANAGEMENT INC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DPS "29,670.00" 25063999 73668 - ROOM/SPACE 11/30/2012 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DOT 197.12 02955391 72113 - LODGING 11/30/2012 APRIL V FAULKNER APRIL V FAULKNER CLAM GULCH AK 99568-0554 DFG 152.00 25062715 72114 - MEALS & INCIDENTALS 11/30/2012 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 36.84 25063997 74490 - NON-FOOD SUPPLIES 11/30/2012 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 ACS 78.00 02955820 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 136.44 02954859 74754 - PARTS AND SUPPLIES 11/30/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 30.00 02955231 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 111.65 02955337 74607 - OTHER SAFETY 11/30/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 159.00 02955400 74820 - SM TOOLS/MINOR EQUIP 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 HSS 422.16 25062360 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL "1,253.18" 25065226 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 469.46 25065228 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 200.23 25065229 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 888.51 25065236 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 330.80 25065238 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 85.31 25065239 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 460.34 25065241 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOL 604.49 25066508 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 4.78 25062611 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 589.81 25062613 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 251.89 25062614 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 326.61 25062616 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC "1,510.89" 25062618 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 104.75 25062623 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC RV & INTERIOR TOPPER INC ARCTIC RV & INTERIOR TOPPER INC FAIRBANKS AK 99709-5481 DPS 3.47 02955644 74229 - BUSINESS SUPPLIES 11/30/2012 ARCTIC SHELL ARCTIC SHELL ANCHORAGE AK 99503-7048 DFG 10.35 02955179 72112 - SURFACE TRANSPORT 11/30/2012 ARCTIC SHELL ARCTIC SHELL ANCHORAGE AK 99503-7048 DOT 16.90 02956176 72112 - SURFACE TRANSPORT 11/30/2012 ARNE F SOLDWEDEL ARNE F SOLDWEDEL ANCHORAGE AK 99501-2064 LAW 88.00 25063995 72114 - MEALS & INCIDENTALS 11/30/2012 ASHLEY MARIE HANCOCK JERSEY SHORE PA 17740-6947 HSS 168.00 25062653 72424 - MEALS & INCIDENTALS 11/30/2012 ASSOCIATED SALES & BAG COMPANY ASSOCIATED SALES & BAG COMPANY MILWAUKEE WI 53201-3036 DOC "1,121.19" 25062741 74490 - NON-FOOD SUPPLIES 11/30/2012 ATMIA CONFERENCES LLC ATMIA CONFERENCES LLC SIOUX FALLS SD 57101-0176 HSS 525.00 02956102 73026 - TRAINING/CONFERENCES 11/30/2012 ATMIA CONFERENCES LLC ATMIA CONFERENCES LLC SIOUX FALLS SD 57101-0176 HSS 525.00 02956153 73026 - TRAINING/CONFERENCES 11/30/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 301.07 25062688 73404 - CELLULAR PHONES 11/30/2012 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 HSS 12.00 02956050 74229 - BUSINESS SUPPLIES 11/30/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 526.51 02955720 77316 - ADULT/CHILD PROT TAX 11/30/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS -35.64 02955747 77316 - ADULT/CHILD PROT TAX 11/30/2012 AWARD MAKERS AWARD MAKERS FAIRBANKS AK 99701-6039 ACS 25.70 02955363 74229 - BUSINESS SUPPLIES 11/30/2012 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DFG 151.50 02956181 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02954796 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 02955031 72114 - MEALS & INCIDENTALS 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 02955033 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 02955053 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02955119 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.00 02955338 72114 - MEALS & INCIDENTALS 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 02955340 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 163.00 02955595 72114 - MEALS & INCIDENTALS 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 02955597 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02955642 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 280.00 02955784 72114 - MEALS & INCIDENTALS 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.60 02955786 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 333.00 02955800 72114 - MEALS & INCIDENTALS 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.66 02955804 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 142.50 02955852 72114 - MEALS & INCIDENTALS 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.85 02955860 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 02955865 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.06 02956034 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.64 02956078 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 02956150 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 12.80 02955789 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 24.60 02955797 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 32.00 02955807 72930 - CASH ADVANCE FEE 11/30/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.43 02955657 72930 - CASH ADVANCE FEE 11/30/2012 BARBARA B. TYNDALL BARBARA B. TYNDALL FAIRBANKS AK 99708-2977 HSS 30.40 25065255 72124 - MEALS & INCIDENTALS 11/30/2012 BARCODES INC BARCODES INC CHICAGO IL 60690-0776 HSS 372.21 02955132 74523 - LABORATORY SUPPLIES 11/30/2012 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 DEC 175.43 02955816 74222 - BOOKS AND EDUCATIONA 11/30/2012 BAUMER INC DIMOND CHEVRON ANCHORAGE AK 99515-1456 HSS 73.50 02956011 74855 - UNLEADED 11/30/2012 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 EED 169.50 25062606 73177 - MEDICAL 11/30/2012 BECKY CHAPEK BECKY CHAPEK CORDOVA AK 99574-1564 DFG 75.00 02955034 72112 - SURFACE TRANSPORT 11/30/2012 BELUGA LAKE LODGE INC BELUGA LAKE LODGE INC HOMER AK 99603-7964 DFG 75.00 02955083 72113 - LODGING 11/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 EED 206.00 02955729 72121 - AIRFARE 11/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 15.00 02955314 73226 - FREIGHT 11/30/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 ACS 15.00 02955297 73226 - FREIGHT 11/30/2012 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "172,126.49" 25062789 77431 - EDUCATION 11/30/2012 BERNINA ANGELICA ILAGAN VENUA DILLINGHAM AK 99576-0287 HSS 33.60 25066511 72124 - MEALS & INCIDENTALS 11/30/2012 BERT A LEWIS BERT A LEWIS ANCHORAGE AK 99503-1830 DFG 30.00 25062718 72112 - SURFACE TRANSPORT 11/30/2012 BERT A LEWIS BERT A LEWIS ANCHORAGE AK 99503-1830 DFG 180.00 25062718 72114 - MEALS & INCIDENTALS 11/30/2012 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS "1,898.94" 02955979 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 ACS 124.97 02955412 74229 - BUSINESS SUPPLIES 11/30/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 676.00 02955332 72113 - LODGING 11/30/2012 BEVERLY A PAUKAN SAINT MARYS AK 99658-0232 HSS 68.21 25062707 77253 - LODGING/MEALS(NONTAX 11/30/2012 BEVERLY A PAUKAN SAINT MARYS AK 99658-0232 HSS 76.00 25062711 77253 - LODGING/MEALS(NONTAX 11/30/2012 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC 328.50 25065214 74482 - 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PARTS AND SUPPLIES 11/30/2012 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 6.66 25066507 72112 - SURFACE TRANSPORT 11/30/2012 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 120.00 25066507 72114 - MEALS & INCIDENTALS 11/30/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DOL "1,114.96" 25065215 74222 - BOOKS AND EDUCATIONA 11/30/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DOT 646.54 02955290 74700 - ELECTRICAL 11/30/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DOT 59.85 02955311 74700 - ELECTRICAL 11/30/2012 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 39.34 25069186 72412 - SURFACE TRANSPORT 11/30/2012 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 50.00 25069186 72414 - MEALS & INCIDENTALS 11/30/2012 BRUCE REEVES BRUCE REEVES JUNEAU AK 99801-7814 DOT 400.00 70498335 10172 - ADVANCE TO EMPLOYEES 11/30/2012 BRUCE WANSTALL BRUCE WANSTALL JUNEAU AK 99803-5311 DEC 175.00 25062588 72111 - 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BUSINESS SUPPLIES 11/30/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 423.40 25062539 74229 - BUSINESS SUPPLIES 11/30/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 451.30 25062540 74229 - BUSINESS SUPPLIES 11/30/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 272.87 25062743 74229 - BUSINESS SUPPLIES 11/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 HSS 99.00 02954778 72113 - LODGING 11/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 HSS 100.00 02955839 72112 - SURFACE TRANSPORT 11/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 HSS 450.00 02955839 72113 - LODGING 11/30/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 HSS 270.00 02956040 72113 - LODGING 11/30/2012 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOC 518.50 25062695 74759 - PAINT & PRESERVATIVE 11/30/2012 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOC 312.50 25062697 74759 - 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SURFACE TRANSPORT 11/30/2012 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 10.86 02955208 74754 - PARTS AND SUPPLIES 11/30/2012 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DFG 75.40 02955547 74700 - ELECTRICAL 11/30/2012 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DFG 35.75 02955548 74700 - ELECTRICAL 11/30/2012 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 318.92 02955267 74754 - PARTS AND SUPPLIES 11/30/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 24.97 02956032 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 HOMESTEAD ENTERPRISES INC HOMESTEAD ENTERPRISES INC GLENNALLEN AK 99588-0049 DFG 24.29 02955080 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 HOMESTEAD ENTERPRISES INC HOMESTEAD ENTERPRISES INC GLENNALLEN AK 99588-0049 DFG 53.95 02955542 74754 - PARTS AND SUPPLIES 11/30/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 HSS 99.00 02955637 72113 - LODGING 11/30/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 198.00 02954702 72113 - LODGING 11/30/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 297.00 02955076 72113 - LODGING 11/30/2012 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DPS 7.19 02955118 72424 - MEALS & INCIDENTALS 11/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 250.00 02954841 72111 - AIRFARE 11/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 260.00 02954979 72111 - AIRFARE 11/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 25.00 02954984 72111 - AIRFARE 11/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 398.00 02955185 72111 - AIRFARE 11/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 398.00 02955381 72111 - AIRFARE 11/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS -268.00 02955584 72111 - AIRFARE 11/30/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 636.00 02955810 72111 - 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ADVANCE TO EMPLOYEES 11/30/2012 KEY BANK KEY BANK BEHRENDS KEYCENTER JUNEAU AK 99801-1236 HSS 96.00 02955639 72114 - MEALS & INCIDENTALS 11/30/2012 KIMBERLY N KING STATE EMPLOYEE ANCHORAGE AK 99517-1127 DFG 120.00 25062694 72114 - MEALS & INCIDENTALS 11/30/2012 KINNEY ENGINEERING LLC KINNEY ENGINEERING LLC ANCHORAGE AK 99515-1515 DOT "52,753.93" 25062710 75535 - ARCHITECT/ENGINEER 11/30/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 190.00 02955850 72113 - LODGING 11/30/2012 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS 174.00 02954848 72113 - LODGING 11/30/2012 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 MVA 357.00 02955828 72123 - LODGING 11/30/2012 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DFG 79.00 02955086 72113 - LODGING 11/30/2012 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DFG 83.52 02955809 74482 - CLOTHING & UNIFORMS 11/30/2012 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DFG -83.52 02955825 74482 - CLOTHING & UNIFORMS 11/30/2012 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DFG 78.06 02955829 74482 - CLOTHING & UNIFORMS 11/30/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 97.99 25065240 73677 - OFFICE FURN & EQUIP 11/30/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 498.79 25065240 73687 - OFFICE FURN & EQUIP 11/30/2012 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT "1,074.91" 02955219 74752 - LUBE OILS/GREASE/SOL 11/30/2012 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 200.00 25062761 73756 - PRINT/COPY/GRAPHICS 11/30/2012 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 495.06 25062762 73756 - PRINT/COPY/GRAPHICS 11/30/2012 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 215.83 25062763 73756 - PRINT/COPY/GRAPHICS 11/30/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 HSS 5.05 02955115 72112 - SURFACE TRANSPORT 11/30/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 HSS 7.63 02955915 72112 - SURFACE TRANSPORT 11/30/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DOC 56.04 02955582 72122 - SURFACE TRANSPORT 11/30/2012 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 HSS 90.00 25062544 73754 - INTERPRETER 11/30/2012 LARBOARD ENTERPRISES LLC UPS STORE #2393 GREEN BAY WI 54304-5262 DOR 40.34 02954937 73228 - POSTAGE 11/30/2012 LARBOARD ENTERPRISES LLC UPS STORE #2393 GREEN BAY WI 54304-5262 DOR 49.76 02954949 73228 - POSTAGE 11/30/2012 LARBOARD ENTERPRISES LLC UPS STORE #2393 GREEN BAY WI 54304-5262 DOR 44.84 02954966 73228 - POSTAGE 11/30/2012 LARBOARD ENTERPRISES LLC UPS STORE #2393 GREEN BAY WI 54304-5262 DOR 42.20 02954970 73228 - POSTAGE 11/30/2012 LAWRENCE J VANDAELE LAWRENCE J VANDAELE KODIAK AK 99615-7124 DFG 240.00 25062705 72114 - MEALS & INCIDENTALS 11/30/2012 LAWRENCE J VANDAELE LAWRENCE J VANDAELE KODIAK AK 99615-7124 DFG 6.24 25062712 72112 - SURFACE TRANSPORT 11/30/2012 LAWRENCE J VANDAELE LAWRENCE J VANDAELE KODIAK AK 99615-7124 DFG 240.00 25062712 72114 - MEALS & INCIDENTALS 11/30/2012 LEANN MCGAHAN LEANN MCGAHAN NIKISKI AK 99635-8324 HSS 242.71 25062589 72112 - SURFACE TRANSPORT 11/30/2012 LEANN MCGAHAN LEANN MCGAHAN NIKISKI AK 99635-8324 HSS 122.04 25062591 72112 - SURFACE TRANSPORT 11/30/2012 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 626.30 25062745 73152 - IT CONSULTING 11/30/2012 LINDA SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 HSS 130.00 25062562 73754 - INTERPRETER 11/30/2012 LINDA SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 DOL 900.00 25065221 73754 - INTERPRETER 11/30/2012 LISA B EVANS LISA B EVANS PALMER AK 99645-9315 DFG 20.00 25062722 72114 - MEALS & INCIDENTALS 11/30/2012 LISA E SUSUNAGA NOME AK 99762-0388 HSS 13.70 25062576 72112 - SURFACE TRANSPORT 11/30/2012 LISA E SUSUNAGA NOME AK 99762-0388 HSS 104.00 25062576 72114 - MEALS & INCIDENTALS 11/30/2012 LIZ D AMOUR & ASSOCIATES INC FAIRBANKS AK 99701-4838 DOA "1,341.30" 25064052 73082 - TRANSCRIPTION/RECORD 11/30/2012 LIZ D AMOUR & ASSOCIATES INC FAIRBANKS AK 99701-4838 DOA 423.30 25064057 73082 - TRANSCRIPTION/RECORD 11/30/2012 LORNE D CARROLL ADDRESS VERIFIED BY VENDOR NOME AK 99762-0000 HSS 50.46 25062677 72112 - SURFACE TRANSPORT 11/30/2012 LORNE D CARROLL ADDRESS VERIFIED BY VENDOR NOME AK 99762-0000 HSS 188.00 25062677 72114 - MEALS & INCIDENTALS 11/30/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 876.93 02955492 74820 - SM TOOLS/MINOR EQUIP 11/30/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 4.26 02955544 74525 - NON-LAB SUPPLIES 11/30/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 13.38 02955293 74607 - OTHER SAFETY 11/30/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 53.52 02955309 74766 - SURFACE CHEM - WINTE 11/30/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 3.16 02955653 74229 - BUSINESS SUPPLIES 11/30/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 118.42 02955563 74691 - BUILDING MATERIALS 11/30/2012 LYNDEN TRANSPORT LYNDEN TRANSPORT SEATTLE WA 98124-1026 ACS 145.57 02955264 73226 - FREIGHT 11/30/2012 LYNDEN TRANSPORT LYNDEN TRANSPORT SEATTLE WA 98124-1026 ACS 73.20 02955289 73226 - FREIGHT 11/30/2012 LYNN HAYS LYNN HAYS ANCHORAGE AK 99501-3558 DOC 121.00 25071612 72414 - MEALS & INCIDENTALS 11/30/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 12.36 02954711 74754 - PARTS AND SUPPLIES 11/30/2012 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 ACS 121.49 25065237 73687 - OFFICE FURN & EQUIP 11/30/2012 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 561.05 25064072 73228 - POSTAGE 11/30/2012 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 44.95 25064072 77301 - FOSTER/ADOPT (TAX) 11/30/2012 MAMMOTH MUSIC INC MAMMOTH MUSIC INC ANCHORAGE AK 99501-2636 ACS 99.98 02955244 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 MARGARET HUNTINGTON MARGARET HUNTINGTON GALENA AK 99741-0264 HSS 120.00 25062604 72114 - MEALS & INCIDENTALS 11/30/2012 MARGARET HUNTINGTON MARGARET HUNTINGTON GALENA AK 99741-0264 HSS -10.58 25062604 73819 - I/A COMMISSION SALES 11/30/2012 MARIANA E MORENO-GOODWIN MARIANA E MORENO-GOODWIN DOUGLAS AK 99824-0074 HSS 30.66 25062654 72112 - SURFACE TRANSPORT 11/30/2012 MARIANA E MORENO-GOODWIN MARIANA E MORENO-GOODWIN DOUGLAS AK 99824-0074 HSS 52.00 25062654 72114 - MEALS & INCIDENTALS 11/30/2012 MARY BERLINER MARY BERLINER BETHEL AK 99559-0097 HSS 2.44 25062681 72112 - SURFACE TRANSPORT 11/30/2012 MARY BERLINER MARY BERLINER BETHEL AK 99559-0097 HSS 60.00 25062681 72113 - LODGING 11/30/2012 MARY BERLINER MARY BERLINER BETHEL AK 99559-0097 HSS 136.00 25062681 72114 - MEALS & INCIDENTALS 11/30/2012 MATTHEW ALBERT MATTHEW ALBERT FAIRBANKS AK 99709-6258 DFG 32.00 25062645 72114 - MEALS & INCIDENTALS 11/30/2012 MAX GALOS MAX GALOS KLAWOCK AK 99925-0307 DOT 