Warrant Print Date Vendor Name Vendor Desc L1 Vendor City Vendor State Vendor Zip Code Department Amount Warrant Num Account Extended Name 01/02/2014 37 SIGNALS LLC 37 SIGNALS LLC CHICAGO IL 60607-2184 EED 99.00 03314676 74236 - SUBSCRIPTIONS 01/02/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS "1,468.85" 25564029 73668 - ROOM/SPACE 01/02/2014 ABIGAIL SCOTT ABIGAIL SCOTT AUKE BAY AK 99821-1424 DOR 357.55 25563553 72111 - AIRFARE 01/02/2014 ABIGAIL SCOTT ABIGAIL SCOTT AUKE BAY AK 99821-1424 DOR 3.96 25563553 72112 - SURFACE TRANSPORT 01/02/2014 ABIGAIL SCOTT ABIGAIL SCOTT AUKE BAY AK 99821-1424 DOR 30.00 25563553 72113 - LODGING 01/02/2014 ABIGAIL SCOTT ABIGAIL SCOTT AUKE BAY AK 99821-1424 DOR 92.00 25563553 72114 - MEALS & INCIDENTALS 01/02/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 HSS 28.74 25564502 73404 - CELLULAR PHONES 01/02/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 297.19 25564037 73404 - CELLULAR PHONES 01/02/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 118.63 25564046 73404 - CELLULAR PHONES 01/02/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 HSS 232.00 25564284 73755 - SAFETY SERVICES 01/02/2014 ACUTE FAMILY MEDICINE INC ALASKA HEALTHCARE ASSOCIATES EAGLE RIVER AK 99577-7780 HSS 425.00 25563983 73177 - MEDICAL 01/02/2014 ADVANCED BUSINESS SYSTEMS INC ADVANCED BUSINESS SYSTEMS INC ANCHORAGE AK 99518-1653 DFG 95.00 25563794 73677 - OFFICE FURN & EQUIP 01/02/2014 ADVANCED CHEMICAL SENSORS INC BOCA RATON FL 33432-1603 HSS 187.00 03315335 74523 - LABORATORY SUPPLIES 01/02/2014 AES ELECTRIC SUPPLY INC AES ELECTRIC SUPPLY INC FAIRBANKS AK 99709-5407 DOT 86.92 03314793 74700 - ELECTRICAL 01/02/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 HSS 374.96 25563770 73753 - PROGRAM MGMT/CONSULT 01/02/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 11.74 03314512 74754 - PARTS AND SUPPLIES 01/02/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 97.09 03314564 74754 - PARTS AND SUPPLIES 01/02/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOC 820.37 25563599 74754 - PARTS AND SUPPLIES 01/02/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT "25,000.00" 25563699 73029 - MEMBERSHIPS 01/02/2014 ALAMO NATIONAL BUILDING MGMT LP DRURY PLAZA HOTEL RIVERWALK SAN ANTONIO TX 78205-2802 HSS 642.15 03315631 72413 - LODGING 01/02/2014 ALAN EZZELL ALAN EZZELL EAGLE RIVER AK 99577-8117 DOL 24.40 25564232 72112 - SURFACE TRANSPORT 01/02/2014 ALAN EZZELL ALAN EZZELL EAGLE RIVER AK 99577-8117 DOL 268.00 25564232 72114 - MEALS & INCIDENTALS 01/02/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOA "92,846.37" 25563936 73403 - DATA/NETWORK 01/02/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 59.98 25564305 73401 - LONG DISTANCE 01/02/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 CED 22.24 25563661 73401 - LONG DISTANCE 01/02/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 93.74 03313610 73401 - LONG DISTANCE 01/02/2014 ALASKA ADVENTURE MEDIA CORPORATION ALASKA ADVENTURE MEDIA CORPORATION ANCHORAGE AK 99507-5601 CED 300.00 25563657 73451 - ADVERTISING 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 268.30 03296604 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 156.75 03311655 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 209.05 03315627 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 198.30 03313292 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 81.04 03313296 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 263.30 03313346 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 263.30 03313407 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.30 03314202 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.30 03314207 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.30 03314215 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 263.30 03314441 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 452.90 03314456 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 338.55 03314460 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 308.60 03314464 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 386.05 03314468 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.30 03314474 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 597.20 03314711 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 70.59 25563637 73226 - FREIGHT 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.25 03312347 72114 - MEALS & INCIDENTALS 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.50 03315292 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 328.00 03315304 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 75.00 03315511 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,039.65" 03315621 72411 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 147.00 03315117 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 198.50 03315164 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 133.25 03315248 72411 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 198.30 03315324 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 349.95 03315407 10603 - PREPAID EXPENSE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 411.35 03315407 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 532.60 03297020 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 532.60 03304620 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304904 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304907 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304909 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304911 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304916 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304918 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304923 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304926 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304929 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304930 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03304935 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 198.30 03315370 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 268.30 03315373 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 96.24 03315057 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,138.10" 03310321 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 569.05 03310335 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 569.05 03310343 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.50 03310361 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -597.20 03311566 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 409.10 03312348 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 295.00 03312987 72722 - MOVE TRAVEL/LODGING 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 295.00 03312995 72722 - MOVE TRAVEL/LODGING 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 359.40 03313016 72722 - MOVE TRAVEL/LODGING 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 359.40 03313027 72722 - MOVE TRAVEL/LODGING 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 569.05 03313178 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 569.05 03313182 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 569.05 03313204 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,137.16" 03313231 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 792.30 03313303 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -792.30 03313309 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.30 03313396 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -343.30 03314483 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.30 03314494 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.80 03314578 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 424.00 03314756 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 268.30 03306749 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 198.30 03307054 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 198.30 03307347 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 198.30 03307401 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03307414 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,136.80" 03309663 72411 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 104.25 03309836 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 583.71 03309887 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 763.80 03311784 10603 - PREPAID EXPENSE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 763.80 03312564 10603 - PREPAID EXPENSE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 343.30 03286234 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 496.50 03286678 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 532.60 03286680 72121 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,031.20" 03314055 72411 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 466.80 03314266 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,031.20" 03314520 72421 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -490.20 03314549 72421 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 516.35 03314571 72421 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 513.85 03314580 72421 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03310380 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03310383 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03310385 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03310387 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03310392 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03310395 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03310399 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03310407 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03310412 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03310420 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03310424 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03310428 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03310429 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03310431 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03310434 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03310454 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.60 03310458 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -3.90 03310491 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 195.00 03310512 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.40 03310574 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.40 03310580 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.30 03310594 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.30 03312341 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -198.00 03315098 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.30 03315161 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.30 03306859 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.66 03312582 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 194.40 03312586 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 547.25 03312734 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.30 03312749 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 360.30 03315074 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 478.30 03315081 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 420.40 03315101 72111 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,033.40" 03315119 72411 - AIRFARE 01/02/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 277.80 03315136 72111 - AIRFARE 01/02/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 40.75 25564280 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA CALIBRATION INC ALASKA CALIBRATION INC ANCHORAGE AK 99517-3194 DOT 210.00 25563624 73681 - OTH EQUIP/MACHINERY 01/02/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 121.95 03312066 72112 - SURFACE TRANSPORT 01/02/2014 ALASKA CHILDREN'S ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 HSS 200.00 25564562 73026 - TRAINING/CONFERENCES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 92.88 25564129 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 44.00 25564133 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 191.10 25564141 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 779.52 25564141 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 338.54 25564146 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 0.83 25564150 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 513.74 25563932 73403 - DATA/NETWORK 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 456.48 25564526 73403 - DATA/NETWORK 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 763.48 25564194 73403 - DATA/NETWORK 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 458.38 25564208 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 193.70 25564208 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 1.40 25564210 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 157.71 25564210 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 37.20 25564211 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 37.52 25564213 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 99.78 25564217 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 926.35 25564217 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 148.99 25564497 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 45.15 25564497 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 12.04 25564500 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 92.90 25564500 73755 - SAFETY SERVICES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 536.50 25564507 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS "1,768.25" 25564507 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS "1,789.51" 25564509 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 72.18 25564513 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 314.37 25564515 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 883.02 25564515 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 961.27 25564517 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 400.50 25564519 73451 - ADVERTISING 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 177.30 25564362 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 80.00 25564362 73403 - DATA/NETWORK 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.49 25564365 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.51 25564367 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 44.07 25564381 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.51 25564406 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG "1,479.90" 25564044 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 185.13 25564050 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 48.75 25564065 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 97.82 25564070 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 8.49 25564073 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 11.14 25563764 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 63.93 25563764 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "24,574.04" 25563757 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 197.72 25563895 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 231.94 25563900 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 80.38 25563900 73403 - DATA/NETWORK 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 580.29 25563905 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 58.34 25563942 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 55.81 25563950 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 504.34 25563950 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 54.65 25563971 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 340.31 25563971 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 96.11 25563971 73403 - DATA/NETWORK 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 28.12 25564001 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 185.48 25564001 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 2.54 25564022 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 145.16 25564022 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 40.00 25564022 73403 - DATA/NETWORK 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 1.28 25564027 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 246.20 25564027 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "1,130.94" 25564027 73403 - DATA/NETWORK 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 10.92 25564033 73401 - LONG DISTANCE 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 44.00 25564033 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 108.02 25564342 73404 - CELLULAR PHONES 01/02/2014 ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA COMPUTER BUSINESS SOLUTIONS LLC ANCHORAGE AK 99515-1704 DPS "1,750.00" 03312975 73026 - TRAINING/CONFERENCES 01/02/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF 80.00 25564776 21401 - CORR OFFC DUES &FEES 01/02/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF 5.00 25564776 21402 - CORR OFFC POLIT ACTS 01/02/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC 653.60 25563562 74446 - GROWTH PROMOTION 01/02/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 55.94 25563704 74624 - ANIMAL FOOD 01/02/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 79.68 25563705 74611 - LAW ENFORCEMENT 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 63.99 25563803 74691 - BUILDING MATERIALS 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 263.85 25564223 74482 - CLOTHING & UNIFORMS 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA "1,059.95" 25564223 74820 - SM TOOLS/MINOR EQUIP 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 218.94 25563577 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 88.16 25563799 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 3.69 03314173 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 351.14 25564087 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 125.94 25564087 74766 - SURFACE CHEM - WINTE 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 31.66 25563600 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 36.25 25563600 74820 - SM TOOLS/MINOR EQUIP 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 201.98 03310676 73424 - SEF SVC/PRT A87 ALWD 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 367.58 25564252 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 614.97 25564252 74820 - SM TOOLS/MINOR EQUIP 01/02/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT "74,469.56" 25564174 73065 - SUBRECIPNT AGRMT N/T 01/02/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 50.00 25564010 73177 - MEDICAL 01/02/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 450.00 25564045 73177 - MEDICAL 01/02/2014 ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LAND CLEARING CONTRACTORS LLC ANCHORAGE AK 99519-0909 DOT "77,990.00" 25564262 73660 - OTHER REPAIRS/MAINT 01/02/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 190.00 25563668 74229 - BUSINESS SUPPLIES 01/02/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 154.37 25563636 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DPS 733.00 03313330 73451 - ADVERTISING 01/02/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 MVA "1,376,757.47" 25564304 77456 - APPLICANT PYMT (TAX) 01/02/2014 ALASKA OUR WAY LLC FRITZ CREEK AK 99603-6275 DOT 510.60 25564207 73759 - COMMISSION SALES 01/02/2014 ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE CHAPTER ANCHORAGE AK 99501-3443 MVA 195.00 25563754 73451 - ADVERTISING 01/02/2014 ALASKA PEER SUPPORT CONSORTIUM ALASKA PEER SUPPORT CONSORTIUM ANCHORAGE AK 99524-0588 HSS "2,481.64" 25564197 73753 - PROGRAM MGMT/CONSULT 01/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 68.96 25563746 73526 - ELECTRICITY 01/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 352.06 25563712 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,147.55" 25563712 73403 - DATA/NETWORK 01/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 225.38 25563713 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 49.95 25563713 73403 - DATA/NETWORK 01/02/2014 ALASKA PTA VERIFIED NPC GUIDESTAR FAIRBANKS AK 99709-4514 DOT "4,894.50" 25564030 73753 - PROGRAM MGMT/CONSULT 01/02/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "8,000.00" 25564117 73753 - PROGRAM MGMT/CONSULT 01/02/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "3,371.00" 25564122 73753 - PROGRAM MGMT/CONSULT 01/02/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "6,700.00" 25564493 73152 - IT CONSULTING 01/02/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 24.00 25564774 21190 - SUPERVIS LEGAL TRUST 01/02/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 0.00 25564774 21205 - CEA LEGAL TRUST 01/02/2014 ALASKA PUBLIC SERVICE EMPLOYEES ALASKA PUBLIC SERVICE EMPLOYEES LOCAL - ANCHORAGE AK 99503-2516 DOF "675,000.00" 25564766 21122 - LTC TRUST 01/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 76.55 03306985 72112 - SURFACE TRANSPORT 01/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -4.33 03306989 72112 - SURFACE TRANSPORT 01/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 76.55 03309685 72112 - SURFACE TRANSPORT 01/02/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -4.33 03309686 72112 - SURFACE TRANSPORT 01/02/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 19.30 03314737 74701 - PLUMBING 01/02/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 221.81 03314804 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 311.31 25564369 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 122.40 25563700 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 90.00 25563701 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 105.00 25563702 74607 - OTHER SAFETY 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "11,002.50" 25563720 75760 - I/A PURCHASES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "5,664.00" 25563722 75760 - I/A PURCHASES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "2,420.00" 25563723 75760 - I/A PURCHASES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "5,730.00" 25563730 75760 - I/A PURCHASES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "6,015.00" 25563732 75760 - I/A PURCHASES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "4,130.00" 25563733 75760 - I/A PURCHASES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 435.00 25564268 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 290.00 25564269 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 362.50 25564270 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 240.00 25564271 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA STATE EMPLOYEES ASSOCIATION AKA ASEA ANCHORAGE AK 99503-2738 DOF 124.70 25564775 21169 - ASEA DEDUCTIONS 01/02/2014 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF 88.00 25564773 21192 - GGU LEGAL TRUST 01/02/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DFG 466.00 25563796 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DFG 96.82 25563798 74754 - PARTS AND SUPPLIES 01/02/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 LAA 250.00 25564601 73026 - TRAINING/CONFERENCES 01/02/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOC 920.00 25563564 74482 - CLOTHING & UNIFORMS 01/02/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DNR 12.60 03315379 72112 - SURFACE TRANSPORT 01/02/2014 ALASKA WOMENS CANCER CARE LLC ALASKA WOMENS CANCER CARE LLC ANCHORAGE AK 99508-6903 HSS 50.00 25564120 73177 - MEDICAL 01/02/2014 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 275.00 25563978 73177 - MEDICAL 01/02/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 2.00 03315378 72112 - SURFACE TRANSPORT 01/02/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOC 240.00 25563597 73402 - LOCAL/EQUIP CHARGES 01/02/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 66.87 25563685 72412 - SURFACE TRANSPORT 01/02/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 112.00 25563685 72414 - MEALS & INCIDENTALS 01/02/2014 ALEX BERNARD ALEX BERNARD CHEFORNAK AK 99561-0001 HSS 60.00 25564360 77253 - LODGING/MEALS(NONTAX 01/02/2014 ALEX BERNARD ALEX BERNARD CHEFORNAK AK 99561-0001 HSS 60.00 25564395 77253 - LODGING/MEALS(NONTAX 01/02/2014 ALLAN NAKANISHI ALLAN NAKANISHI ANCHORAGE AK 99518-2900 DEC -362.55 25564647 10603 - PREPAID EXPENSE 01/02/2014 ALLAN NAKANISHI ALLAN NAKANISHI ANCHORAGE AK 99518-2900 DEC 362.55 25564647 72111 - AIRFARE 01/02/2014 ALLAN NAKANISHI ALLAN NAKANISHI ANCHORAGE AK 99518-2900 DEC 88.00 25564647 72114 - 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CASH ADVANCE FEE 01/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.04 03315395 72930 - CASH ADVANCE FEE 01/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.64 03315420 72930 - CASH ADVANCE FEE 01/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.94 03315457 72930 - CASH ADVANCE FEE 01/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 2.00 03314689 72930 - CASH ADVANCE FEE 01/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 4.05 03314696 72930 - CASH ADVANCE FEE 01/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 122.50 03315152 72114 - MEALS & INCIDENTALS 01/02/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.00 03314318 