100.00 70498336 10172 - ADVANCE TO EMPLOYEES 11/30/2012 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 158.60 25062572 74490 - NON-FOOD SUPPLIES 11/30/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 10.00 02955216 72112 - SURFACE TRANSPORT 11/30/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 15.00 02956103 72112 - SURFACE TRANSPORT 11/30/2012 MEDICAL ARTS PRESS MEDICAL ARTS PRESS PHILADELPHIA PA 19101-0647 HSS 517.30 02955349 74229 - BUSINESS SUPPLIES 11/30/2012 "MEDIC FIRST AID INTERNATIONAL, INC." "MEDIC FIRST AID INTERNATIONAL, INC." CHICAGO IL 60680-9298 DOC 20.00 25062579 73029 - MEMBERSHIPS 11/30/2012 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 HSS 23.00 02955812 72112 - SURFACE TRANSPORT 11/30/2012 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,142.44" 25062751 74521 - DRUGS 11/30/2012 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,449.80" 25062756 74521 - DRUGS 11/30/2012 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "6,524.10" 25062759 74521 - DRUGS 11/30/2012 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 855.00 25065245 73081 - HEARING/MEDIATION 11/30/2012 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 742.50 25065247 73081 - HEARING/MEDIATION 11/30/2012 MICHAEL GRAY MAILQUICK HOUSTON TX 77057-7656 DOR 276.00 02954955 74229 - BUSINESS SUPPLIES 11/30/2012 MICHAEL I JEFFERY MICHAEL I JEFFERY BARROW AK 99723-0270 HSS 180.00 25066509 72124 - MEALS & INCIDENTALS 11/30/2012 MICHAEL I JEFFERY MICHAEL I JEFFERY BARROW AK 99723-0270 HSS 75.00 25066509 72126 - NONTAX REIMBURSEMENT 11/30/2012 MICHAEL J CURTIS DBA JMC OF FAIRBANKS FAIRBANKS AK 99712-3514 GOV "3,250.00" 25062601 73226 - FREIGHT 11/30/2012 MICHAEL MANNELIN KODIAK AK 99615-0018 DFG "1,392.00" 25069185 72114 - MEALS & INCIDENTALS 11/30/2012 MICHAEL PAINTER SOUTHEAST DIESEL AND ELECTRIC KETCHIKAN AK 99901-9045 DPS 300.00 02954709 73679 - MARINE 11/30/2012 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 5.56 25063992 72412 - SURFACE TRANSPORT 11/30/2012 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 85.20 25063992 72414 - MEALS & INCIDENTALS 11/30/2012 MICHAEL'S ARTS & CRAFTS STORE INC MICHAEL'S ARTS & CRAFT STORE#9437 IRVING TX 75063-6023 DOR 29.98 02954928 74229 - BUSINESS SUPPLIES 11/30/2012 MICHAEL'S ARTS & CRAFTS STORE INC MICHAEL'S ARTS & CRAFT STORE#9437 IRVING TX 75063-6023 ACS 88.00 02955366 74229 - BUSINESS SUPPLIES 11/30/2012 MICHAEL T VON AH MICHAEL T VON AH WASILLA AK 99654-6760 HSS 54.62 25062554 72112 - SURFACE TRANSPORT 11/30/2012 MICHAEL T VON AH MICHAEL T VON AH WASILLA AK 99654-6760 HSS 180.00 25062554 72114 - 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MEALS & INCIDENTALS 11/30/2012 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 52.40 02955491 72124 - MEALS & INCIDENTALS 11/30/2012 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DEC "827,485.00" 25063462 10145 - LOANS REC-WATER RESR 11/30/2012 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "13,714.53" 02955722 73527 - WATER & SEWAGE 11/30/2012 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "12,120.76" 02955725 73527 - WATER & SEWAGE 11/30/2012 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "10,931.37" 02955758 73527 - WATER & SEWAGE 11/30/2012 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "10,286.21" 02955760 73527 - WATER & SEWAGE 11/30/2012 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "3,399.29" 25064039 73753 - PROGRAM MGMT/CONSULT 11/30/2012 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 25.99 02954720 74754 - 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CLOTHING & UNIFORMS 11/30/2012 OCE CORPORATE PRINTING COMPANY SOLD. 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PROMOTIONS 11/30/2012 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DPS 59.91 02954705 74754 - PARTS AND SUPPLIES 11/30/2012 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DPS 95.41 02954715 74754 - PARTS AND SUPPLIES 11/30/2012 SFD UNION SQUARE LLC SIR FRANCIS DRAKE HOTEL SAN FRANCISCO CA 94102-1504 DOR "1,149.87" 02955566 72413 - LODGING 11/30/2012 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOA 198.54 25064066 73677 - OFFICE FURN & EQUIP 11/30/2012 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS "1,322.89" 25065246 73677 - OFFICE FURN & EQUIP 11/30/2012 SHEE ATIKA MANAGEMENT LLC SHEE ATIKA TOTEM SQUARE INN SITKA AK 99835-7579 HSS 99.00 02954770 72113 - LODGING 11/30/2012 SHEILA CAMERON SHEILA CAMERON JUNEAU AK 99801-8592 DFG 28.00 25062625 72414 - MEALS & INCIDENTALS 11/30/2012 SHELBERT LARSEN SHELBERT LARSEN ANCHORAGE AK 99503-5936 HSS 54.95 25062596 72112 - SURFACE TRANSPORT 11/30/2012 SHIVERS TRADING & OPERATING CO ALL PAYMENTS THIS EIN TO THIS PVN KENAI AK 99611-3009 ACS 27.50 02955394 73451 - ADVERTISING 11/30/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 215.45 25063994 74752 - LUBE OILS/GREASE/SOL 11/30/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 21.00 25064003 74856 - DIESEL 11/30/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 214.38 25064004 74752 - LUBE OILS/GREASE/SOL 11/30/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 75.00 25064005 74752 - LUBE OILS/GREASE/SOL 11/30/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 61.63 25064006 74754 - PARTS AND SUPPLIES 11/30/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 8.00 25066502 73680 - VEHICLE 11/30/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 6.73 02955058 72112 - SURFACE TRANSPORT 11/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 28.00 25064067 73528 - DISPOSAL 11/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 134.96 25062564 73528 - DISPOSAL 11/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 84.00 25062806 73528 - DISPOSAL 11/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 84.00 25062807 73528 - DISPOSAL 11/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 84.00 25062808 73528 - DISPOSAL 11/30/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 28.00 25062735 73528 - DISPOSAL 11/30/2012 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS 100.00 25064077 73177 - MEDICAL 11/30/2012 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 79.25 25062603 74754 - PARTS AND SUPPLIES 11/30/2012 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 26.99 02954726 74754 - PARTS AND SUPPLIES 11/30/2012 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25062809 73753 - PROGRAM MGMT/CONSULT 11/30/2012 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25062810 73753 - PROGRAM MGMT/CONSULT 11/30/2012 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 119.00 25062811 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL 165.00 25065222 73753 - PROGRAM MGMT/CONSULT 11/30/2012 SIX ROBBLEES' INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 111.89 02955214 74754 - PARTS AND SUPPLIES 11/30/2012 SKIDCAR SYSTEMS INC SKIDCAR SYSTEMS INC LAS VEGAS NV 89131-4048 DPS "1,973.63" 25064035 73680 - VEHICLE 11/30/2012 SKY BLUE ENTERPRISES INC EUROPEAN PAPER COMPANY BOULDER CO 80301-2579 EED 32.50 02956086 74229 - BUSINESS SUPPLIES 11/30/2012 SMARTHOME INCORPORATED SMARTHOME INCORPORATED IRVINE CA 92606-5027 ACS 137.92 02955650 74229 - BUSINESS SUPPLIES 11/30/2012 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOA 70.14 02955001 73758 - LAUNDRY 11/30/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 254.74 25062675 74754 - PARTS AND SUPPLIES 11/30/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 57.95 02956180 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 STACI COLLIER STACI COLLIER ANCHORAGE AK 99504-4191 HSS 51.93 25062652 72116 - REIMB TRAVEL COSTS 11/30/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 248.98 02955305 73228 - POSTAGE 11/30/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 15.99 02955512 73228 - POSTAGE 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 2.81 25062568 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 340.00 25062812 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 92.07 25062813 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 15.29 25062814 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 11.63 25062815 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 55.04 25062816 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 36.11 25062817 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 98.09 25062818 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 31.78 25062819 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 10.33 25062820 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 28.63 25062821 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 67.96 25062822 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 134.99 25064078 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 HSS 8.52 25071619 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DFG 46.71 02955583 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DFG 17.54 02955616 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOC "1,189.45" 25062578 74229 - BUSINESS SUPPLIES 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOC 363.42 25062578 74485 - CLEANING 11/30/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOC 410.25 25062578 74490 - NON-FOOD SUPPLIES 11/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOA 15.00 02955646 72112 - SURFACE TRANSPORT 11/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 15.00 02955721 72112 - SURFACE TRANSPORT 11/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 45.00 02955862 72112 - SURFACE TRANSPORT 11/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 48.00 02955890 72112 - SURFACE TRANSPORT 11/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 15.00 02955948 72112 - SURFACE TRANSPORT 11/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 30.00 02954774 72412 - SURFACE TRANSPORT 11/30/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 15.00 02954818 72112 - SURFACE TRANSPORT 11/30/2012 STATE OF ALASKA/DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "5,277.14" 25065252 73757 - HONORARIUMS/STIPEND 11/30/2012 STATE OF ALASKA/DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "121,691.03" 25065256 73757 - HONORARIUMS/STIPEND 11/30/2012 STATE OF ALASKA/DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "3,746.06" 25065257 73757 - HONORARIUMS/STIPEND 11/30/2012 STATE OF ALASKA/DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "116,905.57" 25065258 73757 - HONORARIUMS/STIPEND 11/30/2012 STATE OF ALASKA/DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "4,336.88" 25065259 73757 - HONORARIUMS/STIPEND 11/30/2012 STATE OF ALASKA/DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "122,755.97" 25078116 73757 - HONORARIUMS/STIPEND 11/30/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 87.00 02955734 72412 - SURFACE TRANSPORT 11/30/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 86.00 02954731 72112 - SURFACE TRANSPORT 11/30/2012 STEFAN E ESTONILO STATE EMPLOYEE ANCHORAGE AK 99508-2999 LAW 51.00 25064025 72112 - SURFACE TRANSPORT 11/30/2012 STEFAN E ESTONILO STATE EMPLOYEE ANCHORAGE AK 99508-2999 LAW 156.00 25064025 72114 - MEALS & INCIDENTALS 11/30/2012 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOC "5,511.89" 25062610 74700 - ELECTRICAL 11/30/2012 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOC "1,031.18" 25062674 74700 - ELECTRICAL 11/30/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25062658 77134 - MIS CON/SUB SVC(CSM) 11/30/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 446.03 25062658 77139 - DESIGN (DSN) SVCS 11/30/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25062659 77134 - MIS CON/SUB SVC(CSM) 11/30/2012 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "3,036.59" 25062659 77139 - DESIGN (DSN) SVCS 11/30/2012 SUNLAND HOLDING CO LLC SUNLAND HOLDING CO LLC HOMER AK 99603-1574 DOA 22.23 25062755 73667 - STRUCTURE/INFRASTRC 11/30/2012 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 20.56 02954906 74700 - ELECTRICAL 11/30/2012 SUSAN N MCLEMORE BETHEL AK 99559-1347 HSS 256.00 25062595 77253 - LODGING/MEALS(NONTAX 11/30/2012 SUZANNE L MAXWELL SUZANNE L MAXWELL SOLDOTNA AK 99669-2955 DFG 152.00 25062690 72114 - MEALS & INCIDENTALS 11/30/2012 SWEETSIR'S SWEETSIR'S GALENA AK 99741-0030 HSS 400.00 02955405 72113 - LODGING 11/30/2012 SYNERGY TELCOM INC SYNERGY TELCOM INC INDIANAPOLIS IN 46214-2326 ACS 450.00 02955180 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 SYNERGY TELCOM INC SYNERGY TELCOM INC INDIANAPOLIS IN 46214-2326 ACS 175.00 02955298 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 SYNERGY TELCOM INC SYNERGY TELCOM INC INDIANAPOLIS IN 46214-2326 ACS -70.00 02955312 74226 - EQUIP/FURN/TOOLS/VEH 11/30/2012 TASER INTERNATIONAL TASER INTERNATIONAL SCOTTSDALE AZ 85255-6311 DOC 675.10 25062581 74611 - LAW ENFORCEMENT 11/30/2012 TASHA O SKEIE TASHA O SKEIE BETHEL AK 99559-0214 HSS 48.00 25062701 77253 - LODGING/MEALS(NONTAX 11/30/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 161.33 25062790 73226 - FREIGHT 11/30/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 51.80 25062791 73226 - FREIGHT 11/30/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 131.08 25062792 73226 - FREIGHT 11/30/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 68.37 25062793 73226 - FREIGHT 11/30/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 20.00 02955120 73226 - FREIGHT 11/30/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 51.68 02955125 73226 - FREIGHT 11/30/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 75.50 02955128 73226 - FREIGHT 11/30/2012 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 188.54 02954877 73226 - FREIGHT 11/30/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 17.50 02956036 72112 - SURFACE TRANSPORT 11/30/2012 TELALASKA INC DO NOT REACTIVATE USE PVN MUT84082 ANCHORAGE AK 99518-1241 DOT "432,002.77" 25063227 75585 - UTILITY RELOCATION 11/30/2012 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,924.19" 25062737 73401 - LONG DISTANCE 11/30/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 EED 12.35 02955755 72112 - SURFACE TRANSPORT 11/30/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 14.62 02954944 72112 - SURFACE TRANSPORT 11/30/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 11.06 02955640 72112 - SURFACE TRANSPORT 11/30/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 7.29 02956080 72112 - SURFACE TRANSPORT 11/30/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 7.07 02956099 72112 - SURFACE TRANSPORT 11/30/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 51.25 02954845 72112 - SURFACE TRANSPORT 11/30/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 77.93 02954847 72112 - SURFACE TRANSPORT 11/30/2012 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DPS 354.35 02955692 72412 - SURFACE TRANSPORT 11/30/2012 THE INTERNATIONAL CENTER FOR LEADERSHIP THE INTERNATIONAL CENTER FOR LEADERSHIP LAKE MARY FL 32746-4456 DOT "1,000.00" 25063161 73753 - PROGRAM MGMT/CONSULT 11/30/2012 THE PAPER SPOT THE PAPER SPOT JUNEAU AK 99801-8529 EED 57.50 02956079 74229 - BUSINESS SUPPLIES 11/30/2012 THE PRINTER WORKS INC THE PRINTER WORKS INC NEWARK CA 94560-4810 HSS 193.06 02955281 74229 - BUSINESS SUPPLIES 11/30/2012 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 54.25 02954800 74754 - PARTS AND SUPPLIES 11/30/2012 THE YIELD BOOK INC THE YIELD BOOK INC NEWARK NJ 07188-0001 DOR "36,205.75" 25062608 73154 - SOFTWARE LICENSING 11/30/2012 THOMAS BROOKOVER THOMAS BROOKOVER ANCHORAGE AK 99516-1994 DFG 92.00 25062724 72114 - MEALS & INCIDENTALS 11/30/2012 THOMAS D LOHUIS THOMAS D LOHUIS ANCHORAGE AK 99515-3774 DFG 8.88 25062709 72112 - SURFACE TRANSPORT 11/30/2012 THOMAS F SCHRAMM THOMAS F SCHRAMM WASILLA AK 99654-8170 HSS 57.72 25062726 72112 - SURFACE TRANSPORT 11/30/2012 THOMAS F SCHRAMM THOMAS F SCHRAMM WASILLA AK 99654-8170 HSS 88.00 25062726 72114 - MEALS & INCIDENTALS 11/30/2012 THOMAS H SULLIVAN JR THOMAS H SULLIVAN JR ANCHORAGE AK 99502-1438 HSS 337.44 25062635 72112 - SURFACE TRANSPORT 11/30/2012 THOMAS H SULLIVAN JR THOMAS H SULLIVAN JR ANCHORAGE AK 99502-1438 HSS 180.00 25062635 72114 - MEALS & INCIDENTALS 11/30/2012 THOMAS H SULLIVAN JR THOMAS H SULLIVAN JR ANCHORAGE AK 99502-1438 HSS 9.50 25064062 72112 - SURFACE TRANSPORT 11/30/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 ACS 40.44 02955408 74229 - BUSINESS SUPPLIES 11/30/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 ACS 28.72 02955414 74229 - BUSINESS SUPPLIES 11/30/2012 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 48.46 25062558 74229 - BUSINESS SUPPLIES 11/30/2012 TIM ANELON NON EMPLOYEE ILIAMNA AK 99606-0167 HSS 312.70 25062729 72112 - SURFACE TRANSPORT 11/30/2012 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DPS 15.90 02954704 74754 - PARTS AND SUPPLIES 11/30/2012 TIMOTHY D PARKER TIMOTHY D PARKER ANCHORAGE AK 99501-1677 HSS 152.00 25072976 72114 - MEALS & INCIDENTALS 11/30/2012 TINA VOELKER-ROSS ANCHORAGE AK 99515-3138 HSS 160.00 25062713 72114 - MEALS & INCIDENTALS 11/30/2012 TISSUE TECHNIQUES PATHOLOGY LABS LLC TISSUE TECHNIQUES PATHOLOGY LABS LLC DALLAS TX 75234-6158 HSS 151.50 25062569 73177 - MEDICAL 11/30/2012 TODD LUCK OLIVERS TROPHIES & ENGRAVING JUNEAU AK 99801-8062 DOL 11.95 25065223 74229 - BUSINESS SUPPLIES 11/30/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 GOV 76.38 25062683 73677 - 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I/A COMMISSION SALES 11/30/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02956186 73819 - I/A COMMISSION SALES 11/30/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02956187 73819 - I/A COMMISSION SALES 11/30/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02956188 73819 - I/A COMMISSION SALES 11/30/2012 VANTA SHAFER COVER TO COVER BOOKS SEWARD AK 99664-0393 DOL 275.00 25065224 74222 - BOOKS AND EDUCATIONA 11/30/2012 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 EED 130.00 02955767 72121 - AIRFARE 11/30/2012 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 EED -5.00 02955782 72121 - AIRFARE 11/30/2012 VIP CLEANERS INC MAJOR VIP