72930 - CASH ADVANCE FEE 01/02/2014 BARANOF PROPERTY OWNERS ASSOCIATION BARANOF PROPERTY OWNERS ASSOCIATION SITKA AK 99835-2016 DOT 228.57 25563816 73656 - SNOW REMOVAL 01/02/2014 BARBARA HENJUM BARBARA HENJUM EAGLE RIVER AK 99577-8782 HSS 85.99 25563885 72114 - MEALS & INCIDENTALS 01/02/2014 BARBARA SHEINBERG SHEINBERG ASSOCIATES JUNEAU AK 99801-1853 DOR 150.00 25564007 73753 - PROGRAM MGMT/CONSULT 01/02/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 676.95 25564020 74754 - PARTS AND SUPPLIES 01/02/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 189.36 25564020 74820 - SM TOOLS/MINOR EQUIP 01/02/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 20.49 25564433 74754 - PARTS AND SUPPLIES 01/02/2014 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 EED 26.86 03314630 74222 - BOOKS AND EDUCATIONA 01/02/2014 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 EED 53.72 03314631 74222 - BOOKS AND EDUCATIONA 01/02/2014 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 EED 161.16 03314633 74222 - BOOKS AND EDUCATIONA 01/02/2014 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 EED 26.86 03314634 74222 - BOOKS AND EDUCATIONA 01/02/2014 BARNES & NOBLE INC BARNES & NOBLE INC ATLANTA GA 30368-6378 EED 26.86 03314636 74222 - BOOKS AND EDUCATIONA 01/02/2014 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 330.00 25564089 72113 - LODGING 01/02/2014 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 688.00 25564089 72114 - MEALS & INCIDENTALS 01/02/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 541.87 25564032 74485 - CLEANING 01/02/2014 BCL ST ANTHONY MT LP SAN ANTONIO TX 78205-1821 HSS 362.16 03315175 72413 - LODGING 01/02/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "2,680.00" 25564297 73026 - TRAINING/CONFERENCES 01/02/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 675.00 25564299 73026 - TRAINING/CONFERENCES 01/02/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "1,400.00" 25564301 73026 - TRAINING/CONFERENCES 01/02/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "2,630.00" 25564302 73026 - TRAINING/CONFERENCES 01/02/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "3,500.00" 25564303 73026 - TRAINING/CONFERENCES 01/02/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 65.00 25564306 73755 - SAFETY SERVICES 01/02/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 25.00 25564308 73755 - SAFETY SERVICES 01/02/2014 BEACON PROFESSIONAL SERVICES CORPORATION BEACON PROFESSIONAL SERVICES CORPORATION DUVALL WA 98019-8529 DOT "1,466.99" 25563887 73651 - ARCHITECT/ENGINEER 01/02/2014 BEATTIE CORP LLC ADDR VERIFIED WITH VENDOR ANCHORAGE AK 99515-1909 DPS 34.99 03312571 74233 - INFO TECH EQUIPMENT 01/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 20.00 03311189 73226 - FREIGHT 01/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03310413 72121 - AIRFARE 01/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,536.00" 03313242 72111 - AIRFARE 01/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 854.00 03313249 72121 - AIRFARE 01/02/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,780.00" 03313576 72111 - AIRFARE 01/02/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 DPS 183.15 03313350 72123 - LODGING 01/02/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 DPS -18.15 03313356 72123 - LODGING 01/02/2014 BERING STRAITS INFORMATION TECHNOLOGY BERING STRAITS INFORMATION TECHNOLOGY ANCHORAGE AK 99508-3126 DOA "320,801.63" 25564186 73660 - OTHER REPAIRS/MAINT 01/02/2014 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "22,652.53" 25563645 73452 - PROMOTIONS 01/02/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 MVA 83.99 03300247 74233 - INFO TECH EQUIPMENT 01/02/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DPS 188.97 03314222 74229 - BUSINESS SUPPLIES 01/02/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS "4,462.76" 25564288 74523 - LABORATORY SUPPLIES 01/02/2014 BOARD OF REGENTS UNIVERSITY OF WISCONSIN WISCONSIN STATE LABORATORY OF HYGIENE MILWAUKEE WI 53278-0770 HSS 596.00 25563926 73027 - TEST MONITOR/PROCTOR 01/02/2014 BOB LYNN BOB LYNN ANCHORAGE AK 99516-1538 LAA 320.50 25564596 72363 - LEG RELOCATION 01/02/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "6,494.00" 25564247 74754 - PARTS AND SUPPLIES 01/02/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "10,128.11" 25563760 73530 - HEATING OIL 01/02/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "5,107.87" 25563762 73530 - HEATING OIL 01/02/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "1,017.75" 25563765 73530 - HEATING OIL 01/02/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "1,484.21" 25563766 73530 - HEATING OIL 01/02/2014 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 30.00 25564358 72113 - LODGING 01/02/2014 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 120.00 25564358 72114 - MEALS & INCIDENTALS 01/02/2014 BOSCH AUTOMOTIVE SERVICE SOLUTIONS LLC DBA DEALER EQUIPMENT SERVICES CHICAGO IL 60694-1479 DOT 575.90 25564028 74820 - SM TOOLS/MINOR EQUIP 01/02/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 311.94 25563565 74229 - BUSINESS SUPPLIES 01/02/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 59.98 25563566 74229 - BUSINESS SUPPLIES 01/02/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 72.00 25563567 74229 - BUSINESS SUPPLIES 01/02/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC 24.00 25563568 74229 - BUSINESS SUPPLIES 01/02/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 LAW 295.00 03311129 74233 - INFO TECH EQUIPMENT 01/02/2014 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 14.00 25564632 72414 - MEALS & INCIDENTALS 01/02/2014 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA -51.26 25563497 72111 - AIRFARE 01/02/2014 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 30.00 25563497 72113 - LODGING 01/02/2014 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 92.00 25563497 72114 - MEALS & INCIDENTALS 01/02/2014 BRENT GROBAREK BRENT GROBAREK SOLDOTNA AK 99669-4212 DFG 187.58 25563985 72112 - SURFACE TRANSPORT 01/02/2014 BRENT GROBAREK BRENT GROBAREK SOLDOTNA AK 99669-4212 DFG 180.00 25563985 72114 - MEALS & INCIDENTALS 01/02/2014 BRENT WILSON BRENT WILSON JUNEAU AK 99801-1233 DOC 108.00 25563526 72114 - MEALS & INCIDENTALS 01/02/2014 BRIAN BLOMQUIST BRIAN BLOMQUIST JUNEAU AK 99801-9111 DOA 10.00 25564204 72112 - SURFACE TRANSPORT 01/02/2014 BRIAN BLOMQUIST BRIAN BLOMQUIST JUNEAU AK 99801-9111 DOA 30.00 25564204 72113 - LODGING 01/02/2014 BRIAN BLOMQUIST BRIAN BLOMQUIST JUNEAU AK 99801-9111 DOA 388.00 25564204 72114 - MEALS & INCIDENTALS 01/02/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "3,969.00" 25563537 73657 - JANITORIAL/CARETAKER 01/02/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-7374 DOL 48.00 03315394 72112 - SURFACE TRANSPORT 01/02/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-7374 DOL 254.00 03315394 72114 - MEALS & INCIDENTALS 01/02/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-7374 DOL 7.50 25564347 72112 - SURFACE TRANSPORT 01/02/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 81.00 03314800 73226 - FREIGHT 01/02/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 833.12 25563779 74754 - PARTS AND SUPPLIES 01/02/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 750.76 25563781 74754 - PARTS AND SUPPLIES 01/02/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 69.30 25564419 74754 - PARTS AND SUPPLIES 01/02/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 112.14 25564421 74754 - PARTS AND SUPPLIES 01/02/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 28.39 25564423 74754 - PARTS AND SUPPLIES 01/02/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 77.03 25564426 74754 - PARTS AND SUPPLIES 01/02/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 21.71 25564427 74754 - PARTS AND SUPPLIES 01/02/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 62.02 25564429 74754 - PARTS AND SUPPLIES 01/02/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 53.07 03314261 74601 - FIREARMS & AMMUNITIO 01/02/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DOC 105.56 25563603 74601 - FIREARMS & AMMUNITIO 01/02/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 MVA 331.63 25563584 74700 - ELECTRICAL 01/02/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 90.00 25563684 72412 - SURFACE TRANSPORT 01/02/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 77.00 25563684 72414 - MEALS & INCIDENTALS 01/02/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "1,150.00" 25564525 73657 - JANITORIAL/CARETAKER 01/02/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "17,000.00" 25563646 73753 - PROGRAM MGMT/CONSULT 01/02/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 600.00 25563648 73753 - PROGRAM MGMT/CONSULT 01/02/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "2,504.75" 25563649 73753 - PROGRAM MGMT/CONSULT 01/02/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 262.78 25564224 74754 - PARTS AND SUPPLIES 01/02/2014 CANADIAN SUN & MOUNTAINS TRAVEL AKA CSM TRAVEL CANADA 00000-0000 DOT 54.80 25564200 73759 - COMMISSION SALES 01/02/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 337.24 25564523 73687 - OFFICE FURN & EQUIP 01/02/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 498.11 25564524 73687 - OFFICE FURN & EQUIP 01/02/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 377.41 25564527 73687 - OFFICE FURN & EQUIP 01/02/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 255.08 25564528 73687 - OFFICE FURN & EQUIP 01/02/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 286.19 25564531 73687 - OFFICE FURN & EQUIP 01/02/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 293.43 25564163 73677 - OFFICE FURN & EQUIP 01/02/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 265.35 25564173 73677 - OFFICE FURN & EQUIP 01/02/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 112.20 25564125 73677 - OFFICE FURN & EQUIP 01/02/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 195.89 25564127 73677 - OFFICE FURN & EQUIP 01/02/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DNR 62.71 25564387 73756 - PRINT/COPY/GRAPHICS 01/02/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 20.68 25564257 73756 - PRINT/COPY/GRAPHICS 01/02/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 567.71 25563841 73677 - OFFICE FURN & EQUIP 01/02/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 535.09 25563844 73677 - OFFICE FURN & EQUIP 01/02/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 99.00 03312071 72113 - LODGING 01/02/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 HSS 69.00 25563973 73756 - PRINT/COPY/GRAPHICS 01/02/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DPS 538.72 03315079 74229 - BUSINESS SUPPLIES 01/02/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 EED 35.84 03315083 73528 - DISPOSAL 01/02/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOC 110.88 03285044 72113 - LODGING 01/02/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 448.11 25564212 73226 - FREIGHT 01/02/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 LAA 393.50 25563783 72363 - LEG RELOCATION 01/02/2014 CARMEN D PERALTA CARMEN'S CHILDCARE ANCHORAGE AK 99508-3373 HSS 244.33 25563706 77121 - CLIENT SERVICES 01/02/2014 CARMEN D PERALTA CARMEN'S CHILDCARE ANCHORAGE AK 99508-3373 HSS 298.50 25563707 77121 - CLIENT SERVICES 01/02/2014 CARMEN D PERALTA CARMEN'S CHILDCARE ANCHORAGE AK 99508-3373 HSS 222.93 25563708 77121 - CLIENT SERVICES 01/02/2014 CARMEN D PERALTA CARMEN'S CHILDCARE ANCHORAGE AK 99508-3373 HSS 206.69 25563709 77121 - CLIENT SERVICES 01/02/2014 CARMEN D PERALTA CARMEN'S CHILDCARE ANCHORAGE AK 99508-3373 HSS 102.97 25563710 77121 - 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PARTS AND SUPPLIES 01/02/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 64.95 25564227 74754 - PARTS AND SUPPLIES 01/02/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 280.02 25564229 74754 - PARTS AND SUPPLIES 01/02/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 63.66 25564230 74754 - PARTS AND SUPPLIES 01/02/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 428.25 25564490 74754 - PARTS AND SUPPLIES 01/02/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 183.17 25564492 74754 - PARTS AND SUPPLIES 01/02/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 85.16 25564447 72112 - SURFACE TRANSPORT 01/02/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 76.00 25564447 72114 - MEALS & INCIDENTALS 01/02/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 36.00 25564468 72112 - SURFACE TRANSPORT 