CLEANERS FAIRBANKS AK 99701-3130 DPS 54.00 02955255 73758 - LAUNDRY 11/30/2012 VONAGE AMERICA INC VONAGE AMERICA INC HOLMDEL NJ 07733-2136 DOT 61.07 02955099 73405 - OTHER WIRELESS CHRGS 11/30/2012 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 22.00 25062570 74523 - 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LONG DISTANCE 12/2/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 8.42 25065271 73401 - LONG DISTANCE 12/2/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 4.21 25065272 73401 - LONG DISTANCE 12/2/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 608.18 25065273 73401 - LONG DISTANCE 12/2/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 49.46 25065274 73401 - LONG DISTANCE 12/2/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 29.11 25065275 73401 - LONG DISTANCE 12/2/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 30.16 25065276 73401 - LONG DISTANCE 12/2/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 14.73 25065277 73401 - LONG DISTANCE 12/2/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 133.98 25065278 73401 - LONG DISTANCE 12/2/2012 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 174.98 25063396 73405 - OTHER WIRELESS CHRGS 12/2/2012 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 86.88 25063398 73405 - OTHER WIRELESS CHRGS 12/2/2012 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 DOA 120.00 25064083 73756 - PRINT/COPY/GRAPHICS 12/2/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 58.00 25065265 73528 - DISPOSAL 12/2/2012 SONYA HEWES SONYA HEWES ANCHORAGE AK 99515-1470 DOA 159.00 25065262 73082 - TRANSCRIPTION/RECORD 12/2/2012 SONYA HEWES SONYA HEWES ANCHORAGE AK 99515-1470 DOA 231.00 25065263 73082 - TRANSCRIPTION/RECORD 12/2/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60694-5708 DOA "2,489.64" 25064084 74229 - BUSINESS SUPPLIES 12/2/2012 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOA 51.70 25064079 74229 - BUSINESS SUPPLIES 12/2/2012 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOA 49.90 25064080 74229 - 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AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 842.80 02956237 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 179.34 02956270 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -857.40 02956389 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 100.00 02956405 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 218.60 02956416 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 102.00 02956419 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,086.84" 02956442 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -609.80 02956479 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 514.10 02956481 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 198.10 02956485 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 198.10 02956495 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 198.10 02956496 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 510.10 02956498 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 179.34 02956503 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 320.60 02956559 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 49.99 02956703 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 352.45 02957253 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 268.10 02957275 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 103.50 02957285 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 391.85 02957305 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 632.10 02956394 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 463.35 02957304 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 332.20 02956259 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 744.10 02956332 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 645.60 02956341 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 351.60 02956349 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -922.60 02956430 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,068.90" 02956433 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 452.50 02956461 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 371.60 02956784 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 851.30 02956914 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 846.10 02956921 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 485.60 02956996 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 256.10 02957059 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 499.85 02957177 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 514.10 02957189 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 877.10 02957245 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 6.00 02957272 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 371.60 02957284 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 471.35 02957295 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.10 02956572 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 262.90 02956589 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 496.30 02956661 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 652.50 02956858 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 255.41 02956894 72121 - 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AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 499.85 02957194 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 716.00 02956897 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,411.30" 02957270 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 300.00 02956311 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 320.00 02957057 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 524.24 02957152 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 77.78 25066566 73226 - FREIGHT 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 380.30 02956303 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 756.90 02956306 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,351.45" 02956322 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 23.69 02956326 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.18 02956329 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,359.21" 02956347 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 485.60 02956378 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 57.00 02956380 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.20 02956390 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.20 02956396 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 390.20 02956402 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 336.10 02956357 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 570.10 02956761 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 542.60 02956792 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 617.00 02956835 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -617.00 02956837 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 495.40 02956842 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 309.00 02956851 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 410.00 02956854 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 198.10 02957205 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 357.65 02957243 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 72.82 25069209 73226 - FREIGHT 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 80.96 25069210 73226 - FREIGHT 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 53.55 25069211 73226 - FREIGHT 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.50 02956290 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 266.37 02956920 72411 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 68.43 02957103 73226 - FREIGHT 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 60.99 02957255 73226 - FREIGHT 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 404.45 02956797 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 274.40 02956816 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 380.40 02956866 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 274.40 02956896 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 274.40 02956976 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 455.20 02957100 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.18 02957188 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 47.51 02957200 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 485.60 02957257 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 202.37 02957291 10603 - PREPAID EXPENSE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 252.83 02957291 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 258.10 02957312 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 400.10 02956246 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 226.85 02956254 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 320.60 02956277 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 371.60 02956362 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 628.05 02956446 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 92.08 02956516 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 130.09 02956521 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 302.10 02956583 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 469.10 02956636 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 334.20 02956652 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 459.10 02956656 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 25.00 02956688 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 02956699 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 290.35 02956723 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 290.35 02956735 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 376.10 02956899 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 270.55 02957083 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 591.30 02957145 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 591.30 02957156 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 188.30 02956282 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 188.30 02956285 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.50 02956403 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 509.10 02956406 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.10 02956411 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 476.10 02956414 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 644.00 02956415 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.10 02956423 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 445.10 02956427 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956447 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956454 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956457 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956463 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956466 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956468 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02956480 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956499 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956506 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956508 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 361.50 02956509 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 481.50 02956512 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 361.50 02956514 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02956517 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.10 02956610 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 118.80 02956623 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 318.10 02956648 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 118.80 02956653 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.10 02956654 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.10 02956664 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 120.00 02956766 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 368.10 02956776 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02956780 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02956786 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956796 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956801 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956803 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956805 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.50 02956807 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 777.60 02956823 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 694.60 02956824 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 613.60 02956826 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 581.60 02956828 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 581.60 02956833 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 62.69 02956930 73226 - FREIGHT 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.32 02956943 73226 - FREIGHT 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02957039 72121 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 361.34 02957234 73226 - FREIGHT 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02957066 72111 - AIRFARE 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 90.00 02957078 72111 - AIRFARE 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 39.74 25064151 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 125.00 25064151 73403 - DATA/NETWORK 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 39.86 25064165 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 125.00 25064165 73403 - DATA/NETWORK 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 0.06 25064168 73401 - LONG DISTANCE 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 10.03 25064171 73401 - LONG DISTANCE 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 7.56 25064173 73401 - LONG DISTANCE 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 12.67 25064175 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 12.67 25064178 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 36.66 25064222 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 36.66 25064228 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 55.36 25064231 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 55.36 25064240 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 36.66 25064241 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 36.66 25064247 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 25.69 25066599 73401 - LONG DISTANCE 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 32.23 25066599 73403 - DATA/NETWORK 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 48.79 25063144 73401 - LONG DISTANCE 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 303.95 25063144 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 247.73 25064325 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 50.00 25064325 73403 - DATA/NETWORK 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 272.25 02956226 73401 - LONG DISTANCE 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 2.38 25072977 73401 - LONG DISTANCE 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 43.73 25072977 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 92.08 25072978 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 2.73 25072981 73401 - LONG DISTANCE 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 43.73 25072981 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 125.87 25065282 73404 - CELLULAR PHONES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 0.79 25065380 73062 - INTEREST EXPENSE 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 89.98 25065380 73403 - DATA/NETWORK 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 41.79 25063021 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 12.84 25063325 73401 - LONG DISTANCE 12/3/2012 ALASKA CONGRESS OF PARENTS & TEACHERS ALASKA PARENT TEACHER ASSOCIATION ANCHORAGE AK 99520-1496 CED 955.00 25063199 77431 - EDUCATION 12/3/2012 ALASKA CONTAINER CACHE LLC ALASKA CONTAINER CACHE LLC ANCHORAGE AK 99501-1717 DNR "1,100.00" 02956417 73668 - ROOM/SPACE 12/3/2012 ALASKA CUSTOM FIREARMS ALASKA CUSTOM FIREARMS ANCHORAGE AK 99518-3300 DFG 80.00 02957293 73681 - OTH EQUIP/MACHINERY 12/3/2012 ALASKA DREAMS INC ALASKA DREAMS INC FAIRBANKS AK 99701-7907 MVA "33,165.98" 25066529 73681 - OTH EQUIP/MACHINERY 12/3/2012 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG "1,385.00" 02956722 74226 - EQUIP/FURN/TOOLS/VEH 12/3/2012 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 601.00 02956728 74226 - EQUIP/FURN/TOOLS/VEH 12/3/2012 ALASKA FARM BUREAU ALASKA FARM BUREAU / AK STATEWIDE OFFICE DELTA JCT AK 99737-0760 DEC 30.00 02957095 73026 - TRAINING/CONFERENCES 12/3/2012 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 MVA 74.98 02956565 74443 - GROWTH CONTROL 12/3/2012 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "42,601.66" 25064277 77431 - EDUCATION 12/3/2012 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 639.00 25063246 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 91.29 25063282 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 334.99 25063282 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 31.74 02957236 74490 - NON-FOOD SUPPLIES 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 507.86 25065291 74482 - CLOTHING & UNIFORMS 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 71.98 25065291 74490 - NON-FOOD SUPPLIES 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 32.98 25065291 74607 - OTHER SAFETY 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 355.05 25065291 74611 - LAW ENFORCEMENT 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 517.55 25065291 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 372.06 25065291 74759 - PAINT & PRESERVATIVE 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 35.64 25065291 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 56.98 02957119 74700 - ELECTRICAL 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 78.99 02957138 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 122.00 02957206 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 46.28 02957218 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 16.39 25062935 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 56.98 25063104 74700 - ELECTRICAL 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 110.03 25063104 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 178.32 25063251 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 46.25 02956376 72112 - SURFACE TRANSPORT 12/3/2012 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DEC 92.50 02956804 72112 - SURFACE TRANSPORT 12/3/2012 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "345,218.55" 25063034 75600 - CONSTRUCTION 12/3/2012 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS 551.00 25072999 73756 - PRINT/COPY/GRAPHICS 12/3/2012 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 527.48 25064291 73226 - FREIGHT 12/3/2012 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 MVA 5.00 25064191 73062 - INTEREST EXPENSE 12/3/2012 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 MVA 260.00 25064191 73527 - WATER & SEWAGE 12/3/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 17.13 25063440 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 6.44 25063340 74752 - LUBE OILS/GREASE/SOL 12/3/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT "1,923.33" 25063340 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 115.61 25063340 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 ALASKA OYSTER COOPERATIVE ALASKA OYSTER COOPERATIVE KETCHIKAN AK 99950-0550 CED 985.56 25063220 77435 - DEVELOPMENT 12/3/2012 ALASKA OYSTER COOPERATIVE ALASKA OYSTER COOPERATIVE KETCHIKAN AK 99950-0550 CED "9,815.00" 25063223 77435 - DEVELOPMENT 12/3/2012 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "39,165.00" 25064382 73691 - OTH EQUIP/MACHINERY 12/3/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DNR "1,228.99" 25063328 73530 - HEATING OIL 12/3/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DNR 445.30 25063334 73530 - HEATING OIL 12/3/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DNR 923.82 25063339 73530 - HEATING OIL 12/3/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DNR 526.61 25063345 73530 - HEATING OIL 12/3/2012 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DNR 371.26 25063352 73530 - HEATING OIL 12/3/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 50.16 25062881 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 50.16 25062883 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 844.59 25062885 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 190.02 25063074 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 396.20 25063087 73526 - ELECTRICITY 12/3/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 620.80 25063093 73526 - ELECTRICITY 12/3/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 46.91 25072980 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 79.95 25072980 73403 - DATA/NETWORK 12/3/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 46.91 25072982 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 92.20 25063329 73526 - ELECTRICITY 12/3/2012 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 MVA "300,781.79" 25066545 77433 - PUBLIC PROTECTION 12/3/2012 ALASKA ROAD STRIPING SEAL MASTER OF FAIRBANKS BLIZZARD FAIRBANKS AK 99701-7330 DOT 58.50 25063371 74446 - GROWTH PROMOTION 12/3/2012 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 127.22 02957173 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 477.12 25063264 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 185.00 25063264 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 865.48 25063100 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,898.76" 25063277 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 385.00 25063110 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 385.00 25063112 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 385.00 25063113 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 30.00 25063115 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 90.00 25063279 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 226.40 25063281 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 26.90 25063287 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 189.60 25063290 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 128.40 25063292 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 600.00 25063055 75760 - I/A PURCHASES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "2,210.00" 25063056 75760 - I/A PURCHASES 12/3/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "8,622.35" 25063060 75760 - I/A PURCHASES 12/3/2012 ALASKAS BEST WATER PRODUCTS ALASKA'S BEST WATER PRODUCTS ANCHORAGE AK 99515-3446 DOT 19.70 25062933 74481 - FOOD SUPPLIES 12/3/2012 ALASKA STATE HOSPITAL & NURSING HOME ASC ALASKA STATE HOSPITAL & NURSING HOME ANCHORAGE AK 99501-1965 HSS "3,000.00" 25062882 73029 - MEMBERSHIPS 12/3/2012 ALASKA STATE HOSPITAL & NURSING HOME ASC ALASKA STATE HOSPITAL & NURSING HOME ANCHORAGE AK 99501-1965 HSS "17,906.00" 25064117 77112 - HOSPITAL/MED SERVICE 12/3/2012 ALASKA STATE VET MEDICAL ASSOCIATION ALASKA STATE VETERINARY MEDICAL ASSN ANCHORAGE AK 99511-2269 DEC 310.00 02956754 73029 - MEMBERSHIPS 12/3/2012 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 8.00 25063295 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT 169.00 25063297 74754 - PARTS AND SUPPLIES 12/3/2012 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 153.00 25063343 77131 - LABOR (LAB) WAGE/SAL 12/3/2012 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 65.00 25063354 77131 - LABOR (LAB) WAGE/SAL 12/3/2012 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC "5,118.00" 25063367 77131 - LABOR (LAB) WAGE/SAL 12/3/2012 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC "17,246.00" 25063376 77131 - LABOR (LAB) WAGE/SAL 12/3/2012 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 438.00 25063497 10603 - PREPAID EXPENSE 12/3/2012 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 201.00 25063498 10603 - PREPAID EXPENSE 12/3/2012 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC "6,644.00" 25065352 77131 - LABOR (LAB) WAGE/SAL 12/3/2012 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC "17,389.00" 25065358 77131 - LABOR (LAB) WAGE/SAL 12/3/2012 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 CED 501.50 02957288 72414 - MEALS & INCIDENTALS 12/3/2012 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 MVA 82.00 02956554 72114 - MEALS & INCIDENTALS 12/3/2012 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 201.50 02956946 72114 - MEALS & INCIDENTALS 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 77.35 25064195 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 431.40 25064198 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 41.83 25064206 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 66.32 25064209 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25064210 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 30.82 25064212 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 26.81 25064214 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25064215 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 444.38 25064216 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 154.60 25064217 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 231.26 25064218 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25064220 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 59.52 25064223 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25064225 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25064226 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 41.06 25064229 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 191.31 25064232 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 13.37 25064235 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 83.07 25064237 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 86.08 25064239 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 12.18 25064243 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 65.01 25064244 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25064246 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 89.16 25064248 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25064249 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25064252 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 19.62 25064253 73526 - ELECTRICITY 12/3/2012 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 811.86 25069208 73526 - ELECTRICITY 12/3/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOA 103.95 25065349 72112 - SURFACE TRANSPORT 12/3/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 29.00 02956700 72112 - SURFACE TRANSPORT 12/3/2012 ALBA PETRONA OLAZABAL ALBA O'S CHILD CARE KODIAK AK 99615-6175 HSS 247.88 25071623 77121 - CLIENT SERVICES 12/3/2012 ALCATEL-LUCENT USA INC ALCATEL-LUCENT USA INC DALLAS TX 75391-1476 DNR "37,955.50" 25062909 75791 - COMMUNICATIONS 12/3/2012 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DNR 17.90 25063423 74229 - BUSINESS SUPPLIES 12/3/2012 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS "26,576.00" 25064134 77111 - PREVENTION 12/3/2012 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 LAA 25.00 02957102 74236 - SUBSCRIPTIONS 12/3/2012 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 EED 207.00 02957071 72113 - LODGING 12/3/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 55.01 25063166 73758 - LAUNDRY 12/3/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 134.92 25063283 73758 - LAUNDRY 12/3/2012 ALVIN WRIGHT BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 MVA 158.00 02956465 72113 - LODGING 12/3/2012 ALYSSA FROTHINGHAM FAIRBANKS AK 99707-5033 DFG 447.00 25066530 72424 - MEALS & INCIDENTALS 12/3/2012 ALYSSA FROTHINGHAM FAIRBANKS AK 99707-5033 DFG 392.07 25066530 72426 - NONTAX REIMBURSEMENT 12/3/2012 AMALIA TORRES CALEXICO CA 92231-2880 HSS 120.00 25064368 73177 - MEDICAL 12/3/2012 AMANDA K LOACH AMANDA K LOACH ANCHORAGE AK 99508-2261 MVA 259.74 25065345 72112 - SURFACE TRANSPORT 12/3/2012 AMANDA K LOACH AMANDA K LOACH ANCHORAGE AK 99508-2261 MVA 168.00 25065345 72114 - MEALS & INCIDENTALS 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 24.89 02956348 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 13.20 02956360 74229 - BUSINESS SUPPLIES 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL -34.95 02956373 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 63.74 02956537 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 18.99 02956541 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 243.54 02956551 74222 - BOOKS AND EDUCATIONA 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 9.99 02956557 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 179.28 02956573 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 129.35 02956584 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 32.46 02957344 74226 - EQUIP/FURN/TOOLS/VEH 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 165.63 02956497 74229 - BUSINESS SUPPLIES 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 199.97 02956507 74229 - BUSINESS SUPPLIES 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 24.81 02956535 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 70.85 02956540 74226 - EQUIP/FURN/TOOLS/VEH 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 7.81 02956542 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 309.99 02956543 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 309.99 02956550 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 13.90 02956556 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 27.32 02956582 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 7.81 02956665 74233 - INFO TECH EQUIPMENT 12/3/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAA 179.09 02956677 74233 - 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PROGRAM MGMT/CONSULT 12/3/2012 AMERICAN LANDSCAPING INC AMERICAN LANDSCAPING INC ANCHORAGE AK 99518-1021 DOT 260.00 25063095 73656 - SNOW REMOVAL 12/3/2012 AMERICAN RED CROSS OF AK AMERICAN RED CROSS OF AK SEATTLE WA 98114-0004 LAA 216.00 02956519 73026 - TRAINING/CONFERENCES 12/3/2012 AMERICAN SOCIETY OF NOTARIES AMERICAN SOCIETY OF NOTARIES TALLAHASSEE FL 32311-7604 LAA 37.90 02957021 74229 - BUSINESS SUPPLIES 12/3/2012 AMERISOURCE RECEIVABLE FINANCIAL CORP AMERISOURCEBERGEN CORPORATION PASADENA CA 91189-0491 HSS "86,415.29" 25062963 74521 - DRUGS 12/3/2012 AMY N PINNEY AMY N PINNEY JUNEAU AK 99811-1020 DFG 108.00 25062898 72114 - MEALS & INCIDENTALS 12/3/2012 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DFG -11.20 02956859 72113 - LODGING 12/3/2012 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DFG 101.91 02956861 72113 - LODGING 12/3/2012 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DFG -9.72 02956863 72113 - LODGING 12/3/2012 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 GOV 30.00 02956504 73452 - 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BUSINESS SUPPLIES 12/3/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DNR 33.88 02956426 74229 - BUSINESS SUPPLIES 12/3/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DNR 819.72 25063317 74229 - BUSINESS SUPPLIES 12/3/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DFG 40.04 02957313 74226 - EQUIP/FURN/TOOLS/VEH 12/3/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DFG 81.19 02957318 74229 - BUSINESS SUPPLIES 12/3/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DFG 101.50 25065326 74229 - BUSINESS SUPPLIES 12/3/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DEC 797.30 25064250 74229 - BUSINESS SUPPLIES 12/3/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT -279.00 25062954 74226 - EQUIP/FURN/TOOLS/VEH 12/3/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 536.08 25062954 74229 - BUSINESS SUPPLIES 12/3/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT "1,170.00" 25071621 73677 - OFFICE FURN & EQUIP 12/3/2012 ARCTIC SHELL ARCTIC SHELL ANCHORAGE AK 99503-7048 EED 11.23 02957187 72112 - SURFACE TRANSPORT 12/3/2012 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DFG 44.95 25063063 73403 - DATA/NETWORK 12/3/2012 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DFG 88.36 25063066 73402 - LOCAL/EQUIP CHARGES 12/3/2012 ARIES ALASKA LLC OWNER CHNG TO ARIES DBA RIDGE CO4/1/12 ANCHORAGE AK 99524-0121 DNR 882.28 25062948 74693 - SIGNS AND MARKERS 12/3/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOA 8.00 02956669 72112 - SURFACE TRANSPORT 12/3/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 02956850 77252 - LODGING/MEALS (TAX) 12/3/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 10.00 02957210 72112 - 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"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 CED "152,687.35" 25063248 77437 - GENERAL GOVERNMENT 12/3/2012 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "3,150.00" 25063131 73753 - PROGRAM MGMT/CONSULT 12/3/2012 ATHEY CREEK CONSULTANTS ATHEY CREEK CONSULTANTS WEST LINN OR 97068-9211 DOT "3,990.00" 25063132 73753 - PROGRAM MGMT/CONSULT 12/3/2012 AT PUBLISHING & PRINTING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 HSS 299.00 25066577 73756 - PRINT/COPY/GRAPHICS 12/3/2012 AT PUBLISHING & PRINTING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DFG "4,120.50" 25069189 73756 - PRINT/COPY/GRAPHICS 12/3/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 02956209 73403 - DATA/NETWORK 12/3/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 713.64 25065372 73404 - CELLULAR PHONES 12/3/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 22.76 25064251 73404 - CELLULAR PHONES 12/3/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 22.76 25064254 73404 - CELLULAR PHONES 12/3/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 81.91 25062903 73404 - CELLULAR PHONES 12/3/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 166.26 25062906 73404 - CELLULAR PHONES 12/3/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 27.66 25062911 73404 - CELLULAR PHONES 12/3/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 53.49 25062913 73404 - CELLULAR PHONES 12/3/2012 AURORA CAMPBELL AURORA CONSULTING ANCHORAGE AK 99501-3449 CED "6,750.00" 25063249 73052 - MGMT/CONSULTING 12/3/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 EED 199.98 02957025 72113 - LODGING 12/3/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 MVA "3,848.88" 25063031 73668 - ROOM/SPACE 12/3/2012 AUSTIN CONVENTION ENTERPRISES HILTON AUSTIN AUSTIN TX 78701-3720 GOV 216.20 02956214 72413 - LODGING 12/3/2012 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 249.98 25063344 74754 - PARTS AND SUPPLIES 12/3/2012 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 175.00 25063346 73680 - VEHICLE 12/3/2012 AVIS RENT A CAR SYSTEM INC AVIS RENT A CAR SYSTEM INC CHICAGO IL 60693-0078 GOV 10.96 02956321 72412 - SURFACE TRANSPORT 12/3/2012 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 41.98 25063191 74754 - PARTS AND SUPPLIES 12/3/2012 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 310.00 25063348 74754 - PARTS AND SUPPLIES 12/3/2012 BAGOYS FLORIST BAGOYS FLORIST CORPORATION ANCHORAGE AK 99518-3365 LAA 102.98 02957227 74446 - GROWTH PROMOTION 12/3/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.45 02957018 72930 - CASH ADVANCE FEE 12/3/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 82.60 02956674 72114 - MEALS & INCIDENTALS 12/3/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02956676 72930 - CASH ADVANCE FEE 12/3/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.03 02956949 72930 - CASH ADVANCE FEE 12/3/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 162.00 02956955 72114 - MEALS & INCIDENTALS 12/3/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.24 02956961 72930 - CASH ADVANCE FEE 12/3/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 10.03 02957343 72930 - CASH