01/02/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 60.00 25564468 72113 - LODGING 01/02/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 152.00 25564468 72114 - MEALS & INCIDENTALS 01/02/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 15.00 25564475 72112 - SURFACE TRANSPORT 01/02/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 76.00 25564475 72114 - MEALS & INCIDENTALS 01/02/2014 CATHERINE L PEIMANN SOUTHEAST MEDICAL CLINIC JUNEAU AK 99801-1748 HSS 350.00 25564015 73177 - MEDICAL 01/02/2014 CATHY J EZELL CATHY J EZELL WASILLA AK 99654-3238 HSS 62.88 25564298 73421 - SEF FUEL A87 ALLOWED 01/02/2014 CEDAR PARK HOSPITALITY HOLIDAY INN EXPRESS CEDAR PARK TX 78613-6932 HSS 99.44 03315226 77252 - LODGING/MEALS (TAX) 01/02/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 47.13 25564583 73403 - DATA/NETWORK 01/02/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "93,874.60" 25564281 73065 - SUBRECIPNT AGRMT N/T 01/02/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA FAMILY PRACTICE SOLDOTNA AK 99669-7559 HSS 200.00 25564002 73177 - MEDICAL 01/02/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA FAMILY PRACTICE SOLDOTNA AK 99669-7559 HSS 25.00 25564116 73177 - MEDICAL 01/02/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 21.60 25563583 74701 - PLUMBING 01/02/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DPS 2.75 03313011 72112 - SURFACE TRANSPORT 01/02/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 DOT -895.00 03312747 73026 - TRAINING/CONFERENCES 01/02/2014 CHARLES O SWANTON CHARLES O SWANTON JUNEAU AK 99801-8775 DFG 168.00 25563811 72114 - MEALS & INCIDENTALS 01/02/2014 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 875.00 25564107 73177 - MEDICAL 01/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "2,261.88" 25564511 74233 - INFO TECH EQUIPMENT 01/02/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "1,050.46" 25564017 74233 - INFO TECH EQUIPMENT 01/02/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 826.49 25563490 73756 - PRINT/COPY/GRAPHICS 01/02/2014 CHOLE EULL CHOLE EULL WASILLA AK 99654-4249 HSS 48.59 25564479 72112 - SURFACE TRANSPORT 01/02/2014 CHRIS JOHNSON CHRIS JOHNSON SOLDOTNA AK 99669-2139 DPS 60.00 25563528 72125 - TAXABLE PER DIEM 01/02/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 60.00 25563893 72114 - MEALS & INCIDENTALS 01/02/2014 CHRISTOPHER A SHELDEN CHRISTOPHER A SHELDEN ANCHORAGE AK 99517-1343 DFG 12.00 25564025 72112 - SURFACE TRANSPORT 01/02/2014 CHRISTOPHER A SHELDEN CHRISTOPHER A SHELDEN ANCHORAGE AK 99517-1343 DFG 60.00 25564025 72114 - MEALS & INCIDENTALS 01/02/2014 CHRISTOPHER DALTON KETCHIKAN AK 99901-6612 DOT 46.00 25564400 72112 - SURFACE TRANSPORT 01/02/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS "1,656.00" 03315533 73029 - MEMBERSHIPS 01/02/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 69.79 25564216 73065 - SUBRECIPNT AGRMT N/T 01/02/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "1,849.80" 25563643 73526 - ELECTRICITY 01/02/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 77.00 25563643 73527 - WATER & SEWAGE 01/02/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 42.00 25563643 73528 - DISPOSAL 01/02/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 255.28 25563644 73526 - ELECTRICITY 01/02/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 342.28 25563574 73526 - ELECTRICITY 01/02/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 77.00 25563574 73527 - WATER & SEWAGE 01/02/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 340.00 25563574 73528 - DISPOSAL 01/02/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 8.75 25564417 73526 - ELECTRICITY 01/02/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 70.62 25563785 73526 - ELECTRICITY 01/02/2014 CITY OF EMMONAK PAYMENTS TO THIS VENDOR SHOULD ONLY BE EMMONAK AK 99581-0009 HSS 125.00 03315548 77252 - LODGING/MEALS (TAX) 01/02/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT -677.75 25563928 66190 - PY REIMBURSE RECVRY 01/02/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT "2,853.77" 25563928 73527 - WATER & SEWAGE 01/02/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT "1,125.00" 25563928 73528 - DISPOSAL 01/02/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 DOT "7,800.00" 25563810 73660 - OTHER REPAIRS/MAINT 01/02/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 5.00 03309727 72112 - SURFACE TRANSPORT 01/02/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 455.69 25563751 73526 - ELECTRICITY 01/02/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 685.83 25563751 73527 - WATER & SEWAGE 01/02/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DPS 236.00 03315259 73527 - WATER & SEWAGE 01/02/2014 CITY OF NUNAM IQUA SHELDON POINT ELECTRIC COMPANY NUNAM IQUA AK 99666-0026 DPS 12.50 03310765 74858 - OTHER EQUIPMENT FUEL 01/02/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOT 161.60 25563865 73527 - WATER & SEWAGE 01/02/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOT 96.50 25563869 73527 - WATER & SEWAGE 01/02/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS "1,733.98" 03307702 73668 - ROOM/SPACE 01/02/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL AND CARE CTR SEWARD AK 99664-0365 HSS 400.00 25563968 73177 - MEDICAL 01/02/2014 CITY OF SKAGWAY DAHL MEMORIAL CLINIC SKAGWAY AK 99840-0537 HSS 25.00 25564098 73177 - MEDICAL 01/02/2014 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 122.20 25563681 72112 - SURFACE TRANSPORT 01/02/2014 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 101.00 25563681 72114 - MEALS & INCIDENTALS 01/02/2014 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED 230.12 25563683 72412 - SURFACE TRANSPORT 01/02/2014 CLAUDIA HOGUE CLAUDIA HOGUE SAMMAMISH WA 98075-6289 CED -57.00 25563683 72414 - MEALS & INCIDENTALS 01/02/2014 CLOVER PASS COMMUNITY CHURCH CLOVER PASS CHRISTIAN PRESCHOOL& DAYCARE KETCHIKAN AK 99901-9434 HSS 550.02 25563871 77121 - CLIENT SERVICES 01/02/2014 CLYDE D OWEN CLYDE D OWEN ANCHORAGE AK 99501-2857 DOC 88.00 25563833 72114 - MEALS & INCIDENTALS 01/02/2014 COIN KING INC COIN KING LAUNDROMAT FAIRBANKS AK 99701-4912 DOT 23.40 25564512 74754 - PARTS AND SUPPLIES 01/02/2014 COLLEEN M MURPHY MD COLLEEN M MURPHY MD ANCHORAGE AK 99508-5231 HSS 200.00 25563990 73177 - MEDICAL 01/02/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 99.00 03306240 72113 - LODGING 01/02/2014 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT 127.50 03314736 74700 - ELECTRICAL 01/02/2014 COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNICATION EQUIPMENT & SERVICE LLC FAIRBANKS AK 99701-1557 DOT "1,020.00" 03314826 73681 - OTH EQUIP/MACHINERY 01/02/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 673.32 25563982 74229 - BUSINESS SUPPLIES 01/02/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 20.82 25564009 73226 - FREIGHT 01/02/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 139.20 25564009 74229 - BUSINESS SUPPLIES 01/02/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DOA "100,105.00" 25564535 73154 - SOFTWARE LICENSING 01/02/2014 COMPUTERWERKS INC COMPUTER CACHE SUB OF COMPUTERWERKS INC FAIRBANKS AK 99701-7334 DPS 10.00 03314428 74229 - BUSINESS SUPPLIES 01/02/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "65,048.68" 25564295 73065 - SUBRECIPNT AGRMT N/T 01/02/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 27.50 03307763 74700 - ELECTRICAL 01/02/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC TESCO SUPPLY CO ISSAQUAH WA 98027-0129 MVA 6.92 03315383 74700 - ELECTRICAL 01/02/2014 CONTINENTAL VAN LINE INC CONTINENTAL VAN LINE INC SEATTLE WA 98124-3963 LAA 47.45 25563784 72363 - LEG RELOCATION 01/02/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 671.00 25564134 73756 - PRINT/COPY/GRAPHICS 01/02/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 798.00 25564138 73756 - PRINT/COPY/GRAPHICS 01/02/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 749.00 25564144 73756 - PRINT/COPY/GRAPHICS 01/02/2014 COPPER RIVER SEAFOODS COPPER RIVER SEAFOODS ANCHORAGE AK 99501-2759 CED 748.75 25563658 74481 - FOOD SUPPLIES 01/02/2014 COPPER RIVER SEAFOODS COPPER RIVER SEAFOODS ANCHORAGE AK 99501-2759 CED 748.75 25563660 74481 - FOOD SUPPLIES 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 MVA "2,487.80" 25564431 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,290.32" 25564440 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 167.50 25564441 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 207.28 25564446 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 208.17 25564448 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "4,669.65" 25564449 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,192.56" 25564453 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 898.52 25564457 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 231.61 25564459 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 111.72 25564461 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 152.96 25564464 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 85.90 25564466 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 57.70 25564471 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 36.32 25564473 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 237.71 25564477 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 147.63 25564483 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 214.10 25564488 73526 - ELECTRICITY 01/02/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25564539 73402 - LOCAL/EQUIP CHARGES 01/02/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.11 25564540 73402 - LOCAL/EQUIP CHARGES 01/02/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25564541 73402 - LOCAL/EQUIP CHARGES 01/02/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25564543 73402 - LOCAL/EQUIP CHARGES 01/02/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25564545 73402 - LOCAL/EQUIP CHARGES 01/02/2014 CORNERSTONE ANIMAL HOSPITAL CORNERSTONE ANIMAL HOSPITAL ANCHORAGE AK 99507-1049 DPS 9.90 03314430 73770 - K-9 UNIT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 8.93 03313392 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED -53.22 03313810 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 145.47 03302041 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 27.95 03315125 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 55.90 03315169 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 139.75 03315306 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 111.80 03315398 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 137.80 03315144 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 23.54 03306755 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 103.35 03307418 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 34.45 03309724 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 03307048 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAA 327.00 03315182 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAA -45.00 03315196 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAA 91.50 03315201 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAA -1.38 03315207 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOL 139.75 03315338 72112 - SURFACE TRANSPORT 01/02/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 83.85 03312684 72112 - SURFACE TRANSPORT 01/02/2014 COUNCIL OF LANDSCAPE ARCHITECTURAL COUNCIL OF LANDSCAPE ARCHITECTURAL RESTON VA 20190-5351 CED "5,485.00" 25563906 73029 - MEMBERSHIPS 01/02/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA 868.55 25563749 73530 - HEATING OIL 01/02/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "26,322.56" 25564237 74856 - DIESEL 01/02/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,453.36" 25564534 74855 - UNLEADED 01/02/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,486.88" 25564537 74856 - DIESEL 01/02/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT 52.50 25564218 73657 - JANITORIAL/CARETAKER 01/02/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT "1,130.00" 25564220 73657 - JANITORIAL/CARETAKER 01/02/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99504-2881 DOT "3,159.96" 25564222 73657 - JANITORIAL/CARETAKER 01/02/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 116.62 25563576 74754 - PARTS AND SUPPLIES 01/02/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 316.82 25563545 74754 - PARTS AND SUPPLIES 01/02/2014 CRAIG T BOECKMAN CRAIG T BOECKMAN ANCHORAGE AK 99516-3450 DOT -4.00 25563800 72113 - LODGING 01/02/2014 CRAIG T BOECKMAN CRAIG T BOECKMAN ANCHORAGE AK 99516-3450 DOT 