ADVANCE FEE 12/3/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.80 02957345 72930 - CASH ADVANCE FEE 12/3/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.05 02956539 72930 - CASH ADVANCE FEE 12/3/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 02956562 72930 - CASH ADVANCE FEE 12/3/2012 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT "1,244.66" 25063181 74754 - PARTS AND SUPPLIES 12/3/2012 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 242.07 25063181 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT "2,890.82" 25063369 74754 - PARTS AND SUPPLIES 12/3/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "3,900.00" 02956222 73688 - AIRCRAFT 12/3/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 270.00 02956294 72111 - AIRFARE 12/3/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,080.00" 02956294 72121 - AIRFARE 12/3/2012 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 245.00 25063332 73026 - TRAINING/CONFERENCES 12/3/2012 BEST ACCESS SYSTEMS STANLEY SECURITY SOLUTIONS INC PALATINE IL 60055-0001 MVA "2,346.30" 02956631 74754 - PARTS AND SUPPLIES 12/3/2012 BEST ACCESS SYSTEMS STANLEY SECURITY SOLUTIONS INC PALATINE IL 60055-0001 MVA "2,346.30" 02956637 74754 - PARTS AND SUPPLIES 12/3/2012 BEST ACCESS SYSTEMS STANLEY SECURITY SOLUTIONS INC PALATINE IL 60055-0001 MVA "-2,346.30" 02956649 74754 - PARTS AND SUPPLIES 12/3/2012 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 115.98 02957230 74229 - BUSINESS SUPPLIES 12/3/2012 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 CED 596.00 25064275 73668 - ROOM/SPACE 12/3/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 358.00 02956667 72113 - LODGING 12/3/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC 676.00 02956984 72113 - LODGING 12/3/2012 BEVERLY JOHNSTON BEVERLY JOHNSTON ANCHORAGE AK 99518-2619 GOV 8.75 25063051 73764 - ELECTIONS 12/3/2012 B&H FOTO & ELECTRONICS B&H PHOTO NEW YORK NY 10087-8072 EED "5,289.00" 25062969 74229 - BUSINESS SUPPLIES 12/3/2012 BIRKHOLZ CONSTRUCTION INC BIRKHOLZ CONSTRUCTION INC FAIRBANKS AK 99708-1610 DOT "1,200.00" 25065384 73660 - OTHER REPAIRS/MAINT 12/3/2012 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 585.25 25063373 74754 - PARTS AND SUPPLIES 12/3/2012 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 265.48 25063377 74754 - PARTS AND SUPPLIES 12/3/2012 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "7,644.00" 25063378 74754 - PARTS AND SUPPLIES 12/3/2012 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DFG "1,029.74" 25063267 73530 - HEATING OIL 12/3/2012 "BOYS AND GIRLS HOME OF ALASKA, INC" "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 EED 91.38 25064288 77431 - EDUCATION 12/3/2012 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "140,000.00" 25069199 73753 - PROGRAM MGMT/CONSULT 12/3/2012 BRANDON BROWNE NON EMPLOYEE FULLERTON CA 92831-3416 DNR 132.00 25065315 72424 - MEALS & INCIDENTALS 12/3/2012 BRANDON BROWNE NON EMPLOYEE FULLERTON CA 92831-3416 DNR 48.00 25065315 72426 - NONTAX REIMBURSEMENT 12/3/2012 BRANDON W UZZELL BRANDON W UZZELL FAIRBANKS AK 99708-2372 HSS 84.36 25064203 72112 - SURFACE TRANSPORT 12/3/2012 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 254.00 25064187 72114 - MEALS & INCIDENTALS 12/3/2012 BRIAN D YOUNG STATE EMPLOYEE FAIRBANKS AK 99712-1213 DNR 152.00 25065334 72114 - MEALS & INCIDENTALS 12/3/2012 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 239.00 25063269 74754 - PARTS AND SUPPLIES 12/3/2012 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 25.00 25063270 73681 - OTH EQUIP/MACHINERY 12/3/2012 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 890.12 25063270 74754 - PARTS AND SUPPLIES 12/3/2012 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 525.00 25063272 73681 - OTH EQUIP/MACHINERY 12/3/2012 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT "3,676.00" 25063272 74754 - PARTS AND SUPPLIES 12/3/2012 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 25.00 25063276 73681 - OTH EQUIP/MACHINERY 12/3/2012 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 890.12 25063276 74754 - PARTS AND SUPPLIES 12/3/2012 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 180.00 02956365 72111 - AIRFARE 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 52.55 02956274 74691 - BUILDING MATERIALS 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 260.54 02956281 74700 - ELECTRICAL 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 86.59 02956286 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 13.14 02956947 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 11.92 02956954 74700 - ELECTRICAL 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 38.92 02956957 74701 - PLUMBING 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 23.46 02956968 74701 - PLUMBING 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 16.81 02956969 74701 - PLUMBING 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 21.85 02956972 74701 - PLUMBING 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 77.23 02956977 74701 - PLUMBING 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 20.12 02956981 74701 - PLUMBING 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 177.42 02956986 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 268.13 02956989 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 59.58 02956992 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 182.70 02957030 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 55.92 02957094 74607 - OTHER SAFETY 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 344.12 02957097 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 40.62 02957158 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 77.84 02957162 74693 - SIGNS AND MARKERS 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 87.63 02957208 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 13.49 25063379 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 34.98 25063380 74754 - PARTS AND SUPPLIES 12/3/2012 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 64.02 25063384 74753 - BOTTLED GAS 12/3/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 MVA 458.36 25066517 74700 - ELECTRICAL 12/3/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DFG 47.00 02956459 74700 - ELECTRICAL 12/3/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DFG 64.29 02956460 74700 - ELECTRICAL 12/3/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DOT 15.55 02957220 74700 - ELECTRICAL 12/3/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DOT 47.69 25063120 74754 - PARTS AND SUPPLIES 12/3/2012 BUDGET RENT A CAR SYSTEM INC BUDGET RENT A CAR SYSTEM INC PARSIPPANY NJ 07054-3826 GOV 867.99 02956358 72412 - SURFACE TRANSPORT 12/3/2012 CALICO INDUSTRIES INC CALICO INDUSTRIES INC ANNAPOLIS JCT MD 20701-2005 DOC 152.07 25065355 74490 - NON-FOOD SUPPLIES 12/3/2012 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "14,608.00" 25063153 73753 - PROGRAM MGMT/CONSULT 12/3/2012 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 MVA 35.25 25066572 74754 - PARTS AND SUPPLIES 12/3/2012 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 269.60 25063442 73691 - OTH EQUIP/MACHINERY 12/3/2012 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 568.39 25062917 73687 - OFFICE FURN & EQUIP 12/3/2012 CAPITAL EMBROIDERY LLC ALASKA OUTDOOR WEARHOUSE & EMBROIDERY JUNEAU AK 99801-9540 DEC 940.00 02956625 74482 - CLOTHING & UNIFORMS 12/3/2012 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 GOV 7.67 02956243 72112 - SURFACE TRANSPORT 12/3/2012 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DPS 109.00 02956812 72113 - LODGING 12/3/2012 CARLA TEWS 2S JANITORIAL BETHEL AK 99559-2042 DPS "3,000.00" 25072997 73657 - JANITORIAL/CARETAKER 12/3/2012 CARL SCHRADER DOUGLAS AK 99824-0325 DFG 990.00 25069193 73753 - PROGRAM MGMT/CONSULT 12/3/2012 CARPENTER CONTRACTING INC CARPENTER CONSTRACTING INC DELTA JCT AK 99737-0765 DOT "1,000.00" 25063029 73753 - PROGRAM MGMT/CONSULT 12/3/2012 CARQUEST RMR PARTS LLC BARROW AK 99723-1355 DOT 312.64 25063250 74754 - PARTS AND SUPPLIES 12/3/2012 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 EED 677.14 25064086 74754 - PARTS AND SUPPLIES 12/3/2012 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 34.04 25063114 74754 - PARTS AND SUPPLIES 12/3/2012 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 65.18 25063403 74754 - PARTS AND SUPPLIES 12/3/2012 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 448.77 25063405 74754 - PARTS AND SUPPLIES 12/3/2012 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 22.38 25063406 74754 - PARTS AND SUPPLIES 12/3/2012 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 214.45 25063410 74754 - PARTS AND SUPPLIES 12/3/2012 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 78.52 25063411 74754 - PARTS AND SUPPLIES 12/3/2012 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 171.91 25063412 74754 - PARTS AND SUPPLIES 12/3/2012 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 69.00 25063271 72333 - LEG TRANSPORTATION 12/3/2012 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 123.61 25063271 72368 - LEG TRAVEL PER DIEM 12/3/2012 CATHERINE HOWELL CATHERINE HOWELL HOMER AK 99603-1742 DOL 108.80 25065347 72114 - MEALS & INCIDENTALS 12/3/2012 CATHERINE ROGERS ANCHORAGE AK 99517-2265 ACS 600.00 25063179 72113 - LODGING 12/3/2012 CATHERINE ROGERS ANCHORAGE AK 99517-2265 ACS 260.00 25063179 72114 - MEALS & INCIDENTALS 12/3/2012 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "23,296.00" 25064122 77111 - PREVENTION 12/3/2012 CATHOLIC COMMUNITY SERVICES PUDDLE JUMBERS DEVLPMNTL LEARNING CENTER JUNEAU AK 99801-1020 HSS 922.99 25071637 77121 - CLIENT SERVICES 12/3/2012 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "1,260.00" 25064098 74482 - CLOTHING & UNIFORMS 12/3/2012 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "1,260.00" 25064100 74482 - CLOTHING & UNIFORMS 12/3/2012 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "2,268.00" 25064101 74490 - NON-FOOD SUPPLIES 12/3/2012 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 750.00 25064103 74490 - NON-FOOD SUPPLIES 12/3/2012 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 507.50 25064105 74490 - NON-FOOD SUPPLIES 12/3/2012 CECILIA MILLER CECILIA MILLER JUNEAU AK 99802-2627 EED 34.10 25063230 72112 - SURFACE TRANSPORT 12/3/2012 CECILIA MILLER CECILIA MILLER JUNEAU AK 99802-2627 EED 120.00 25063230 72114 - MEALS & INCIDENTALS 12/3/2012 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 28.68 25069221 74754 - PARTS AND SUPPLIES 12/3/2012 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOC 22.00 25065364 74701 - PLUMBING 12/3/2012 CENTRAL WELDING SUPPLY INC CENTRAL WELDING SUPPLY INC N LAKEWOOD WA 98259-0179 HSS 83.90 25062886 73691 - OTH EQUIP/MACHINERY 12/3/2012 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 580.00 02957126 72113 - LODGING 12/3/2012 CGCMT 2008-C7 FAIR / RIM CORP-FI FAIRFIELD INN SUITES YAKIMA WA 98901-4514 HSS 350.48 02957182 77252 - LODGING/MEALS (TAX) 12/3/2012 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOC 285.10 25065375 74754 - PARTS AND SUPPLIES 12/3/2012 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 177.42 25063244 72333 - LEG TRANSPORTATION 12/3/2012 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 199.42 25063247 72333 - LEG TRANSPORTATION 12/3/2012 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 472.96 25063247 72368 - LEG TRAVEL PER DIEM 12/3/2012 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 177.42 25063261 72333 - LEG TRANSPORTATION 12/3/2012 CHARLES HULL CHARLES HULL ANCHORAGE AK 99504-1889 DPS 60.00 25064157 72114 - MEALS & INCIDENTALS 12/3/2012 CHARLES HULL CHARLES HULL ANCHORAGE AK 99504-1889 DPS 11.10 25064157 72116 - REIMB TRAVEL COSTS 12/3/2012 CHARLES RAY CHARLES RAY ANCHORAGE AK 99515-1909 ACS 108.00 25065361 72114 - MEALS & INCIDENTALS 12/3/2012 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOA 990.00 25066550 73756 - PRINT/COPY/GRAPHICS 12/3/2012 CHARLOTTE GILL CHARLOTTE GILL ANCHORAGE AK 99501-6518 GOV 525.00 25063047 73764 - ELECTIONS 12/3/2012 CHARLOTTE M ERVIN CHAR ERVIN ANCHORAGE AK 99517-1583 HSS 7.10 25064273 72112 - SURFACE TRANSPORT 12/3/2012 CHARLOTTE M ERVIN CHAR ERVIN ANCHORAGE AK 99517-1583 HSS 52.00 25064273 72114 - MEALS & INCIDENTALS 12/3/2012 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA "10,799.14" 25064166 73660 - OTHER REPAIRS/MAINT 12/3/2012 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA "1,168.46" 25065302 73660 - OTHER REPAIRS/MAINT 12/3/2012 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 HSS "1,230.35" 25062902 73660 - OTHER REPAIRS/MAINT 12/3/2012 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 HSS 675.00 25064356 73660 - OTHER REPAIRS/MAINT 12/3/2012 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 HSS 45.07 25064356 74700 - ELECTRICAL 12/3/2012 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DNR "16,129.61" 25063318 73660 - OTHER REPAIRS/MAINT 12/3/2012 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 29.75 02956671 72112 - SURFACE TRANSPORT 12/3/2012 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 LAW -11.88 02956219 72113 - LODGING 12/3/2012 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 CED 33.45 02957341 72412 - SURFACE TRANSPORT 12/3/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "43,844.74" 25065294 73154 - SOFTWARE LICENSING 12/3/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 388.50 25063175 74233 - INFO TECH EQUIPMENT 12/3/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,352.00" 25063443 74233 - INFO TECH EQUIPMENT 12/3/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 27.00 25069212 73062 - INTEREST EXPENSE 12/3/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 12.00 25064276 73061 - PENALTIES AND FINES 12/3/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 475.73 25064282 74233 - INFO TECH EQUIPMENT 12/3/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 907.82 25064299 74233 - INFO TECH EQUIPMENT 12/3/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 520.36 25064367 74233 - INFO TECH EQUIPMENT 12/3/2012 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 208.29 02956815 74482 - CLOTHING & UNIFORMS 12/3/2012 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 90.38 02956880 74482 - CLOTHING & UNIFORMS 12/3/2012 CHRIS S MISHLER BETHEL AK 99559-2657 LAW "2,317.48" 25063206 72721 - MOVE HOUSEHOLD GOODS 12/3/2012 CHRIS S MISHLER BETHEL AK 99559-2657 LAW 365.22 25063240 72721 - MOVE HOUSEHOLD GOODS 12/3/2012 CHUGACHMIUT INC CHUGACHMIUT INC ANCHORAGE AK 99508-3439 EED "1,868.28" 25064224 77431 - EDUCATION 12/3/2012 CHUGACH REGIONAL RESOURCES COMMISSION ALUTIIQ PRIDE SHELLFISH HATCHERY ANCHORAGE AK 99507-2098 CED "28,873.07" 25063225 77435 - DEVELOPMENT 12/3/2012 CIRCLE K STORES INC CIRCLE K STORES INC TEMPE AZ 85284-2816 GOV 38.25 02956374 72412 - SURFACE TRANSPORT 12/3/2012 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DEC 115.00 25062915 73668 - ROOM/SPACE 12/3/2012 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 77.74 25063201 73526 - ELECTRICITY 12/3/2012 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 42.00 25063201 73528 - DISPOSAL 12/3/2012 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 63.16 25063204 73526 - ELECTRICITY 12/3/2012 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 84.00 25063204 73528 - DISPOSAL 12/3/2012 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 142.60 25063208 73526 - ELECTRICITY 12/3/2012 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 340.00 25063208 73528 - DISPOSAL 12/3/2012 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 191.50 25063211 73526 - ELECTRICITY 12/3/2012 CITY OF BELLINGHAM CITY OF BELLINGHAM BELLINGHAM WA 98225-4045 DOT "2,709.00" 25063222 73755 - SAFETY SERVICES 12/3/2012 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT "1,718.74" 25063080 73526 - ELECTRICITY 12/3/2012 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 100.00 02956547 73668 - ROOM/SPACE 12/3/2012 CITY OF DIOMEDE CITY OF DIOMEDE LTL DIOMEDE AK 99762-7039 CED "143,396.00" 25063255 77191 - REV SHARING AS 29.60 12/3/2012 CITY OF FAIRBANKS AMBULANCE SERVICES FBX AMBULANCE SERVICE FAIRBANKS AK 99701-2910 HSS "5,143.37" 25064144 77290 - MEDICAL SVCS (TAX) 12/3/2012 CITY OF GOLOVIN CITY OF GOLOVIN GOLOVIN AK 99762-6059 CED "147,820.00" 25063252 77191 - REV SHARING AS 29.60 12/3/2012 CITY OF GOLOVIN CITY OF GOLOVIN GOLOVIN AK 99762-6059 CED "20,776.82" 25063257 77435 - DEVELOPMENT 12/3/2012 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 LAA 50.00 02956364 73653 - INSPECTIONS/TESTING 12/3/2012 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DEC "51,482.52" 25064221 77435 - DEVELOPMENT 12/3/2012 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 982.70 25064358 73528 - DISPOSAL 12/3/2012 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 47.40 25064362 73528 - DISPOSAL 12/3/2012 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DNR 38.46 02956428 73405 - OTHER WIRELESS CHRGS 12/3/2012 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC 5.25 02956800 72112 - SURFACE TRANSPORT 12/3/2012 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC 5.25 02956806 72112 - SURFACE TRANSPORT 12/3/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 695.45 25063173 73526 - ELECTRICITY 12/3/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 24.67 25072979 73526 - ELECTRICITY 12/3/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 904.51 25063409 73402 - LOCAL/EQUIP CHARGES 12/3/2012 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "4,662.85" 25063409 73403 - DATA/NETWORK 12/3/2012 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "1,300.76" 25063022 73666 - LAND 12/3/2012 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT "4,144.00" 25063022 73668 - ROOM/SPACE 12/3/2012 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 700.00 25063022 73755 - SAFETY SERVICES 12/3/2012 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS 800.00 25064304 73177 - MEDICAL 12/3/2012 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DEC "14,307.12" 25064302 77435 - DEVELOPMENT 12/3/2012 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DEC "3,072.85" 25064310 77435 - DEVELOPMENT 12/3/2012 CITY OF NOME CITY OF NOME NOME AK 99762-0281 MVA "1,439.89" 25063366 77433 - PUBLIC PROTECTION 12/3/2012 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DPS 750.00 25064307 73177 - MEDICAL 12/3/2012 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "64,366.26" 25063174 77435 - DEVELOPMENT 12/3/2012 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "36,545.12" 25063176 77435 - DEVELOPMENT 12/3/2012 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED "32,922.40" 25063207 77435 - DEVELOPMENT 12/3/2012 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED "1,400.30" 25063212 77435 - DEVELOPMENT 12/3/2012 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DEC "58,095.77" 25062942 77435 - DEVELOPMENT 12/3/2012 CITY OF PETERSBURG CITY OF PETERSBURG PETERSBURG AK 99833-0329 DFG 17.21 25063027 73526 - ELECTRICITY 12/3/2012 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 34.66 25065279 73689 - MARINE 12/3/2012 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "46,951.27" 25063429 73526 - ELECTRICITY 12/3/2012 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "4,960.54" 25063429 73527 - WATER & SEWAGE 12/3/2012 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 MVA 163.15 25064185 73526 - ELECTRICITY 12/3/2012 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DEC 25.32 25064233 73526 - ELECTRICITY 12/3/2012 CIVIL AIR PATROL - ALASKA WING ALASKA WING ELMENDORF AFB AK 99506-6014 DPS "15,956.59" 25065357 73755 - SAFETY SERVICES 12/3/2012 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 10.00 25065324 72112 - SURFACE TRANSPORT 12/3/2012 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 152.00 25065324 72114 - MEALS & INCIDENTALS 12/3/2012 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED "20,164.46" 25063178 77435 - DEVELOPMENT 12/3/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 189.95 02956449 72113 - LODGING 12/3/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 189.95 02956455 72113 - LODGING 12/3/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 949.75 02956456 72113 - LODGING 12/3/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 99.00 02956524 72113 - LODGING 12/3/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 99.00 02956532 72113 - LODGING 12/3/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 99.00 02956383 72113 - LODGING 12/3/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DFG 24.00 02956857 72112 - SURFACE TRANSPORT 12/3/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DFG 198.00 02956857 72113 - LODGING 12/3/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DFG 9.95 02956857 72116 - REIMB TRAVEL COSTS 12/3/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 80.00 25063266 74229 - BUSINESS SUPPLIES 12/3/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 292.48 25063449 74229 - BUSINESS SUPPLIES 12/3/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 99.52 25063415 74229 - BUSINESS SUPPLIES 12/3/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 378.12 25063415 74233 - INFO TECH EQUIPMENT 12/3/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 368.34 25063415 74754 - PARTS AND SUPPLIES 12/3/2012 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ANCHORAGE AK 99518-1233 DOT 484.85 02957224 74700 - ELECTRICAL 12/3/2012 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 92.19 25063421 74752 - LUBE OILS/GREASE/SOL 12/3/2012 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 785.41 25063421 74754 - PARTS AND SUPPLIES 12/3/2012 CO-OCCURRING DISORDERS INSTITUTE INC C0-OCCURRING DISORDERS INSTITUTE INC PALMER AK 99645-1907 HSS "7,599.00" 25064119 77111 - PREVENTION 12/3/2012 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 192.09 25064303 73402 - LOCAL/EQUIP CHARGES 12/3/2012 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 166.39 25064303 73403 - DATA/NETWORK 12/3/2012 CORAL SALES COMPANY CORAL SALES COMPANY PORTLAND OR 97269-2385 DOT "24,658.45" 25063425 74693 - SIGNS AND MARKERS 12/3/2012 CORAL SALES COMPANY CORAL SALES COMPANY PORTLAND OR 97269-2385 DOT -949.28 25063425 74754 - PARTS AND SUPPLIES 12/3/2012 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 DOT 5.00 25062919 73226 - FREIGHT 12/3/2012 CORISSA HONDOLERO CORISSA HONDOLERO JUNEAU AK 99803-3023 CED 65.08 25063158 72412 - SURFACE TRANSPORT 12/3/2012 CORISSA HONDOLERO CORISSA HONDOLERO JUNEAU AK 99803-3023 CED 232.00 25063158 72414 - MEALS & INCIDENTALS 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 156.00 02956245 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV -72.02 02956258 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 205.40 02956398 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV -205.40 02956401 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 27.95 02956434 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 60.08 02956452 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 181.95 02956475 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 436.41 02956588 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 68.90 02956624 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 139.75 02957316 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA -139.75 02957326 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 55.90 02957328 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR 293.93 02957297 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 193.96 02957022 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 68.90 02957084 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 6.50 02957135 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 137.80 02957136 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 103.35 02957185 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 68.90 02957192 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 02956759 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 139.75 02957286 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL -6.98 02957289 72113 - LODGING 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DNR 68.90 02956340 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DNR 103.35 02956356 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 60.08 02956856 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 137.80 02957346 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02956820 72122 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02956911 72122 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02956985 72122 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02957166 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02957256 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 103.35 02957265 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02957306 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02957319 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 206.70 02956323 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 172.25 02956333 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 128.88 02956743 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 206.70 02957231 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 47.08 02956956 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 67.69 02957098 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 5.41 02957101 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 EED 83.85 02957080 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOC 55.90 02956701 72112 - SURFACE TRANSPORT 12/3/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 55.90 02957349 72112 - SURFACE TRANSPORT 12/3/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "2,355.01" 25066523 74481 - FOOD SUPPLIES 12/3/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 133.28 02956887 77252 - LODGING/MEALS (TAX) 12/3/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS -14.28 02956889 77252 - LODGING/MEALS (TAX) 12/3/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DNR 109.00 02956385 72113 - LODGING 12/3/2012 COURTNEY ENRIGHT COURTNEY ENRIGHT FAIRBANKS AK 99775-3116 HSS 30.40 25065330 72124 - MEALS & INCIDENTALS 12/3/2012 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT "3,159.96" 25063145 73657 - JANITORIAL/CARETAKER 12/3/2012 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT "1,130.00" 25063146 73657 - JANITORIAL/CARETAKER 12/3/2012 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS 164.00 25065362 72114 - MEALS & INCIDENTALS 12/3/2012 CRAIG STOWERS CRAIG STOWERS ANCHORAGE AK 99511-2210 ACS 15.00 25065370 72412 - SURFACE TRANSPORT 12/3/2012 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 59.95 25066570 74754 - PARTS AND SUPPLIES 12/3/2012 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 28.28 25063108 74754 - PARTS AND SUPPLIES 12/3/2012 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 28.28 25063109 74754 - PARTS AND SUPPLIES 12/3/2012 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,414.80" 25063427 74754 - PARTS AND SUPPLIES 12/3/2012 CREDIT UNION 1 LITTLE 1'S EARLY LEARNING CENTER ANCHORAGE AK 99507-3448 HSS 597.30 25071625 77121 - CLIENT SERVICES 12/3/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 333.95 02956256 74700 - ELECTRICAL 12/3/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 14.95 02957219 74701 - PLUMBING 12/3/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 200.51 02957262 74700 - ELECTRICAL 12/3/2012 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOC 6.64 02956746 72112 - SURFACE TRANSPORT 12/3/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DEC 159.06 25064376 73530 - HEATING OIL 12/3/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 48.00 02956644 72112 - SURFACE TRANSPORT 12/3/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 198.00 02956644 72113 - LODGING 12/3/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 99.00 02957161 72113 - LODGING 12/3/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 99.00 02957301 72113 - LODGING 12/3/2012 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 28.38 25063428 74754 - PARTS AND SUPPLIES 12/3/2012 CYNTHIA ROMAN TENAKEE SPGS AK 99841-0534 HSS 318.00 25064096 72113 - LODGING 12/3/2012 DANA B BOYNTON SAINT MARYS AK 99658-0343 HSS 224.00 25064172 77253 - LODGING/MEALS(NONTAX 12/3/2012 DANIEL B WOLF DANIEL B WOLF CHUGIAK AK 99567-1263 DOA 32.22 25064357 72112 - SURFACE TRANSPORT 12/3/2012 DANIEL B WOLF DANIEL B WOLF CHUGIAK AK 99567-1263 DOA 102.00 25064357 72114 - MEALS & INCIDENTALS 12/3/2012 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 70.00 25065368 72112 - SURFACE TRANSPORT 12/3/2012 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 72.00 25065368 72114 - MEALS & INCIDENTALS 12/3/2012 DANIEL L LOWERY DANIEL L LOWERY ANCHORAGE AK 99501-1215 DOA 59.99 25065339 74229 - BUSINESS SUPPLIES 12/3/2012 DANIEL MICHAEL HAWKINS DANIEL MICHAEL HAWKINS ANCHORAGE AK 99502-4191 DOA 73.00 25064365 72112 - SURFACE TRANSPORT 12/3/2012 DANIEL MICHAEL HAWKINS DANIEL MICHAEL HAWKINS ANCHORAGE AK 99502-4191 DOA 256.00 25064365 72114 - MEALS & INCIDENTALS 12/3/2012 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 3.44 25065376 72112 - SURFACE TRANSPORT 12/3/2012 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 268.00 25065376 72114 - MEALS & INCIDENTALS 12/3/2012 DATAPRO INTERNATIONAL INC DATAPRO INTERNATIONAL INC SEATTLE WA 98107-5129 LAA 209.70 02956730 74233 - INFO TECH EQUIPMENT 12/3/2012 DAVID D LEFNER PAYLESS CAR RENTAL BETHEL AK 99559-1168 DOC 392.00 02956931 72112 - SURFACE TRANSPORT 12/3/2012 DAVID KANG DAVID KANG ANCHORAGE AK 99507-6022 MVA 14.44 25065318 72412 - SURFACE TRANSPORT 12/3/2012 DAVID KANG DAVID KANG ANCHORAGE AK 99507-6022 MVA 30.00 25065318 72413 - LODGING 12/3/2012 DAVID KANG DAVID KANG ANCHORAGE AK 99507-6022 MVA 112.00 25065318 72414 - MEALS & INCIDENTALS 12/3/2012 DAVID LEMAY DAVID LEMAY KENAI AK 99611-8339 DOT 595.00 25063358 72113 - LODGING 12/3/2012 DAVID LEMAY DAVID LEMAY KENAI AK 99611-8339 DOT 420.00 25063358 72114 - MEALS & INCIDENTALS 12/3/2012 DAY-TIMERS INC DAY-TIMERS INC LEHIGH VALLEY PA 18002-7001 DEC 36.99 25065387 74229 - BUSINESS SUPPLIES 12/3/2012 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 43.85 25064204 72112 - SURFACE TRANSPORT 12/3/2012 DEBRA J BRANDWEIN ANCHORAGE AK 99502-1965 CED 71.00 25063148 72414 - MEALS & INCIDENTALS 12/3/2012 DEEP SURPLUS DEEP SURPLUS LAGUNA NIGUEL CA 92677-3917 LAA 560.97 02956505 74229 - BUSINESS SUPPLIES 12/3/2012 DEEP SURPLUS DEEP SURPLUS LAGUNA NIGUEL CA 92677-3917 LAA 76.23 02956731 74233 - INFO TECH EQUIPMENT 12/3/2012 DEEP SURPLUS DEEP SURPLUS LAGUNA NIGUEL CA 92677-3917 LAA 102.17 02956745 74233 - INFO TECH EQUIPMENT 12/3/2012 DEEP SURPLUS DEEP SURPLUS LAGUNA NIGUEL CA 92677-3917 LAA 35.84 02956755 74233 - INFO TECH EQUIPMENT 12/3/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "17,732.94" 25063195 73530 - HEATING OIL 12/3/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "1,274.75" 25063353 73530 - HEATING OIL 12/3/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 141.16 25063353 74752 - LUBE OILS/GREASE/SOL 12/3/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "4,249.77" 25063353 74855 - UNLEADED 12/3/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "7,343.15" 25063353 74856 - DIESEL 12/3/2012 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 23.60 02957171 74754 - PARTS AND SUPPLIES 12/3/2012 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 2.65 02957201 74701 - PLUMBING 12/3/2012 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 110.00 02957238 74700 - ELECTRICAL 12/3/2012 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 303.60 02957240 74700 - ELECTRICAL 12/3/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DEC 149.00 02956904 72123 - LODGING 12/3/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DEC 129.00 02957247 72113 - LODGING 12/3/2012 DENISE E ELSTON DENISE E ELSTON JUNEAU AK 99801-1511 DEC 13.32 25064177 72112 - SURFACE TRANSPORT 12/3/2012 DENISE E ELSTON DENISE E ELSTON JUNEAU AK 99801-1511 DEC 228.00 25064177 72114 - MEALS & INCIDENTALS 12/3/2012 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 322.10 25064140 77290 - MEDICAL SVCS (TAX) 12/3/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOC 30.00 02957091 73668 - ROOM/SPACE 12/3/2012 DIANA C LOWER ANCHORAGE AK 99501-4952 DNR 30.68 25065333 72112 - SURFACE TRANSPORT 12/3/2012 DIANA C LOWER ANCHORAGE AK 99501-4952 DNR 60.00 25065333 72114 - MEALS & INCIDENTALS 12/3/2012 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 21.98 25066526 72112 - SURFACE TRANSPORT 12/3/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 02956769 77252 - LODGING/MEALS (TAX) 12/3/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DNR 198.00 02956361 72113 - LODGING 12/3/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 02957209 72113 - LODGING 12/3/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DEC 99.00 02956982 72123 - LODGING 12/3/2012 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "6,412.50" 25063306 73660 - OTHER REPAIRS/MAINT 12/3/2012 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT 208.64 25063306 74698 - GUARDRAILS 12/3/2012 DISH DBS CORPORATION ENGLEWOOD CO 80112-5905 MVA 144.00 25066520 73403 - DATA/NETWORK 12/3/2012 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT "1,992.00" 25062976 74754 - PARTS AND SUPPLIES 12/3/2012 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 40.00 25063188 73681 - OTH EQUIP/MACHINERY 12/3/2012 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA "6,885.00" 25063038 73660 - OTHER REPAIRS/MAINT 12/3/2012 DOCTOR'S EXCHANGE INC DOCTOR'S EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 30.00 25064104 73401 - LONG DISTANCE 12/3/2012 DOHN PISCIONIERE DOHN PISCIONIERE ANCHORAGE AK 99503-5774 DOT 595.00 25063337 72113 - LODGING 12/3/2012 DOHN PISCIONIERE DOHN PISCIONIERE ANCHORAGE AK 99503-5774 DOT 420.00 25063337 72114 - MEALS & INCIDENTALS 12/3/2012 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 168.00 25062893 72114 - MEALS & INCIDENTALS 12/3/2012 DTG OPERATIONS INC THRIFY CAR RENTAL/DOLLAR RENT A CAR SYTM TULSA OK 74135-5076 CED 351.17 02957300 72412 - SURFACE TRANSPORT 12/3/2012 DUNG J YI TARENTINO'S RESTAURANT JUNEAU AK 99801-1234 LAA 59.95 02956476 74481 - FOOD SUPPLIES 12/3/2012 DUNG J YI TARENTINO'S RESTAURANT JUNEAU AK 99801-1234 LAA 59.95 02956477 74481 - FOOD SUPPLIES 12/3/2012 D & V AVIATION INC TAMARACK AIR LTD FAIRBANKS AK 99709-4673 DFG 139.99 02956738 74752 - LUBE OILS/GREASE/SOL 12/3/2012 DWAYNE W MCCONNELL DWAYNE W MCCONNELL BETHEL AK 99559-3287 ACS "11,250.00" 25063185 72721 - MOVE HOUSEHOLD GOODS 12/3/2012 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60055-0001 LAA 10.00 02957035 73405 - OTHER WIRELESS CHRGS 12/3/2012 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60055-0001 LAA 28.51 02957038 73405 - OTHER WIRELESS CHRGS 12/3/2012 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60055-0001 LAA 17.00 02957041 73405 - OTHER WIRELESS CHRGS 12/3/2012 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 DEC "8,371.11" 25072987 73051 - ACCOUNTING/AUDITING 12/3/2012 ELIZABETH BUNESS ELIZABETH BUNESS WRANGELL AK 99929-0485 DOT 225.00 70495601 10172 - ADVANCE TO EMPLOYEES 12/3/2012 ELLIOTT BAY DESIGN GROUP LLC ELLIOTT BAY DESIGN GROUP LLC SEATTLE WA 98107-4021 DOT "2,496.17" 25063077 73651 - ARCHITECT/ENGINEER 12/3/2012 ELLIOTT BAY DESIGN GROUP LLC ELLIOTT BAY DESIGN GROUP LLC SEATTLE WA 98107-4021 DOT "11,862.16" 25063099 73651 - ARCHITECT/ENGINEER 12/3/2012 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DEC "4,342.85" 25065385 73528 - DISPOSAL 12/3/2012 ENEPUT CHILDRENS CENTER ENEPUT CHILDRENS CENTER FAIRBANKS AK 99708-0452 EED "1,293.69" 25064238 77431 - EDUCATION 12/3/2012 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 261.96 25064255 74233 - INFO TECH EQUIPMENT 12/3/2012 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 90.67 25064260 74233 - INFO TECH EQUIPMENT 