288.00 25563800 72114 - MEALS & INCIDENTALS 01/02/2014 CREEKSIDE FAMILY HEALTH CLINIC INC TORRANCE CA 90505-5041 HSS 25.00 25564108 73177 - MEDICAL 01/02/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 131.29 25563539 74700 - ELECTRICAL 01/02/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 174.72 25563560 74700 - ELECTRICAL 01/02/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 HSS 175.00 25564052 73177 - MEDICAL 01/02/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 45.05 03313642 74858 - OTHER EQUIPMENT FUEL 01/02/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 44.48 03313647 74858 - OTHER EQUIPMENT FUEL 01/02/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 285.00 03307202 72113 - LODGING 01/02/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 285.00 03307380 72113 - LODGING 01/02/2014 C-WON CORPORATION ANCHORAGE AK 99515-1515 DPS 23.30 03313364 73758 - LAUNDRY 01/02/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 60.00 25563525 72113 - LODGING 01/02/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 120.00 25563525 72114 - MEALS & INCIDENTALS 01/02/2014 DANIEL C GETTMAN SCM-SOUTHEAST CONSTRUCTION GP JUNEAU AK 99801-9185 DOT 180.00 25564445 72114 - MEALS & INCIDENTALS 01/02/2014 DANIEL H SCHRAMM DANIEL H SCHRAMM WASILLA AK 99654-2852 HSS 57.74 25563913 72112 - 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PRINT/COPY/GRAPHICS 01/02/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 360.66 25563731 74754 - PARTS AND SUPPLIES 01/02/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "1,062.26" 25563734 73530 - HEATING OIL 01/02/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "2,379.05" 25564201 73530 - HEATING OIL 01/02/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 240.00 03314820 74754 - PARTS AND SUPPLIES 01/02/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 217.50 03314548 74754 - PARTS AND SUPPLIES 01/02/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DEC -15.48 03307458 72113 - LODGING 01/02/2014 DESIGN SPECIALTIES INC DESIGN SPECIALTIES HAMDEN CT 06514-3171 DOC 945.00 25563488 74490 - NON-FOOD SUPPLIES 01/02/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DEC 30.00 03307439 72112 - SURFACE TRANSPORT 01/02/2014 DIANNE BLUMER DIANNE BLUMER ANCHORAGE AK 99516-4331 DOL 60.00 25563945 72114 - 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PARTS AND SUPPLIES 01/02/2014 ELLIOTT BAY DESIGN GROUP LLC ELLIOTT BAY DESIGN GROUP LLC SEATTLE WA 98107-4021 DOT "5,500.00" 25563894 73651 - ARCHITECT/ENGINEER 01/02/2014 ELLIOTT BAY DESIGN GROUP LLC ELLIOTT BAY DESIGN GROUP LLC SEATTLE WA 98107-4021 DOT "223,789.24" 25563902 73651 - ARCHITECT/ENGINEER 01/02/2014 ELWIN BLACKWELL ELWIN BLACKWELL JUNEAU AK 99801-9128 EED 160.00 25563858 72114 - MEALS & INCIDENTALS 01/02/2014 EMD MILLIPORE CORPORATION MILLIPORE CORPORATION CHICAGO IL 60673-1257 HSS 225.09 25563925 74523 - LABORATORY SUPPLIES 01/02/2014 ENCORE SOFTWARE INC NEW HOPE MN 55428-4258 MVA 129.62 03315241 74222 - BOOKS AND EDUCATIONA 01/02/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 483.90 03314225 72412 - SURFACE TRANSPORT 01/02/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOT "10,188.66" 25563675 73751 - CONSERVATION/ENVIRN 01/02/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DEC 5.92 03307444 72112 - 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SNOW REMOVAL 01/02/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 73.07 03314537 73451 - ADVERTISING 01/02/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 58.92 03314550 73451 - ADVERTISING 01/02/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 57.82 03314557 73451 - ADVERTISING 01/02/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 52.33 03314565 73451 - ADVERTISING 01/02/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOT 57.86 03314570 73451 - ADVERTISING 01/02/2014 FACTSET RESEARCH SYSTEMS INC FACTSET RESEARCH SYSTEMS INC BOSTON MA 02241-0001 DOR "24,110.91" 25564373 73154 - SOFTWARE LICENSING 01/02/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DPS 229.26 03314505 73451 - ADVERTISING 01/02/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DNR 64.40 25564437 73528 - DISPOSAL 01/02/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 31.28 03314522 73528 - DISPOSAL 01/02/2014 FAMILY MEDICINE OF ALASKA FAMILY MEDICINE OF ALASKA WASILLA AK 99654-8372 HSS 75.00 25564100 73177 - MEDICAL 01/02/2014 FAMILY PRACTICE PHYSICIANS INC FAMILY PRACTICE PHYSICIANS INC JUNEAU AK 99801-8561 HSS 125.00 25563975 73177 - MEDICAL 01/02/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 616.85 25563688 74754 - PARTS AND SUPPLIES 01/02/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 12.72 25563693 74754 - PARTS AND SUPPLIES 01/02/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 29.53 25563694 74754 - PARTS AND SUPPLIES 01/02/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 10.80 25563695 74754 - PARTS AND SUPPLIES 01/02/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 54.71 25563696 74754 - PARTS AND SUPPLIES 01/02/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 246.16 25563953 73227 - 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FOOD SUPPLIES 01/02/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "1,834.75" 25563750 74490 - NON-FOOD SUPPLIES 01/02/2014 FORCE SCIENCE INSTITUTE LTD FORCE SCIENCE INSTITUTE LTD MANKATO MN 56001-6558 DPS "1,500.00" 03311936 73026 - TRAINING/CONFERENCES 01/02/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 EED 70.00 03313939 74481 - FOOD SUPPLIES 01/02/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 EED 156.75 03314011 74481 - FOOD SUPPLIES 01/02/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 97.45 03313774 72413 - LODGING 01/02/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 299.58 03313777 72413 - LODGING 01/02/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 112.17 03313778 72413 - LODGING 01/02/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 239.78 03313779 72413 - 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CELLULAR PHONES 01/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 50.90 25564023 73404 - CELLULAR PHONES 01/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.74 25564221 73401 - LONG DISTANCE 01/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 9.38 25564226 73401 - LONG DISTANCE 01/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 159.99 25564239 73404 - CELLULAR PHONES 01/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.05 25564248 73157 - TELEVISION 01/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.08 25564309 73402 - LOCAL/EQUIP CHARGES 01/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.04 25564312 73157 - TELEVISION 01/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 49.99 25563666 73403 - DATA/NETWORK 01/02/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.66 25564340 73404 - 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AIRFARE 01/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 232.00 03310790 72111 - AIRFARE 01/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 232.00 03310792 72121 - AIRFARE 01/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 270.00 03313269 72121 - AIRFARE 01/02/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 280.00 03313385 72111 - AIRFARE 01/02/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 MVA 2.94 25563579 74700 - ELECTRICAL 01/02/2014 GREATER FAIRBANKS CHAMBER OF COMMERCE GREATER FAIRBANKS CHAMBER OF COMMERCE FAIRBANKS AK 99701-4675 DOT 28.00 03314529 73029 - MEMBERSHIPS 01/02/2014 GREAT LAKES AVIATION LTD C CORP PER W-9 CHEYENNE WY 82001-1551 DPS 220.00 03313013 72722 - MOVE TRAVEL/LODGING 01/02/2014 GREAT LAKES AVIATION LTD C CORP PER W-9 CHEYENNE WY 82001-1551 DPS 220.00 03313023 72722 - MOVE TRAVEL/LODGING 01/02/2014 GREATLAND CORPORATION NELCO GRAND RAPIDS MI 49501-1157 CED 138.36 03315218 74229 - 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PARTS AND SUPPLIES 01/02/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 20.78 25563737 74754 - PARTS AND SUPPLIES 01/02/2014 HARBOR ADJUSTMENT HARBOR ADJUSTMENT SERVICES ANCHORAGE AK 99517-1973 DOA "127,229.81" 25563892 73753 - PROGRAM MGMT/CONSULT 01/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC "1,815.58" 25563598 74855 - UNLEADED 01/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "26,989.64" 25563715 74853 - MARINE 01/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "77,086.54" 25563717 74853 - MARINE 01/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "44,048.93" 25563718 74853 - MARINE 01/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "15,202.81" 25563719 74853 - MARINE 01/02/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 635.02 25563721 74754 - 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SUBSCRIPTIONS 01/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03315172 74236 - SUBSCRIPTIONS 01/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 9.50 03315173 74236 - SUBSCRIPTIONS 01/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 14.25 03315184 74236 - SUBSCRIPTIONS 01/02/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 03315185 74236 - SUBSCRIPTIONS 01/02/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,850,058.59" 25564653 77550 - HEALTH CLAIM PAYMNTS 01/02/2014 HEATHER CAREY HEATHER CAREY SEATTLE WA 98107-4142 CED 22.12 25563529 72112 - SURFACE TRANSPORT 01/02/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "1,432.50" 25564282 74226 - 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LODGING 01/02/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 MVA 395.00 03305464 72123 - LODGING 01/02/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT "21,436.00" 25563735 75760 - I/A PURCHASES 01/02/2014 KENNETH S HAHN M D REDOUBT MEDICAL CLINIC KENAI AK 99611-7756 HSS 75.00 25564096 73177 - MEDICAL 01/02/2014 KENNETH W BROWN KENNETH W BROWN PALMER AK 99645-6242 DOT 197.76 25564386 72112 - SURFACE TRANSPORT 01/02/2014 KENNETH W BROWN KENNETH W BROWN PALMER AK 99645-6242 DOT 89.00 25564386 72113 - LODGING 01/02/2014 KENNETH W BROWN KENNETH W BROWN PALMER AK 99645-6242 DOT 32.00 25564386 72114 - MEALS & INCIDENTALS 01/02/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 221.53 25564616 74754 - PARTS AND SUPPLIES 01/02/2014 KERI KOOPMAN DEPALMA STATE EMPLOYEE FAIRBANKS AK 99709-3549 DEC 11.30 25563569 72112 - SURFACE TRANSPORT 01/02/2014 KERI KOOPMAN DEPALMA STATE EMPLOYEE FAIRBANKS AK 99709-3549 DEC 228.00 25563569 72114 - MEALS & INCIDENTALS 01/02/2014 KERRY D RILEY SFO-AMHS VESSEL EMPLOYEE IBU WARD COVE AK 99928-1202 DOT 30.00 25564420 72112 - SURFACE TRANSPORT 01/02/2014 KERRY D RILEY SFO-AMHS VESSEL EMPLOYEE IBU WARD COVE AK 99928-1202 DOT 122.08 25564420 72113 - LODGING 01/02/2014 KERRY D RILEY SFO-AMHS VESSEL EMPLOYEE IBU WARD COVE AK 99928-1202 DOT 17.53 25564420 72114 - MEALS & INCIDENTALS 01/02/2014 KERRY HINTON NEIGHBORHOOD DAYCARE ANCHORAGE AK 99504-2228 HSS 279.30 25563876 77121 - CLIENT SERVICES 01/02/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 8.08 25564450 73062 - INTEREST EXPENSE 01/02/2014 KETCHIKAN INDIAN CORPORATION FEDERAL RECOGNIZED TRIBE KETCHIKAN AK 99901-5742 HSS 25.00 25564093 73177 - MEDICAL 01/02/2014 KETCHIKAN TITLE AGENCY INC KETCHIKAN TITLE AGENCY INC KETCHIKAN AK 99901-5969 LAW 250.00 25563769 73083 - CASE COSTS 01/02/2014 KEVAN GOULET HYDRAULIC SALES ANCHORAGE AK 99516-3598 DOT 150.00 25564631 73681 - OTH EQUIP/MACHINERY 01/02/2014 KEVAN GOULET HYDRAULIC SALES ANCHORAGE AK 99516-3598 DOT 450.00 25564633 74754 - PARTS AND SUPPLIES 01/02/2014 KEVIN BRANN WADE KEVIN BRANN WADE ANCHORAGE AK 99501-2857 DOC 8.88 25563839 72112 - SURFACE TRANSPORT 01/02/2014 KEVIN BRANN WADE KEVIN BRANN WADE ANCHORAGE AK 99501-2857 DOC 28.00 25563839 72114 - MEALS & INCIDENTALS 01/02/2014 KEVIN MCBRIDE MCBRIDE TOOLS ANCHORAGE AK 99504-3504 DOT 125.65 25564612 74754 - PARTS AND SUPPLIES 01/02/2014 KING AIR INC KING FLYING SERVICES NAKNEK AK 99633-0026 DPS "1,200.00" 03313338 72111 - AIRFARE 01/02/2014 KODIAK CANVAS COMPANY KODIAK AK 99615-1521 DPS 127.37 03312421 74754 - PARTS AND SUPPLIES 01/02/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 190.00 03315422 72113 - LODGING 01/02/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 173.98 03309787 72113 - LODGING 01/02/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 HSS 158.00 03315566 77252 - LODGING/MEALS (TAX) 01/02/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOL 267.00 03315461 72113 - LODGING 01/02/2014 KODIAK ISLAND AMBULATORY CARE CLINIC INC KODIAK ISLAND AMBULATORY CARE CLINIC INC KODIAK AK 99615-8170 HSS 50.00 