12/3/2012 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 131.98 25064263 74233 - INFO TECH EQUIPMENT 12/3/2012 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 347.99 25063117 73154 - SOFTWARE LICENSING 12/3/2012 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DEC 418.14 25064294 73528 - DISPOSAL 12/3/2012 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DPS "10,750.00" 25066588 73154 - SOFTWARE LICENSING 12/3/2012 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DPS "2,500.00" 25066589 73154 - SOFTWARE LICENSING 12/3/2012 EP ROOFING EP ROOFING INC ANCHORAGE AK 99501-3010 HSS "61,334.00" 25065388 73660 - OTHER REPAIRS/MAINT 12/3/2012 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA 98.79 25063313 72333 - LEG TRANSPORTATION 12/3/2012 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA 26.00 25063313 73026 - TRAINING/CONFERENCES 12/3/2012 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 DPS 240.00 02956261 72111 - AIRFARE 12/3/2012 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 DPS 360.00 02956261 72121 - AIRFARE 12/3/2012 ERNIE MISEWICZ FAIRBANKS AK 99711-0154 MVA 240.00 25066541 72124 - MEALS & INCIDENTALS 12/3/2012 ERNIE MISEWICZ FAIRBANKS AK 99711-0154 MVA 376.76 25066541 72126 - NONTAX REIMBURSEMENT 12/3/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOL 300.00 02957287 72113 - LODGING 12/3/2012 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 962.00 02956367 74753 - BOTTLED GAS 12/3/2012 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 296.00 02956368 74753 - BOTTLED GAS 12/3/2012 EVAN HALES EVAN HALES HAINES AK 99827-1361 DOT 595.00 25063285 72113 - LODGING 12/3/2012 EVAN HALES EVAN HALES HAINES AK 99827-1361 DOT 420.00 25063285 72114 - MEALS & INCIDENTALS 12/3/2012 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 15.46 02956437 72112 - SURFACE TRANSPORT 12/3/2012 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 EED 26.17 02957082 72112 - SURFACE TRANSPORT 12/3/2012 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 15.10 02957348 72112 - SURFACE TRANSPORT 12/3/2012 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 343.50 02957191 74754 - PARTS AND SUPPLIES 12/3/2012 FAIRBANKS DAILY NEWS-MINER INC FAIRBANKS DAILY NEWS-MINER INC FAIRBANKS AK 99707-0710 DOT "2,811.90" 25064385 73451 - ADVERTISING 12/3/2012 FAIRBANKS MEMORIAL CARDIOLOGY CENTER FAIRBANKS MEMORIAL CARDIOLOGY CENTER FAIRBANKS AK 99701-5998 HSS 121.21 25064142 77290 - MEDICAL SVCS (TAX) 12/3/2012 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 767.72 25064141 77290 - MEDICAL SVCS (TAX) 12/3/2012 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "8,151.07" 25064298 77435 - DEVELOPMENT 12/3/2012 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 HSS 141.24 25071633 77121 - CLIENT SERVICES 12/3/2012 FAITH BIBLE FELLOWSHIP BIG LAKE CHRISTIAN LEARNING CENTER & CC BIG LAKE AK 99652-1498 EED "2,926.10" 25064236 77431 - EDUCATION 12/3/2012 FAR NORTH TROPHY CACHE INC FAR NORTH TROPHY CACHE INC FAIRBANKS AK 99709-3564 DOT 162.86 02957008 74229 - BUSINESS SUPPLIES 12/3/2012 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "1,275.53" 25063499 10636 - SUPPLY INVENTORY DOT 12/3/2012 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 47.40 02956327 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 88.98 25064301 73227 - COURIER 12/3/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 94.99 25066596 73227 - COURIER 12/3/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 19.40 25066598 73227 - COURIER 12/3/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 88.27 25063155 73227 - COURIER 12/3/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 30.96 25063280 73227 - COURIER 12/3/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 48.59 25066518 73227 - COURIER 12/3/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 105.44 25066521 73227 - COURIER 12/3/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 141.47 25063446 73227 - COURIER 12/3/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 133.41 25064364 73227 - COURIER 12/3/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 43.15 25072996 73227 - COURIER 12/3/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 6.00 02957336 74229 - BUSINESS SUPPLIES 12/3/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 6.90 02957337 73756 - PRINT/COPY/GRAPHICS 12/3/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 132.00 02957338 73756 - PRINT/COPY/GRAPHICS 12/3/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 106.07 02956291 74701 - PLUMBING 12/3/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 34.46 02957197 74701 - PLUMBING 12/3/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 13.79 02957204 74701 - PLUMBING 12/3/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 523.94 02957232 74701 - PLUMBING 12/3/2012 FINANCIAL TIMES FINANCIAL TIMES NEWBURGH NY 12551-1627 GOV 325.00 02956220 74236 - SUBSCRIPTIONS 12/3/2012 FISHER FUEL FISHER FUEL BIG LAKE AK 99652-0209 DNR "8,535.92" 25063448 73530 - HEATING OIL 12/3/2012 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 EED 191.36 25066527 74229 - BUSINESS SUPPLIES 12/3/2012 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 98.26 02957216 74523 - LABORATORY SUPPLIES 12/3/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 340.00 02956215 72121 - AIRFARE 12/3/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DNR 4.00 02956312 72116 - REIMB TRAVEL COSTS 12/3/2012 FOLLETT SOFTWARE COMPANY FOLLETT SOFTWARE COMPANY CHICAGO IL 60693-1826 DOL 480.00 25065371 74236 - SUBSCRIPTIONS 12/3/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 EED "4,063.48" 25062895 74481 - FOOD SUPPLIES 12/3/2012 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "9,234.03" 25066524 74481 - FOOD SUPPLIES 12/3/2012 FORCE AMERICA DISTRIBUTING FORCE AMERICA DISTRIBUTING BURNSVILLE MN 55337-1674 DOT 311.41 25063097 74754 - PARTS AND SUPPLIES 12/3/2012 FOX RENT A CAR FOX RENT A CAR LOS ANGELES CA 90045-5914 MVA -177.97 02956601 72412 - SURFACE TRANSPORT 12/3/2012 FOX RENT A CAR FOX RENT A CAR LOS ANGELES CA 90045-5914 MVA 200.00 02956608 72412 - SURFACE TRANSPORT 12/3/2012 FOX RENT A CAR FOX RENT A CAR LOS ANGELES CA 90045-5914 MVA 263.73 02957268 72412 - SURFACE TRANSPORT 12/3/2012 FOX RENT A CAR FOX RENT A CAR LOS ANGELES CA 90045-5914 MVA -84.87 02957298 72412 - SURFACE TRANSPORT 12/3/2012 FRANCES LEACH FORMERLY FRANCES FIELD JUNEAU AK 99801-9409 DFG 75.98 25069190 74229 - BUSINESS SUPPLIES 12/3/2012 FRANK A CZUBA SFO-AMHS VESSEL EMPLOYEE MEBA KETCHIKAN AK 99901-0878 DOT 510.00 25063418 72413 - LODGING 12/3/2012 FRANK A CZUBA SFO-AMHS VESSEL EMPLOYEE MEBA KETCHIKAN AK 99901-0878 DOT 388.00 25063418 72414 - MEALS & INCIDENTALS 12/3/2012 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DOL 81.65 02956706 74229 - BUSINESS SUPPLIES 12/3/2012 FRED MEYER 71 ANC FRED MEYER 71 ANC ANCHORAGE AK 99515-1469 DFG 10.94 02957311 74229 - BUSINESS SUPPLIES 12/3/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 80.73 02956272 74226 - EQUIP/FURN/TOOLS/VEH 12/3/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV -38.24 02956275 74226 - EQUIP/FURN/TOOLS/VEH 12/3/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 42.49 02956278 74226 - EQUIP/FURN/TOOLS/VEH 12/3/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 19.27 02957333 72112 - SURFACE TRANSPORT 12/3/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 8.99 02956655 74229 - BUSINESS SUPPLIES 12/3/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 81.13 02956224 74481 - FOOD SUPPLIES 12/3/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 25.80 02957340 74229 - BUSINESS SUPPLIES 12/3/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 16.14 25063500 10636 - SUPPLY INVENTORY DOT 12/3/2012 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 445.81 02957221 74701 - PLUMBING 12/3/2012 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 96.30 02957222 74701 - PLUMBING 12/3/2012 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 13.13 02956384 72112 - SURFACE TRANSPORT 12/3/2012 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 9.95 02956860 72112 - SURFACE TRANSPORT 12/3/2012 GARY AND STACIE PETERSON BUDGET RENT A CAR KODIAK / RENT A HEAP KODIAK AK 99615-1221 MVA -5.50 02957159 72112 - SURFACE TRANSPORT 12/3/2012 GARY AND STACIE PETERSON BUDGET RENT A CAR KODIAK / RENT A HEAP KODIAK AK 99615-1221 MVA 60.50 02957164 72112 - SURFACE TRANSPORT 12/3/2012 GARY AND STACIE PETERSON BUDGET RENT A CAR KODIAK / RENT A HEAP KODIAK AK 99615-1221 DEC 90.00 02956886 72112 - SURFACE TRANSPORT 12/3/2012 GARY AND STACIE PETERSON BUDGET RENT A CAR KODIAK / RENT A HEAP KODIAK AK 99615-1221 DOT 165.00 02957074 72112 - SURFACE TRANSPORT 12/3/2012 GARY LANE SNAP ON TOOLS FAIRBANKS AK 99709-6848 DOT 124.95 25063032 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 31.92 02956301 72412 - SURFACE TRANSPORT 12/3/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 61.57 02956363 72412 - SURFACE TRANSPORT 12/3/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 6.15 02957087 72112 - SURFACE TRANSPORT 12/3/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 22.52 02957308 72412 - SURFACE TRANSPORT 12/3/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 7.75 02956334 72112 - SURFACE TRANSPORT 12/3/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 6.80 02956359 72112 - SURFACE TRANSPORT 12/3/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 27.99 02956307 74229 - BUSINESS SUPPLIES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "4,071.20" 02956212 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 120.99 02956212 73403 - DATA/NETWORK 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 86.00 25064292 73404 - CELLULAR PHONES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,476.19" 25064120 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 39.99 25064120 73403 - DATA/NETWORK 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 254.47 25064149 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.15 25064149 73402 - LOCAL/EQUIP CHARGES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 751.54 25064150 73404 - CELLULAR PHONES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.12 25064259 73157 - TELEVISION 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.12 25064262 73157 - TELEVISION 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.99 25064264 73404 - CELLULAR PHONES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 51.11 25064265 73404 - CELLULAR PHONES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 109.99 25064268 73403 - DATA/NETWORK 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 109.99 25064270 73403 - DATA/NETWORK 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.99 25064293 73404 - CELLULAR PHONES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 51.11 25064295 73404 - CELLULAR PHONES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,463.19" 25066597 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 34.98 25064347 73404 - CELLULAR PHONES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 10.51 25063156 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 16.99 25064305 73404 - CELLULAR PHONES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 135.43 02956229 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 6.41 02956230 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 42.66 02956231 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 7.30 02956232 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.02 02956233 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 17.70 02956234 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 1.62 02956235 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 8.87 02956238 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 148.82 02956240 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 211.51 02956242 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 245.59 02956248 73404 - CELLULAR PHONES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 82.91 02956250 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 89.98 02957331 73402 - LOCAL/EQUIP CHARGES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 365.64 25072985 73402 - LOCAL/EQUIP CHARGES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 38.28 25072986 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 55.84 25072988 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 88.21 25072989 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 97.13 25072990 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 173.98 25072990 73403 - DATA/NETWORK 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 154.99 25072991 73157 - TELEVISION 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 118.47 25072992 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 7.59 25072992 73402 - LOCAL/EQUIP CHARGES 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 55.81 25072993 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 5.44 25072994 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 208.24 25064095 73401 - LONG DISTANCE 12/3/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 16.98 25062904 73405 - OTHER WIRELESS CHRGS 12/3/2012 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 220.53 25063402 74754 - PARTS AND SUPPLIES 12/3/2012 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 153.00 25063202 74754 - PARTS AND SUPPLIES 12/3/2012 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 129.91 25063205 74754 - PARTS AND SUPPLIES 12/3/2012 GEORGE KEENEY GEORGE KEENEY VALDEZ AK 99686-0307 MVA 48.00 25065356 72124 - MEALS & INCIDENTALS 12/3/2012 GINA GRAHAM STATE EMPLOYEE - GEOLOGIST III FAIRBANKS AK 99709-6217 DNR 30.00 25065316 72112 - SURFACE TRANSPORT 12/3/2012 GINA GRAHAM STATE EMPLOYEE - GEOLOGIST III FAIRBANKS AK 99709-6217 DNR 76.00 25065316 72114 - MEALS & INCIDENTALS 12/3/2012 GIRL SCOUTS OF ALASKA GIRL SCOUTS OF ALASKA ANCHORAGE AK 99517-2417 CED "1,735.41" 25062990 77435 - DEVELOPMENT 12/3/2012 GLACIER CHAIN SUPPLY INC GLACIER CHAIN SUPPLY ANCHORAGE AK 99518-1679 DOT "5,718.85" 25063107 74754 - PARTS AND SUPPLIES 12/3/2012 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 EED 228.85 25064290 73082 - TRANSCRIPTION/RECORD 12/3/2012 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOT 89.70 25064328 73082 - TRANSCRIPTION/RECORD 12/3/2012 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 238.16 25064336 73405 - OTHER WIRELESS CHRGS 12/3/2012 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 60.17 25064341 73405 - OTHER WIRELESS CHRGS 12/3/2012 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 99.22 25069202 73405 - OTHER WIRELESS CHRGS 12/3/2012 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 99.22 25069203 73405 - OTHER WIRELESS CHRGS 12/3/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 675.00 02957334 72113 - LODGING 12/3/2012 GOLDER ASSOCIATES INC GOLDER ASSOCIATES INC ATLANTA GA 31193-4544 DOT "4,060.03" 25063052 75535 - ARCHITECT/ENGINEER 12/3/2012 GORDON YOUNG GORDON YOUNG KOTZEBUE AK 99752-0502 DPS 122.00 25064186 72114 - MEALS & INCIDENTALS 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOA 130.00 25065289 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOA 139.00 25065290 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 250.00 02956283 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 232.00 02956679 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 232.00 02956711 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 345.00 02956740 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 230.00 02956962 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 232.00 02956997 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 111.00 02957011 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 158.00 02957045 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 111.00 02957088 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 232.00 02957122 72121 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 610.00 25062918 72111 - AIRFARE 12/3/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT "2,777.00" 25062926 72111 - AIRFARE 12/3/2012 GREATER FAIRBANKS CHAMBER OF COMMERCE GREATER FAIRBANKS CHAMBER OF COMMERCE FAIRBANKS AK 99701-4675 GOV 18.00 02956491 73026 - TRAINING/CONFERENCES 12/3/2012 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DFG 52.00 02956450 74754 - PARTS AND SUPPLIES 12/3/2012 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT 28.51 02957202 74701 - PLUMBING 12/3/2012 GREGORY LYNCH GREGORY E LYNCH ANCHORAGE AK 99507-2871 HSS 29.97 25064213 72112 - SURFACE TRANSPORT 12/3/2012 GREGORY M SNODGRASS ANCHORAGE AK 99510-2023 DNR 709.87 25065366 72411 - AIRFARE 12/3/2012 GREGORY M SNODGRASS ANCHORAGE AK 99510-2023 DNR 121.45 25065366 72412 - SURFACE TRANSPORT 12/3/2012 GREGORY M SNODGRASS ANCHORAGE AK 99510-2023 DNR "1,071.72" 25065366 72413 - LODGING 12/3/2012 GREGORY M SNODGRASS ANCHORAGE AK 99510-2023 DNR 497.00 25065366 72414 - MEALS & INCIDENTALS 12/3/2012 GREGORY M SNODGRASS ANCHORAGE AK 99510-2023 DNR 59.80 25065366 72416 - REIMB TRAVEL COSTS 12/3/2012 GREGORY STAUNTON GREGORY STAUNTON KETCHIKAN AK 99901-4613 DNR 10.00 25065312 72112 - SURFACE TRANSPORT 12/3/2012 GREGORY STAUNTON GREGORY STAUNTON KETCHIKAN AK 99901-4613 DNR 92.00 25065312 72114 - MEALS & INCIDENTALS 12/3/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 79.00 02956834 72113 - LODGING 12/3/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 69.00 02956839 72113 - LODGING 12/3/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 69.00 02956846 72113 - LODGING 12/3/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 69.00 02956848 72113 - LODGING 12/3/2012 GURU S KHALSA GURU S KHALSA JUNEAU AK 99801-8542 DOT 595.00 25063391 72113 - LODGING 12/3/2012 GURU S KHALSA GURU S KHALSA JUNEAU AK 99801-8542 DOT 420.00 25063391 72114 - MEALS & INCIDENTALS 12/3/2012 GYMNASTICS INC GYMNASTICS INC FAIRBANKS AK 99701-7462 HSS "1,064.44" 25071627 77121 - CLIENT SERVICES 12/3/2012 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DNR 41.78 