25564088 73177 - 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SURFACE TRANSPORT 01/02/2014 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 60.00 25563548 72114 - MEALS & INCIDENTALS 01/02/2014 LAURA CAMPBELL CHANGE ADDRESS ANCHORAGE AK 99518-2277 HSS 6.22 25564364 72112 - SURFACE TRANSPORT 01/02/2014 LAURA CAMPBELL CHANGE ADDRESS ANCHORAGE AK 99518-2277 HSS 60.00 25564364 72114 - MEALS & INCIDENTALS 01/02/2014 LAWRENCE CARROLL LAWRENCE CARROLL JUNEAU AK 99811-2506 DOT 120.00 25564480 72114 - MEALS & INCIDENTALS 01/02/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 250.00 25563974 74236 - SUBSCRIPTIONS 01/02/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 549.30 25564559 73152 - IT CONSULTING 01/02/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG "2,114.95" 25563805 74523 - LABORATORY SUPPLIES 01/02/2014 LIME SOLAR LLC ANCHORAGE AK 99501-3139 DOC 650.00 25563551 73753 - PROGRAM MGMT/CONSULT 01/02/2014 LISA B EVANS LISA B EVANS PALMER AK 99645-9315 DFG 60.00 25564016 72114 - MEALS & INCIDENTALS 01/02/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 862.20 25563573 74754 - PARTS AND SUPPLIES 01/02/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 175.28 25564214 74754 - PARTS AND SUPPLIES 01/02/2014 LITZEN GUIDE SERVICE INC LITZEN GUIDE SERVICE INC KENAI AK 99611-9442 DFG "2,044.50" 25563851 73766 - TRANSPORT SERVICES 01/02/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 EED 592.50 25563629 73755 - SAFETY SERVICES 01/02/2014 LOCUMTENENS.COM LLC LOCUMTENENS.COM LLC ATLANTA GA 30384-5547 HSS "4,400.00" 25564263 77112 - HOSPITAL/MED SERVICE 01/02/2014 LOGAN TELEFLEX LOGAN TELEFLEX LOUISVILLE KY 40213-2495 DOT "3,186.86" 25563763 73681 - OTH EQUIP/MACHINERY 01/02/2014 LORI BERRIGAN PALMER LIFEWAYS PALMER AK 99645-0000 HSS 930.58 25563874 77121 - CLIENT SERVICES 01/02/2014 LORINDA LHOTKA LORINDA LHOTKA FAIRBANKS AK 99709-5952 DEC 96.00 25563572 72114 - MEALS & INCIDENTALS 01/02/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 135.48 25564592 74754 - PARTS AND SUPPLIES 01/02/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 43.95 03315073 74229 - BUSINESS SUPPLIES 01/02/2014 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 3.02 25564638 72112 - SURFACE TRANSPORT 01/02/2014 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 3.02 25564641 72112 - SURFACE TRANSPORT 01/02/2014 LURETA THIELEN KOTZEBUE AK 99752-1331 HSS 102.00 25563910 77253 - LODGING/MEALS(NONTAX 01/02/2014 LYLES HOME FURNISHINGS INC LYLES HOME FURNISHINGS INC JUNEAU AK 99801-8049 DOR 474.75 25564444 74229 - BUSINESS SUPPLIES 01/02/2014 LYNDEN INCORPORATED ADDRESS CHANGE PER VENDOR - 4/25/13 SEATTLE WA 98124-1026 DFG "2,725.31" 25564579 73226 - FREIGHT 01/02/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 EED 145.17 25563638 73226 - FREIGHT 01/02/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 800.38 25563768 73226 - FREIGHT 01/02/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT -113.45 25564572 66190 - PY REIMBURSE RECVRY 01/02/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 278.34 25564572 73226 - FREIGHT 01/02/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 99.16 25564615 73226 - FREIGHT 01/02/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 225.50 25564611 72368 - LEG TRAVEL PER DIEM 01/02/2014 LYNN HAYS LYNN HAYS ANCHORAGE AK 99501-3558 DOC 88.00 25563824 72114 - MEALS & INCIDENTALS 01/02/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DNR 39.97 25564489 74754 - PARTS AND SUPPLIES 01/02/2014 MAGGIE HALLERAN SLEEP INN UNALAKLEET AK 99684-0206 MVA 5.00 25563485 72112 - SURFACE TRANSPORT 01/02/2014 MAGGIE HALLERAN SLEEP INN UNALAKLEET AK 99684-0206 MVA 405.00 25563485 72113 - LODGING 01/02/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "1,467.49" 25563960 77121 - CLIENT SERVICES 01/02/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 915.00 25563963 77121 - 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MEALS & INCIDENTALS 01/02/2014 MARTIN FARRIS MARTIN FARRIS CHUGIAK AK 99567-1136 DEC 33.90 25563617 72112 - SURFACE TRANSPORT 01/02/2014 MARY E REHFELD MARY E REHFELD AUKE BAY AK 99821-1584 CED 431.09 25563509 72112 - SURFACE TRANSPORT 01/02/2014 MARY E REHFELD MARY E REHFELD AUKE BAY AK 99821-1584 CED 5.60 25563509 72114 - MEALS & INCIDENTALS 01/02/2014 MARY E WALSH THE OTHER PLACE TRAPPER CREEK AK 99683-0513 DOA "96,374.00" 74950012 73760 - COMMISSION RETAINAGE 01/02/2014 MARY E WALSH THE OTHER PLACE TRAPPER CREEK AK 99683-0513 DOA "-96,374.00" 74950012 73970 - CONTRACTUAL COST TRF 01/02/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 MVA "2,954.69" 25563575 73526 - ELECTRICITY 01/02/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 62.64 25563884 73526 - ELECTRICITY 01/02/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 707.36 25563888 73526 - ELECTRICITY 01/02/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 671.62 25563890 73526 - ELECTRICITY 01/02/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "6,355.15" 25564199 73526 - ELECTRICITY 01/02/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 563.94 03314302 73402 - LOCAL/EQUIP CHARGES 01/02/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 793.98 25563879 73402 - LOCAL/EQUIP CHARGES 01/02/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 140.93 25563879 73403 - DATA/NETWORK 01/02/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 168.42 25563883 73402 - LOCAL/EQUIP CHARGES 01/02/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 59.99 25563883 73403 - DATA/NETWORK 01/02/2014 MATRONA KOZEVENIKOFF MATRONA A KOZEVENIKOFF EMMONAK AK 99581-0085 MVA 500.00 25564620 77365 - INDIVIDUAL ASSISTANC 01/02/2014 MAT-SU COMMUNITY PEDIATRICS PC MAT-SU COMMUNITY PEDIATRICS PC WASILLA AK 99654-6659 HSS 100.00 25564113 73177 - MEDICAL 01/02/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "11,163.93" 25564104 73065 - SUBRECIPNT AGRMT N/T 01/02/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "53,232.82" 25564119 73065 - SUBRECIPNT AGRMT N/T 01/02/2014 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 HSS "3,100.00" 25564078 73177 - MEDICAL 01/02/2014 MAT-SU TITLE AGENCY LLC FORMERLY PVN MTI10279 WASILLA AK 99654-7287 DOT 350.00 25564604 75151 - ACQUISITION COSTS 01/02/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 32.20 25563623 74481 - FOOD SUPPLIES 01/02/2014 MATTHEW A LORENZ COPPER RIVER RECORD GLENNALLEN AK 99588-0277 DNR 50.00 25564394 74236 - SUBSCRIPTIONS 01/02/2014 MATTHEW CALLAHAN MATTHEW CALLAHAN ANCHORAGE AK 99508-5045 HSS 106.00 25563921 77282 - CLIENT TRAVEL NONTAX 01/02/2014 MATTHEW JENDRUSINA MATTHEW JENDRUSINA ANCHORAGE AK 99503-4149 GOV 86.63 25564578 72112 - SURFACE TRANSPORT 01/02/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 8.00 03309729 72112 - SURFACE TRANSPORT 01/02/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 27.00 03309784 72112 - SURFACE TRANSPORT 01/02/2014 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF "45,045.55" 25564772 21403 - MEBA EES PENSION 01/02/2014 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF "6,996.44" 25564772 21405 - MEBA PENSION DB 01/02/2014 MEBA PENSION TRUST MEBA PENSION TRUST BALTIMORE MD 21202-4325 DOF "19,927.33" 25564771 21404 - MEBA PENSION MPB 01/02/2014 MEDIA INDEX PUBLISHING MEDIA INDEX PUBLISHING SEATTLE WA 98124-0365 CED "1,000.00" 25563651 73451 - ADVERTISING 01/02/2014 MEDIA INDEX PUBLISHING MEDIA INDEX PUBLISHING SEATTLE WA 98124-0365 CED "1,000.00" 25563652 73451 - ADVERTISING 01/02/2014 MELINDA BRUNNER MELINDA BRUNNER FAIRBANKS AK 99701-3039 DEC 6.22 25563570 72112 - SURFACE TRANSPORT 01/02/2014 MELINDA BRUNNER MELINDA BRUNNER FAIRBANKS AK 99701-3039 DEC 228.00 25563570 72114 - MEALS & INCIDENTALS 01/02/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 4.68 25563514 72112 - SURFACE TRANSPORT 01/02/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 20.00 25564371 72112 - SURFACE TRANSPORT 01/02/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 120.00 25564371 72113 - LODGING 01/02/2014 MELISSA GUY MELISSA GUY NOME AK 99762-1155 HSS 256.00 25564371 72114 - MEALS & INCIDENTALS 01/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,293.82" 25564121 74521 - DRUGS 01/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "3,440.73" 25564124 74521 - DRUGS 01/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,293.82" 25564126 74521 - DRUGS 01/02/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "52,318.00" 25564128 74521 - 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PARTS AND SUPPLIES 01/02/2014 ORION MARINE CONTRACTORS INC TACOMA WA 98421-4102 DOT "1,353,705.84" 25563920 75600 - CONSTRUCTION 01/02/2014 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 28.92 25563619 72112 - SURFACE TRANSPORT 01/02/2014 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 60.00 25563619 72113 - LODGING 01/02/2014 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 180.00 25563619 72114 - MEALS & INCIDENTALS 01/02/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 HSS 206.00 25564345 73660 - OTHER REPAIRS/MAINT 01/02/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "102,524.40" 25564233 73681 - OTH EQUIP/MACHINERY 01/02/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 47.01 25564254 73401 - LONG DISTANCE 01/02/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 95.57 25564256 73401 - LONG DISTANCE 01/02/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 54.25 25564259 73401 - 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MEMBERSHIPS 01/02/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 745.52 25563862 77121 - CLIENT SERVICES 01/02/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 325.00 25563972 73177 - MEDICAL 01/02/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOC 115.90 25563549 74222 - BOOKS AND EDUCATIONA 01/02/2014 PEGGY ANNE BROWN JUNEAU AK 99801-7308 HSS 24.00 25563502 72124 - MEALS & INCIDENTALS 01/02/2014 PEGGY ANNE BROWN JUNEAU AK 99801-7308 HSS 60.00 25563502 72125 - TAXABLE PER DIEM 01/02/2014 PEGGY ANNE BROWN JUNEAU AK 99801-7308 HSS 48.00 25563502 72126 - NONTAX REIMBURSEMENT 01/02/2014 PELCO BY SCHNEIDER ELECTRIC INC PELCO BY SCHNEIDER ELECTRIC CHICAGO IL 60693-0163 DOT 259.07 25564624 73660 - OTHER REPAIRS/MAINT 01/02/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 105.00 25564080 73226 - FREIGHT 01/02/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 85.00 25564082 73226 - 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K-9 UNIT 01/02/2014 PETER F LANIGAN PETER F LANIGAN FAIRBANKS AK 99709-5316 DOT 500.00 25564614 72114 - MEALS & INCIDENTALS 01/02/2014 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 75.00 25563999 73177 - MEDICAL 01/02/2014 PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG AK 99833-1578 DOA "43,758.00" 74950011 73760 - COMMISSION RETAINAGE 01/02/2014 PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG AK 99833-1578 DOA "-43,758.00" 74950011 73970 - CONTRACTUAL COST TRF 01/02/2014 PFIZER INC PFIZER INC BOSTON MA 02241-7510 HSS "856,960.00" 25564452 74521 - DRUGS 01/02/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOC 89.00 03313547 72113 - LODGING 01/02/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOC -14.00 03313571 72113 - LODGING 01/02/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOC 99.00 03313603 72113 - LODGING 01/02/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOC -24.00 03313608 72113 - LODGING 01/02/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOC 99.00 03313811 72113 - LODGING 01/02/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOC -24.00 03313832 72113 - LODGING 01/02/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOC 99.00 03313858 72113 - LODGING 01/02/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOC -24.00 03313887 72113 - LODGING 01/02/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 CED "1,519.99" 25563664 73228 - POSTAGE 01/02/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 CED "3,000.00" 25563927 73228 - POSTAGE 01/02/2014 PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 CED 940.95 25563929 73667 - STRUCTURE/INFRASTRC 01/02/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOA 115.23 25563938 73687 - OFFICE FURN & EQUIP 01/02/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 CED 768.30 25563665 73687 - OFFICE FURN & EQUIP 01/02/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "6,400.00" 25563965 73177 - MEDICAL 01/02/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "2,475.00" 25563967 73177 - MEDICAL 01/02/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "1,250.00" 25564006 73177 - MEDICAL 