25063165 73527 - WATER & SEWAGE 12/3/2012 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DNR 45.00 25063169 73527 - WATER & SEWAGE 12/3/2012 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DFG 123.95 25063024 73527 - WATER & SEWAGE 12/3/2012 HAINES BOROUGH SCHOOL DISTRICT HAINES BOROUGH SCHOOL DISTRICT HAINES AK 99827-1289 EED "13,912.08" 25064281 77431 - EDUCATION 12/3/2012 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DPS 234.10 02956813 74754 - PARTS AND SUPPLIES 12/3/2012 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DOT "1,711.99" 25063321 74226 - EQUIP/FURN/TOOLS/VEH 12/3/2012 HAINES HOME BUILDING SUPPLY INC HAINES HOME BUILDING SUPPLY INC HAINES AK 99827-1169 DOT -8.99 25063321 74754 - PARTS AND SUPPLIES 12/3/2012 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 34.36 25063149 73528 - DISPOSAL 12/3/2012 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 68.72 25063150 73528 - DISPOSAL 12/3/2012 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 344.00 25063152 73528 - DISPOSAL 12/3/2012 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DNR 688.00 25063154 73528 - DISPOSAL 12/3/2012 HAISLER HARDWARE & SUPPLY INC PER VENDOR INCORPORATED IN 1972 HAINES AK 99827-0710 HSS 2.38 25066546 74229 - BUSINESS SUPPLIES 12/3/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DOT 572.00 25063361 74856 - DIESEL 12/3/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DOT 510.38 25063363 74856 - DIESEL 12/3/2012 HALTNESS EQUIPMENT LLC HALTNESS EQUIPMENT LLC VALDEZ AK 99686-2989 DOT 197.14 25063184 74754 - PARTS AND SUPPLIES 12/3/2012 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 EED 570.31 25066522 74481 - FOOD SUPPLIES 12/3/2012 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 4.49 25063365 74754 - PARTS AND SUPPLIES 12/3/2012 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 45.99 25063368 74754 - PARTS AND SUPPLIES 12/3/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS "1,028.04" 25064287 73530 - HEATING OIL 12/3/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,032.69" 25063216 73530 - HEATING OIL 12/3/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,948.28" 25064343 73530 - HEATING OIL 12/3/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 96.54 25064343 74752 - LUBE OILS/GREASE/SOL 12/3/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "4,459.28" 25064343 74856 - DIESEL 12/3/2012 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT "1,387.80" 25063125 74701 - PLUMBING 12/3/2012 HASSLER & ASSOCIATES INC HASSLER & ASSOCIATES INC GIG HARBOR WA 98332-7865 DOT "6,162.63" 25063382 74820 - 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I/A PURCHASES 12/3/2012 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 280.00 25064361 73668 - ROOM/SPACE 12/3/2012 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 102.42 25062972 74754 - PARTS AND SUPPLIES 12/3/2012 KERI ORNELLAS KERI ORNELLAS CHUGIAK AK 99567-6235 DOL 59.39 25065281 72112 - SURFACE TRANSPORT 12/3/2012 KERRY THOMAS KERRY THOMAS JUNEAU AK 99801-7100 EED 197.00 25063439 72414 - MEALS & INCIDENTALS 12/3/2012 KEVIN M ROWAN SFO-AMHS VESSEL EMPLOYEE IBU FRITZ CREEK AK 99603-6398 DOT 595.00 25063315 72113 - LODGING 12/3/2012 KEVIN M ROWAN SFO-AMHS VESSEL EMPLOYEE IBU FRITZ CREEK AK 99603-6398 DOT 420.00 25063315 72114 - MEALS & INCIDENTALS 12/3/2012 KGH LLC PARTYCRAFT ANCHORAGE AK 99518-1115 GOV 155.80 02956218 74490 - NON-FOOD SUPPLIES 12/3/2012 KIDZONE DAYCARE LLC KIDZONE DAYCARE LLC WASILLA AK 99654-9610 HSS "2,135.93" 25071628 77121 - CLIENT SERVICES 12/3/2012 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 120.00 25062889 72114 - MEALS & INCIDENTALS 12/3/2012 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 156.00 25062897 72114 - MEALS & INCIDENTALS 12/3/2012 KIRA THOMPSON KIRA'S KIDS N KRITTERS WASILLA AK 99654-5550 HSS 374.93 25071641 77121 - CLIENT SERVICES 12/3/2012 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DNR 416.13 25063177 73526 - ELECTRICITY 12/3/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DPS 319.20 02956271 72113 - LODGING 12/3/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DPS -34.20 02956273 72113 - LODGING 12/3/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DEC 230.00 02956877 72113 - LODGING 12/3/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 200.00 02957096 72113 - LODGING 12/3/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 190.39 02957104 72113 - LODGING 12/3/2012 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 MVA 357.00 02956474 72113 - LODGING 12/3/2012 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 CED 865.47 25062993 77431 - EDUCATION 12/3/2012 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DNR 58.40 25063399 74754 - PARTS AND SUPPLIES 12/3/2012 KODIAK MARITIME MUSEUM KODIAK MARITIME MUSEUM KODIAK AK 99615-1876 CED 72.70 25063241 77435 - DEVELOPMENT 12/3/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 23.10 25063243 73677 - OFFICE FURN & EQUIP 12/3/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 317.57 25065378 73697 - OPERATOR CHARGES 12/3/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 155.05 25063388 73677 - OFFICE FURN & EQUIP 12/3/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 69.35 25063393 73677 - OFFICE FURN & EQUIP 12/3/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 43.86 25062966 73687 - OFFICE FURN & EQUIP 12/3/2012 KPMG LLP KPMG LLP DALLAS TX 75312-0771 DOA "7,400.00" 25066539 73051 - ACCOUNTING/AUDITING 12/3/2012 KRISTIN E MCCUNE JUNEAU AK 99802-0603 HSS 42.00 25062914 72112 - SURFACE TRANSPORT 12/3/2012 KRISTIN E MCCUNE JUNEAU AK 99802-0603 HSS 192.00 25062914 72114 - MEALS & INCIDENTALS 12/3/2012 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 350.00 02957339 74229 - BUSINESS SUPPLIES 12/3/2012 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "40,704.93" 25064315 77431 - EDUCATION 12/3/2012 LANA JONES-EDWARDS LANA JONES-EDWARDS WASILLA AK 99654-9216 DOL 56.61 25066578 72112 - SURFACE TRANSPORT 12/3/2012 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA 425.91 25063308 72333 - LEG TRANSPORTATION 12/3/2012 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA 331.55 25063308 72368 - LEG TRAVEL PER DIEM 12/3/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 GOV 68.00 02956308 72412 - SURFACE TRANSPORT 12/3/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 GOV 78.21 02956310 72412 - SURFACE TRANSPORT 12/3/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 GOV 66.75 02956313 72412 - SURFACE TRANSPORT 12/3/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 GOV 48.06 02956369 72412 - SURFACE TRANSPORT 12/3/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 EED 12.98 02957193 72112 - SURFACE TRANSPORT 12/3/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 MVA 19.44 02956620 72412 - SURFACE TRANSPORT 12/3/2012 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 MVA 376.25 02956528 72113 - LODGING 12/3/2012 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 MVA 148.75 02956534 72113 - LODGING 12/3/2012 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 HSS "3,366.48" 25066583 73754 - INTERPRETER 12/3/2012 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 HSS 135.08 25066584 73754 - INTERPRETER 12/3/2012 LAST FRONTIER MOTOR SPORTS INC HARLEY DAVIDSON FARTHEST NORTH OUTPOST FAIRBANKS AK 99709-4650 DFG 159.95 02956549 74482 - CLOTHING & UNIFORMS 12/3/2012 LAWRENCE A HODGES VALDEZ RADIO SHACK VALDEZ AK 99686-0338 DOT 6.37 25063288 74754 - PARTS AND SUPPLIES 12/3/2012 LEADERSHIP DIRECTORIES INC NEW YORK NY 10011-6901 GOV "1,150.00" 02956288 74236 - SUBSCRIPTIONS 12/3/2012 LEAH F CONNOR LEAH F CONNOR KETCHIKAN AK 99901-9426 DOL 192.00 25065346 72114 - MEALS & INCIDENTALS 12/3/2012 LEE KUEPPER LEE KUEPPER ANCHORAGE AK 99524-0391 DPS 71.00 25064189 72414 - MEALS & INCIDENTALS 12/3/2012 LEE SANTORO LEE SANTORO FAIRBANKS AK 99708-3056 DOA -388.70 25064929 10603 - PREPAID EXPENSE 12/3/2012 LEE SANTORO LEE SANTORO FAIRBANKS AK 99708-3056 DOA 388.70 25064929 72111 - AIRFARE 12/3/2012 LEE SANTORO LEE SANTORO FAIRBANKS AK 99708-3056 DOA 152.00 25064929 72114 - MEALS & INCIDENTALS 12/3/2012 LENNON WELLER JUNEAU AK 99801-7601 DOL 28.30 25065354 72412 - SURFACE TRANSPORT 12/3/2012 LENNON WELLER JUNEAU AK 99801-7601 DOL 372.00 25065354 72414 - MEALS & INCIDENTALS 12/3/2012 LESLIE H BEARD LESLIE H BEARD EAGLE RIVER AK 99577-3213 DOT 300.00 25063035 72113 - LODGING 12/3/2012 LESLIE H BEARD LESLIE H BEARD EAGLE RIVER AK 99577-3213 DOT 360.00 25063035 72114 - MEALS & INCIDENTALS 12/3/2012 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 CED "2,112.00" 25063044 74236 - SUBSCRIPTIONS 12/3/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 170.55 02956794 74482 - CLOTHING & UNIFORMS 12/3/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 103.00 25069206 74482 - CLOTHING & UNIFORMS 12/3/2012 LHO WASHINGTON SIX LESSEE INC THE HOTEL GEORGE WASHINGTON DC 20001-1501 DNR 7.70 02957168 72413 - LODGING 12/3/2012 LINDA FIECHTL LINDA FIECHTL FAIRBANKS AK 99712-3218 HSS 13.10 25064330 72112 - SURFACE TRANSPORT 12/3/2012 LINDA FIECHTL LINDA FIECHTL FAIRBANKS AK 99712-3218 HSS 288.00 25064330 72114 - MEALS & INCIDENTALS 12/3/2012 LINDA FIECHTL LINDA FIECHTL FAIRBANKS AK 99712-3218 HSS 4.00 25064330 72116 - REIMB TRAVEL COSTS 12/3/2012 LINDSAY M WILLIAMS LINDSAY M WILLIAMS ANCHORAGE AK 99504-4412 LAA 123.61 25063305 72368 - LEG TRAVEL PER DIEM 12/3/2012 LINDSAY M WILLIAMS LINDSAY M WILLIAMS ANCHORAGE AK 99504-4412 LAA 350.00 25063305 73026 - TRAINING/CONFERENCES 12/3/2012 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 273.91 25063414 74754 - PARTS AND SUPPLIES 12/3/2012 LITZEN GUIDE SERVICE INC LITZEN GUIDE SERVICE INC KENAI AK 99611-9442 DFG "4,864.50" 25062943 73766 - TRANSPORT SERVICES 12/3/2012 LORI BERRIGAN PALMER LIFEWAYS PALMER AK 99645-0000 HSS 710.05 25071640 77121 - CLIENT SERVICES 12/3/2012 LORI QUAKENBUSH LORI QUAKENBUSH FAIRBANKS AK 99701-1551 DFG -110.60 25066536 72411 - AIRFARE 12/3/2012 LORI QUAKENBUSH LORI QUAKENBUSH FAIRBANKS AK 99701-1551 DFG 101.09 25066536 72412 - SURFACE TRANSPORT 12/3/2012 LORI QUAKENBUSH LORI QUAKENBUSH FAIRBANKS AK 99701-1551 DFG 202.71 25066536 72413 - LODGING 12/3/2012 LORI QUAKENBUSH LORI QUAKENBUSH FAIRBANKS AK 99701-1551 DFG 736.00 25066536 72414 - MEALS & INCIDENTALS 12/3/2012 LOUIS SANGSTER LOUIS SANGSTER JUNEAU AK 99803-5522 DOT 255.00 25062931 72113 - LODGING 12/3/2012 LOUIS SANGSTER LOUIS SANGSTER JUNEAU AK 99803-5522 DOT 208.00 25062931 72114 - MEALS & INCIDENTALS 12/3/2012 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "3,296,952.00" 25064219 77431 - EDUCATION 12/3/2012 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "393,980.58" 25064261 77431 - EDUCATION 12/3/2012 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "191,721.52" 25064286 77431 - EDUCATION 12/3/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOL 106.90 02956424 74229 - BUSINESS SUPPLIES 12/3/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOL 32.72 02956520 74229 - BUSINESS SUPPLIES 12/3/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 54.49 02957142 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 35.44 02957215 74490 - NON-FOOD SUPPLIES 12/3/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 35.82 02957217 74700 - ELECTRICAL 12/3/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 436.98 02957277 74754 - PARTS AND SUPPLIES 12/3/2012 LYNDEN TRANSPORT LYNDEN TRANSPORT SEATTLE WA 98124-1026 DNR 92.82 25063408 73226 - FREIGHT 12/3/2012 LYNETTE LOWE MUNCHKINLAND HOMER AK 99603-7337 HSS 76.23 25071632 77121 - CLIENT SERVICES 12/3/2012 LYNN M ELDRIDGE LYNN M ELDRIDGE NORTH POLE AK 99705-6773 HSS 52.00 25063039 72114 - MEALS & INCIDENTALS 12/3/2012 MACK L FUNK MACK L FUNK SEWARD AK 99664-3163 MVA 57.60 25065359 72124 - MEALS & INCIDENTALS 12/3/2012 MACK L FUNK MACK L FUNK SEWARD AK 99664-3163 MVA 161.90 25065359 72126 - NONTAX REIMBURSEMENT 12/3/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 276.68 25065381 74754 - PARTS AND SUPPLIES 12/3/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 33.99 25065381 74759 - PAINT & PRESERVATIVE 12/3/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 239.90 25065381 74766 - SURFACE CHEM - WINTE 12/3/2012 MARCIA M MENEFEE MARCIA M MENEFEE PALMER AK 99645-8244 DNR 55.76 25065311 72112 - SURFACE TRANSPORT 12/3/2012 MARCIA M MENEFEE MARCIA M MENEFEE PALMER AK 99645-8244 DNR 32.00 25065311 72114 - MEALS & INCIDENTALS 12/3/2012 MARGARET N GREENE MARGARET N GREENE KOTZEBUE AK 99752-0302 GOV 287.00 25063464 66190 - PY REIMBURSE RECVRY 12/3/2012 MARIA EUGENIA LEON ROSE'S CHILDCARE ANCHORAGE AK 99517-1659 HSS 354.00 25071630 77121 - CLIENT SERVICES 12/3/2012 MARIA GLADZISZEWSKI MARIA GLADZISZEWSKI JUNEAU AK 99801-7618 DFG 148.00 25062892 72114 - MEALS & INCIDENTALS 12/3/2012 MARIA JACOBO NELLY'S CHILDCARE ANCHORAGE AK 99508-2712 HSS 331.80 25071642 77121 - CLIENT SERVICES 12/3/2012 MARK MERCHANT MARK MERCHANT EAGLE RIVER AK 99577-9499 DOA 332.00 25064339 72114 - MEALS & INCIDENTALS 12/3/2012 MARK SLICHTER MARK SLICHTER STERLING AK 99672-1383 DOT 595.00 25063319 72113 - LODGING 12/3/2012 MARK SLICHTER MARK SLICHTER STERLING AK 99672-1383 DOT 420.00 25063319 72114 - MEALS & INCIDENTALS 12/3/2012 MARK SUNDT MARK SUNDT SEQUIM WA 98382-8971 DOT 510.00 25063433 72413 - LODGING 12/3/2012 MARK SUNDT MARK SUNDT SEQUIM WA 98382-8971 DOT 428.00 25063433 72414 - MEALS & INCIDENTALS 12/3/2012 MARK W GUNN ASAP TOWING SOLDOTNA AK 99669-3895 DPS 150.00 25064375 73691 - OTH EQUIP/MACHINERY 12/3/2012 MARRIOTT HOTELS MARRIOTT HOTELS WASHINGTON DC 20037-1203 GOV -7.70 02956292 72414 - MEALS & INCIDENTALS 12/3/2012 MARRIOTT HOTELS MARRIOTT HOTELS WASHINGTON DC 20037-1203 GOV "1,096.32" 02956298 72413 - LODGING 12/3/2012 MARRIOTT HOTELS MARRIOTT HOTELS WASHINGTON DC 20037-1203 GOV "1,038.92" 02956345 72413 - LODGING 12/3/2012 MARRIOTT HOTELS MARRIOTT HOTELS WASHINGTON DC 20037-1203 GOV 684.96 02956350 72413 - LODGING 12/3/2012 MARRIOTT INTERNATIONAL INC SEATTLE AIRPORT MARRIOTT SEATAC WA 98188-4013 DOR 122.51 02957353 72413 - LODGING 12/3/2012 MARTIN S SUZUKI MARTIN S SUZUKI JUNEAU AK 99803-3352 DEC 120.00 25064384 72114 - MEALS & INCIDENTALS 12/3/2012 MARVIN L HILL ADDRESS VERIFIED W/USPS WEBSITE KETCHIKAN AK 99901-2136 DOT 400.00 25062940 73681 - OTH EQUIP/MACHINERY 12/3/2012 MARY ANN FORTUNE MARY ANN FORTUNE FAIRBANKS AK 99701-4671 LAW 108.00 25064111 72114 - MEALS & INCIDENTALS 12/3/2012 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 15.17 25063190 73026 - TRAINING/CONFERENCES 12/3/2012 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 259.45 25063190 73526 - ELECTRICITY 12/3/2012 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 126.50 25074978 73691 - OTH EQUIP/MACHINERY 12/3/2012 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 148.00 25074979 73691 - OTH EQUIP/MACHINERY 12/3/2012 MATHEW DUNFORD MATHEW J DUNFORD KETCHIKAN AK 99901-5968 DNR 88.00 25065313 72114 - MEALS & INCIDENTALS 12/3/2012 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 MVA 65.00 25066564 73653 - INSPECTIONS/TESTING 12/3/2012 MAT-SU TOOL REPAIR LLC MAT-SU TOOL REPAIR LLC WASILLA AK 99654-8119 DNR 78.17 25063422 74820 - SM TOOLS/MINOR EQUIP 12/3/2012 MATTHEW E EZELL MATTHEW E EZELL KING SALMON AK 99613-0624 DPS 48.00 25064161 72114 - MEALS & INCIDENTALS 12/3/2012 MATTHEW HIGHTOWER MATTHEW HIGHTOWER ANCHORAGE AK 99507-1225 DPS 180.00 25064153 72114 - MEALS & INCIDENTALS 12/3/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 11.00 02957105 72112 - SURFACE TRANSPORT 12/3/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 8.80 02957179 72112 - SURFACE TRANSPORT 12/3/2012 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOT 136.38 25063193 74754 - PARTS AND SUPPLIES 12/3/2012 MELANIE HELMICK-MURPHY MELANIE HELMICK-MURPHY AUKE BAY AK 99821-0652 DEC 168.00 25064369 72114 - MEALS & INCIDENTALS 12/3/2012 MELANIE WORKMAN MELANIE WORKMAN DELTA JCT AK 99737-0041 DFG "1,250.00" 25064333 73657 - JANITORIAL/CARETAKER 12/3/2012 MEREDITH JAECKS MEREDITH JAECKS JUNEAU AK 99801-1878 EED 122.50 02957016 72114 - MEALS & INCIDENTALS 12/3/2012 MEREDITH JAECKS MEREDITH JAECKS JUNEAU AK 99801-1878 EED 120.00 25063262 72114 - MEALS & INCIDENTALS 12/3/2012 MICHAEL BALDWIN MICHAEL BALDWIN ANCHORAGE AK 99507-1631 DOR 16.10 25071622 72112 - SURFACE TRANSPORT 12/3/2012 MICHAEL STARK MICHAEL STARK PORTLAND OR 97219-1026 HSS "1,800.00" 25062979 73753 - PROGRAM MGMT/CONSULT 12/3/2012 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 LAA 259.98 02957063 74233 - INFO TECH EQUIPMENT 12/3/2012 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 LAA "1,398.00" 02957067 74233 - INFO TECH EQUIPMENT 12/3/2012 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 LAA 79.98 02957069 74233 - INFO TECH EQUIPMENT 12/3/2012 MIKE POLLEN MIKE POLLEN FAIRBANKS AK 99709-2638 DEC 12.25 25064271 72122 - SURFACE TRANSPORT 12/3/2012 MIKE POLLEN MIKE POLLEN FAIRBANKS AK 99709-2638 DEC 120.00 25064271 72124 - MEALS & INCIDENTALS 12/3/2012 MIKES QUALITY MEATS INC MIKES QUALITY MEATS INC EAGLE RIVER AK 99577-0000 DNR "24,066.86" 25063420 74481 - FOOD SUPPLIES 12/3/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DNR 99.00 02956371 72123 - LODGING 12/3/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DNR 110.88 02956372 72123 - LODGING 12/3/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DNR 100.43 02956375 72123 - LODGING 12/3/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DNR 110.88 02956386 72113 - LODGING 12/3/2012 MILTON JONES VALLEY LOCKSMITH SERVICES PALMER AK 99645-1302 DOT 21.00 25062880 74754 - PARTS AND SUPPLIES 12/3/2012 MINNIE DORA STOKES DORA'S DAYCARE ANCHORAGE AK 99521-1345 HSS 95.40 25071635 77121 - CLIENT SERVICES 12/3/2012 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 DOA 595.00 25065308 72112 - SURFACE TRANSPORT 12/3/2012 MIN S HUH QUYANA CAB BETHEL AK 99559-3029 DOA 22.00 25065308 72122 - SURFACE TRANSPORT 12/3/2012 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOL 63.93 02956399 74229 - BUSINESS SUPPLIES 12/3/2012 MOORE & SONS AUTOMOTIV