01/02/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 450.00 25564102 73177 - MEDICAL 01/02/2014 PREZI INC SAN FRANCISCO CA 94111-2108 EED 59.00 03314614 74236 - SUBSCRIPTIONS 01/02/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER KODIAK AK 99615-6602 HSS 125.00 25564506 73177 - MEDICAL 01/02/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER KODIAK AK 99615-6602 HSS 150.00 25564508 73177 - MEDICAL 01/02/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER KODIAK AK 99615-6602 HSS 150.00 25564510 73177 - MEDICAL 01/02/2014 PROVIDENCE HOSPITAL PROVIDENCE FAMILY MEDICINE CENTER ANCHORAGE AK 99508-4372 HSS "3,525.00" 25563986 73177 - MEDICAL 01/02/2014 PUBLIC SAFTEY EMPLOYEES ASSOCIATION - PUBLIC SAFETY EMPLOYEES ASSOCIATION - SEATTLE WA 98124-1203 DOF "695,000.00" 25564767 21123 - PSEA HEALTH TRUST 01/02/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "88,770.96" 25564051 73753 - PROGRAM MGMT/CONSULT 01/02/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "25,091.62" 25564190 73177 - MEDICAL 01/02/2014 QUARTZ CREEK ENTERPRISES SUNRISE INN COOPER LNDG AK 99572-0832 DOL 45.61 03302045 72112 - SURFACE TRANSPORT 01/02/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR "1,182.89" 25564391 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOC 790.87 25563759 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2014 QUINN T SMITH QUINN T SMITH DOUGLAS AK 99824-0867 DFG 60.00 25564041 72114 - MEALS & INCIDENTALS 01/02/2014 QWEST INC QWEST INC SEATTLE WA 98111-9255 CED 56.17 25563663 73401 - LONG DISTANCE 01/02/2014 RABBIT CREEK COMMUNITY ASSOCIATION RABBIT CREEK COMMUNITY ASSOCIATION ANCHORAGE AK 99516-3413 HSS 675.30 25563860 77121 - CLIENT SERVICES 01/02/2014 RACHELLE HILL RACHELLE HILL FAIRBANKS AK 99708-1706 HSS 36.00 25564026 72112 - SURFACE TRANSPORT 01/02/2014 RACHELLE HILL RACHELLE HILL FAIRBANKS AK 99708-1706 HSS 60.00 25564026 72113 - LODGING 01/02/2014 RACHELLE HILL RACHELLE HILL FAIRBANKS AK 99708-1706 HSS 136.00 25564026 72114 - MEALS & INCIDENTALS 01/02/2014 RANDY RICE RANDY RICE SHORELINE WA 98133-5686 CED 36.25 25563679 72412 - SURFACE TRANSPORT 01/02/2014 RANDY RICE RANDY RICE SHORELINE WA 98133-5686 CED 142.00 25563679 72414 - MEALS & INCIDENTALS 01/02/2014 RAVENWOOD HEALTHCARE LLC OLD PVN RFC96351 ANCHORAGE AK 99508-5226 HSS 25.00 25563964 73177 - MEDICAL 01/02/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DOT 194.61 25564622 74754 - PARTS AND SUPPLIES 01/02/2014 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 MVA 501.26 25563580 74754 - PARTS AND SUPPLIES 01/02/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 48.00 03307208 72112 - SURFACE TRANSPORT 01/02/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 48.00 03307386 72112 - SURFACE TRANSPORT 01/02/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 46.00 03307447 72112 - SURFACE TRANSPORT 01/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 28.00 03306243 72112 - SURFACE TRANSPORT 01/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 14.00 03315578 72112 - SURFACE TRANSPORT 01/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA -14.00 03315582 72112 - SURFACE TRANSPORT 01/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 27.00 03315273 72412 - SURFACE TRANSPORT 01/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 14.00 03307802 72112 - SURFACE TRANSPORT 01/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03311932 72112 - SURFACE TRANSPORT 01/02/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03312076 72112 - SURFACE TRANSPORT 01/02/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "11,104.17" 25564311 73753 - PROGRAM MGMT/CONSULT 01/02/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 LAW 320.00 03301960 74229 - BUSINESS SUPPLIES 01/02/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 67.50 25563775 73677 - OFFICE FURN & EQUIP 01/02/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT "1,412.10" 25564383 73687 - OFFICE FURN & EQUIP 01/02/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 108.86 25564383 73756 - PRINT/COPY/GRAPHICS 01/02/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG 75.54 25563829 74754 - PARTS AND SUPPLIES 01/02/2014 ROBERT DAVID OLIVER DOTPF SWP-PROGRAM DEVELOPMENT GP JUNEAU AK 99801-9541 DOT 24.00 25564285 72112 - SURFACE TRANSPORT 01/02/2014 ROBERT DAVID OLIVER DOTPF SWP-PROGRAM DEVELOPMENT GP JUNEAU AK 99801-9541 DOT 60.00 25564285 72114 - MEALS & INCIDENTALS 01/02/2014 ROBERT MIRANDA MIRANDA'S MESS PATROL FAIRBANKS AK 99701-3420 HSS "3,000.00" 25563937 73657 - JANITORIAL/CARETAKER 01/02/2014 ROBERT M JOHNSON LAW OFFICE OF ROBERT M JOHNSON ANCHORAGE AK 99501-2168 LAW "4,635.00" 25564115 73078 - ATTORNEY 01/02/2014 ROBERT M JOHNSON LAW OFFICE OF ROBERT M JOHNSON ANCHORAGE AK 99501-2168 LAW "15,095.73" 25564339 73078 - ATTORNEY 01/02/2014 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS 362.60 25564195 74523 - LABORATORY SUPPLIES 01/02/2014 ROCKWELL G SMITH PREFERRED PLUMBING & HEATING KENAI AK 99611-7727 DOC 84.07 25563610 74701 - PLUMBING 01/02/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 DOT 182.14 03310647 74759 - PAINT & PRESERVATIVE 01/02/2014 RONALD RAY HATFIELD SUB W-9 NORTH POLE AK 99705-1938 DEC "1,385.00" 25563561 77136 - EQUIP RENTAL (EQR) 01/02/2014 ROSE RENE SAINT MARYS AK 99658-0151 MVA 150.00 25564634 77365 - INDIVIDUAL ASSISTANC 01/02/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 HSS 104.48 25564555 73677 - OFFICE FURN & EQUIP 01/02/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC 190.00 25563544 73226 - FREIGHT 01/02/2014 ROY WILLIAM GUERNSEY BILLS COPIER SERVICE ANCHORAGE AK 99524-1708 HSS 95.00 25564296 73677 - OFFICE FURN & EQUIP 01/02/2014 RR DONNELLEY DALLAS TX 75373-0216 EED 13.95 03314654 73403 - DATA/NETWORK 01/02/2014 RR DONNELLEY DALLAS TX 75373-0216 EED 13.95 03314659 73403 - DATA/NETWORK 01/02/2014 RR DONNELLEY DALLAS TX 75373-0216 EED 13.95 03314660 73403 - DATA/NETWORK 01/02/2014 RTC MANUFACTURING INC ARLINGTON TX 76001-7140 DOT 43.90 25564397 74700 - ELECTRICAL 01/02/2014 RURAL ENERGY ENTERPRISES INC RURAL ENERGY ENTERPRISES INC ANCHORAGE AK 99518-1549 MVA 84.08 25563588 74754 - PARTS AND SUPPLIES 01/02/2014 R & W PROPERTIES LLC JUNEAU AK 99803-4361 LAA 178.50 25563782 73668 - ROOM/SPACE 01/02/2014 SAFE & SOUND INC SAFE & SOUND ANCHORAGE AK 99518-3225 DPS 76.88 03307631 73680 - VEHICLE 01/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 2.61 25563489 74481 - FOOD SUPPLIES 01/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 37.01 25563489 74490 - NON-FOOD SUPPLIES 01/02/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 17.91 03312688 72112 - SURFACE TRANSPORT 01/02/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 490.19 25563656 74481 - FOOD SUPPLIES 01/02/2014 SAMUEL COLLYN SYMMES STATE EMPLOYEE BETHEL AK 99559-2973 HSS 19.56 25564203 72112 - SURFACE TRANSPORT 01/02/2014 SAMUEL COLLYN SYMMES STATE EMPLOYEE BETHEL AK 99559-2973 HSS 70.00 25564203 72114 - MEALS & INCIDENTALS 01/02/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS "1,000.00" 25563949 73177 - MEDICAL 01/02/2014 SANDRA PARNELL SANDRA PARNELL JUNEAU AK 99801-1617 GOV 60.00 25564590 72125 - TAXABLE PER DIEM 01/02/2014 SANGUINETTI CONSULTING LLC PER W-9 WOODLAND HLS CA 91364-1629 CED "2,461.96" 25563517 73753 - PROGRAM MGMT/CONSULT 01/02/2014 SANOFI PASTEUR CHICAGO IL 60693-0124 HSS "204,075.00" 25564460 74521 - DRUGS 01/02/2014 SANTAS STITCHES CUSTOM EMBROIDERY INC SANTAS STITCHES CUSTOM EMBROIDERY INC FAIRBANKS AK 99709-5484 DOT "1,407.76" 25564627 74229 - BUSINESS SUPPLIES 01/02/2014 SARA K WILBER WASILLA AK 99629-8804 HSS 65.54 25564059 72112 - SURFACE TRANSPORT 01/02/2014 SARFRAZ HABIBI SURF@MICDYNAMICS.COM SANFORD FL 32773-5820 DOT 616.00 25564432 74490 - NON-FOOD SUPPLIES 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOA 98.84 25563939 73405 - OTHER WIRELESS CHRGS 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.42 25563787 73405 - OTHER WIRELESS CHRGS 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 147.74 25563788 73405 - OTHER WIRELESS CHRGS 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.42 25563789 73405 - OTHER WIRELESS CHRGS 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 56.70 25563790 73405 - OTHER WIRELESS CHRGS 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.42 25563791 73405 - OTHER WIRELESS CHRGS 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.42 25563792 73405 - OTHER WIRELESS CHRGS 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.42 25563793 73405 - OTHER WIRELESS CHRGS 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.42 25563795 73405 - OTHER WIRELESS CHRGS 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.42 25563797 73405 - OTHER WIRELESS CHRGS 01/02/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 98.84 25564428 73405 - OTHER WIRELESS CHRGS 01/02/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "4,100.00" 25563506 73753 - PROGRAM MGMT/CONSULT 01/02/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "3,576.25" 25563507 73753 - PROGRAM MGMT/CONSULT 01/02/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "1,642.55" 25563508 73753 - PROGRAM MGMT/CONSULT 01/02/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "2,686.73" 25563511 73753 - PROGRAM MGMT/CONSULT 01/02/2014 SCHLUETER SERVICES INC PALMER AK 99645-9310 DOT 671.36 25563996 73064 - SUBRECPNT AGRMT TXBL 01/02/2014 SCHLUETER SERVICES INC PALMER AK 99645-9310 DOT 752.68 25564003 73065 - SUBRECIPNT AGRMT N/T 01/02/2014 SCHLUETER SERVICES INC PALMER AK 99645-9310 DOT "16,516.23" 25564011 73065 - SUBRECIPNT AGRMT N/T 01/02/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25564293 73227 - COURIER 01/02/2014 SCOTT FORGUE SCOTT FORGUE SOLDOTNA AK 99669-3162 DEC 60.00 25563534 72114 - MEALS & INCIDENTALS 01/02/2014 SCOTT JORDAN SCOTT JORDAN JUNEAU AK 99801-8662 DOA 18.69 25563558 72112 - SURFACE TRANSPORT 01/02/2014 SCOTT JORDAN SCOTT JORDAN JUNEAU AK 99801-8662 DOA 60.00 25563558 72114 - MEALS & INCIDENTALS 01/02/2014 SCOTT KENT SCOTT KENT NOME AK 99762-1902 DFG 60.00 25564000 72114 - MEALS & INCIDENTALS 01/02/2014 SCOTT W DIAL STATE EMPLOYEE PALMER AK 99645-6478 DOC 60.00 25563842 72114 - MEALS & INCIDENTALS 01/02/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 240.00 25564587 72114 - MEALS & INCIDENTALS 01/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25563813 73226 - FREIGHT 01/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25563815 73226 - FREIGHT 01/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25563817 73226 - FREIGHT 01/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 13.18 25563818 73226 - FREIGHT 01/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 27.25 25563819 73226 - FREIGHT 01/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25563821 73226 - FREIGHT 01/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25563822 73226 - FREIGHT 01/02/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 22.95 25563823 73226 - FREIGHT 01/02/2014 SEATTLE CHILDRENS HOSPITAL SEATTLE CHILDRENS HOSPITAL SEATTLE WA 98124-0728 HSS "4,515.00" 25564264 73176 - PSYCHIATRIC 01/02/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "5,528.27" 25563918 73529 - NATURAL GAS/PROPANE 01/02/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "17,567.33" 25563923 73529 - NATURAL GAS/PROPANE 01/02/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "3,129.41" 25563872 73529 - NATURAL GAS/PROPANE 01/02/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 970.25 25563776 74754 - PARTS AND SUPPLIES 01/02/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOL 225.00 03315421 72113 - LODGING 01/02/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 MVA 252.00 03304374 72123 - LODGING 01/02/2014 SHANE R BANNARBIE SHANE R BANNARBIE ANCHORAGE AK 99507-2968 DOL 6.40 03302063 72114 - MEALS & INCIDENTALS 01/02/2014 SHANE R BANNARBIE SHANE R BANNARBIE ANCHORAGE AK 99507-2968 DOL 50.00 03315095 72114 - MEALS & INCIDENTALS 01/02/2014 SHANE R BANNARBIE SHANE R BANNARBIE ANCHORAGE AK 99507-2968 DOL 30.00 03315097 72114 - MEALS & INCIDENTALS 01/02/2014 SHANE R BANNARBIE SHANE R BANNARBIE ANCHORAGE AK 99507-2968 DOL 125.60 25563933 72114 - MEALS & INCIDENTALS 01/02/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 30.00 25564110 72114 - MEALS & INCIDENTALS 01/02/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 30.00 25564307 72114 - MEALS & INCIDENTALS 01/02/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 30.00 25564310 72114 - MEALS & INCIDENTALS 01/02/2014 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 199.80 25563873 77121 - CLIENT SERVICES 01/02/2014 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 143.10 25563877 77121 - CLIENT SERVICES 01/02/2014 SHERWIN INDUSTRIES INC SHERWIN INDUSTRIES INC MILWAUKEE WI 53221-1534 DOT "4,394.99" 25564439 74820 - SM TOOLS/MINOR EQUIP 01/02/2014 SHI INTERNATIONAL CORP VERIFIED ADDRESS WITH USPS WEBSITE DALLAS TX 75395-2121 DOT "5,635.00" 25564398 73154 - SOFTWARE LICENSING 01/02/2014 SHI INTERNATIONAL CORP VERIFIED ADDRESS WITH USPS WEBSITE DALLAS TX 75395-2121 DOT "58,974.00" 25564398 73155 - SOFTWARE MAINTENANCE 01/02/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 370.50 25564522 73451 - ADVERTISING 01/02/2014 SHONA PIERCE WASILLA AK 99654-6074 DNR 250.00 25564235 72124 - MEALS & INCIDENTALS 01/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 68.00 03315545 73528 - DISPOSAL 01/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 144.00 25564240 73528 - DISPOSAL 01/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 84.00 25564243 73528 - DISPOSAL 01/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 84.00 25564245 73528 - DISPOSAL 01/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 116.00 03314285 73528 - DISPOSAL 01/02/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 30.00 25563591 73528 - DISPOSAL 01/02/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC 290.75 25563538 73660 - OTHER REPAIRS/MAINT 01/02/2014 SILVER BOW CONSTRUCTION SILVER BOW CONSTRUCTION JUNEAU AK 99801-7208 MVA "85,885.00" 25563536 73660 - OTHER REPAIRS/MAINT 01/02/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 220.96 25563930 73681 - OTH EQUIP/MACHINERY 01/02/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 562.04 25563930 74754 - PARTS AND SUPPLIES 01/02/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 39.98 03311750 74754 - PARTS AND SUPPLIES 01/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOR 600.85 25564418 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOR 436.80 25564424 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25564249 73753 - PROGRAM MGMT/CONSULT 01/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 305.00 25564251 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 452.47 25564552 73677 - OFFICE FURN & EQUIP 01/02/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 681.80 25564557 73677 - OFFICE FURN & EQUIP 01/02/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOA "1,724.83" 25564084 73155 - SOFTWARE MAINTENANCE 01/02/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOA "1,724.83" 25564092 73155 - SOFTWARE MAINTENANCE 01/02/2014 SLEEPING LADY WOMENS HEALTH CARE LLC SLEEPING LADY WOMENS HEALTH CARE LLC PALMER AK 99645-0322 HSS "1,025.00" 25564099 73177 - MEDICAL 01/02/2014 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 125.00 25563989 73177 - MEDICAL 01/02/2014 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 50.00 25564112 73177 - MEDICAL 01/02/2014 SMITH PROPERTIES SMITH PROPERTIES JUNEAU AK 99803-4437 LAA 195.00 25563780 73668 - ROOM/SPACE 01/02/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DEC 120.00 03306009 72111 - AIRFARE 01/02/2014 SOLOY HELICOPTERS OF ALASKA SOLOY HELICOPTERS OF ALASKA WASILLA AK 99687-2828 DFG "3,902.00" 25563846 73766 - TRANSPORT SERVICES 01/02/2014 SOLOY HELICOPTERS OF ALASKA SOLOY HELICOPTERS OF ALASKA WASILLA AK 99687-2828 DFG "4,153.75" 25563847 73766 - TRANSPORT SERVICES 01/02/2014 SOUND TECH LLC SOUND TECH LLC ANCHORAGE AK 99521-0468 DOT 175.00 25563777 73691 - OTH EQUIP/MACHINERY 01/02/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 87.02 25563807 74754 - PARTS AND SUPPLIES 01/02/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS 397.22 25563859 77121 - CLIENT SERVICES 01/02/2014 SOUTHEAST URGENT CARE INC SOUTHEAST URGENT CARE INC JUNEAU AK 99801-8042 HSS 125.00 25564532 73177 - MEDICAL 01/02/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 148.00 25563550 74229 - BUSINESS SUPPLIES 01/02/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOC 85.05 25563563 73751 - CONSERVATION/ENVIRN 01/02/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DOT 52.50 03315066 73653 - INSPECTIONS/TESTING 01/02/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 185.00 25563530 73227 - COURIER 01/02/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 295.00 25563532 73227 - COURIER 01/02/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 600.00 25563635 73227 - COURIER 01/02/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 409.50 25563654 73227 - COURIER 01/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 LAW 84.96 03311138 74490 - NON-FOOD SUPPLIES 01/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 26.25 25563830 74229 - BUSINESS SUPPLIES 01/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 98.96 03314166 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 212.07 25563587 74691 - BUILDING MATERIALS 01/02/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 82.78 25563587 74759 - PAINT & PRESERVATIVE 01/02/2014 STACEY L BUCKELEW HOMER AK 99603-7971 DFG 181.50 25563843 73026 - TRAINING/CONFERENCES 01/02/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03314731 73228 - POSTAGE 01/02/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOC 293.05 25563611 74754 - PARTS AND SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 142.81 25563689 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 196.20 25564034 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 2.62 25563671 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 24.07 25563672 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 17.51 25563673 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 88.65 25563674 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA "1,478.44" 25563504 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 231.22 25564561 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 41.90 25563832 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 102.65 03314290 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 67.28 03314295 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 24.64 03314608 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 23.98 03314612 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 2.14 03314618 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 10.10 03314624 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 108.07 03314627 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 539.72 25563554 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 106.00 25563554 74490 - NON-FOOD SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 233.72 25563747 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 395.48 25564544 74229 - BUSINESS SUPPLIES 01/02/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 185.14 25564679 10636 - SUPPLY INVENTORY DOT 01/02/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "20,000,000.00" 25563510 70252 - TRANSFERS OUT OTHFND 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 86.00 03315210 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 508.00 03315315 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 604.00 03315327 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 9.50 03311209 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03315238 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03315427 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 36.00 03315099 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03315128 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 30.00 03315170 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 60.00 03315314 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 58.00 03315399 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 102.00 03313780 72412 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03314770 72122 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03306847 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03306994 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 84.50 03309669 72412 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03309671 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03309687 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03314327 72112 - SURFACE TRANSPORT 01/02/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 36.00 03312689 72112 - SURFACE TRANSPORT 01/02/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 GOV 450.00 25564595 72113 - LODGING 01/02/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 GOV 812.00 25564595 72114 - MEALS & INCIDENTALS 01/02/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 GOV 38.00 25564600 72112 - SURFACE TRANSPORT 01/02/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 GOV 148.00 25564600 72114 - MEALS & INCIDENTALS 01/02/2014 STEPHANIE J BUSHONG STEPHANIE J BUSHONG DOUGLAS AK 99824-0856 DOT 104.00 25563484 72114 - MEALS & INCIDENTALS 01/02/2014 STEVEN F KUNEMUND STEVEN F KUNEMUND ANCHORAGE AK 99516-7551 DOT 500.00 25564244 72414 - MEALS & INCIDENTALS 01/02/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 16.66 25563659 73691 - OTH EQUIP/MACHINERY 01/02/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS "1,850.00" 25563943 73177 - MEDICAL 01/02/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 25.00 25564047 73177 - MEDICAL 01/02/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "8,772.72" 25563954 73065 - SUBRECIPNT AGRMT N/T 01/02/2014 SUSAN ASHTON BEACHSIDE VILLA LUXURY INN DOUGLAS AK 99824-0855 DFG 418.00 25563840 72113 - LODGING 01/02/2014 SUSAN B MORGAN SUSAN B MORGAN ANCHORAGE AK 99501-3356 HSS 48.00 25563620 72114 - MEALS & INCIDENTALS 01/02/2014 SUSAN O COTTER SUSAN O COTTER JUNEAU AK 99801-7732 LAA 186.00 25564598 72114 - MEALS & INCIDENTALS 01/02/2014 SWANK MOTION PICTURES INC SWANK MOTION PICTURES INC CHICAGO IL 60674-0028 DOT "3,380.00" 25564348 73691 - OTH EQUIP/MACHINERY 01/02/2014 SWEENEY'S CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DOC 265.20 25563612 74482 - CLOTHING & UNIFORMS 01/02/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA 9.00 25564606 72333 - LEG TRANSPORTATION 01/02/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA 478.88 25564606 72368 - LEG TRAVEL PER DIEM 01/02/2014 TAMMY L KRAMER JUNEAU AK 99801-8351 DOT 374.10 25564496 72414 - MEALS & INCIDENTALS 01/02/2014 TANDRA L DONAHUE TANDRA L DONAHUE WASILLA AK 99623-9300 HSS 84.88 25563513 72112 - SURFACE TRANSPORT 01/02/2014 TANDRA L DONAHUE TANDRA L DONAHUE WASILLA AK 99623-9300 HSS 108.00 25563513 72114 - MEALS & INCIDENTALS 01/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 16.25 03315635 72412 - SURFACE TRANSPORT 01/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 34.18 03315638 72412 - SURFACE TRANSPORT 01/02/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 32.66 03315639 72412 - SURFACE TRANSPORT 01/02/2014 TBG OFFICE SOLUTIONS INC TBG OFFICE SOLUTIONS INC JUNEAU AK 99803-4714 CED 20.64 25563533 73660 - OTHER REPAIRS/MAINT 01/02/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 130.04 25564094 73402 - LOCAL/EQUIP CHARGES 01/02/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 176.51 25564097 73402 - LOCAL/EQUIP CHARGES 01/02/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 121.35 03307650 73402 - LOCAL/EQUIP CHARGES 01/02/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 121.88 25564168 73402 - LOCAL/EQUIP CHARGES 01/02/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 99.90 25564168 73403 - DATA/NETWORK 01/02/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "3,105.67" 25564548 73401 - LONG DISTANCE 01/02/2014 TEMPORARILY YOURS TEMPORARILY YOURS SEATTLE WA 98104-1825 CED 176.80 25563670 73753 - PROGRAM MGMT/CONSULT 01/02/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOL 30.98 03302059 72112 - SURFACE TRANSPORT 01/02/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 110.55 03314539 74754 - PARTS AND SUPPLIES 01/02/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 97.50 25564388 73677 - OFFICE FURN & EQUIP 01/02/2014 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS "1,175.00" 25563984 73177 - MEDICAL 01/02/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DEC 220.53 03307115 72112 - SURFACE TRANSPORT 01/02/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DEC -58.31 03307249 72112 - SURFACE TRANSPORT 01/02/2014 THE MAYER CLINIC INC THE MAYER CLINIC INC FAIRBANKS AK 99701-4071 HSS 50.00 25564091 73177 - MEDICAL 01/02/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 HSS 56.85 25563912 74229 - BUSINESS SUPPLIES 01/02/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 135.00 03314606 74229 - BUSINESS SUPPLIES 01/02/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 34.50 25563491 74229 - BUSINESS SUPPLIES 01/02/2014 THERESA KEKLAK PLEASE REACTIVATE WASILLA AK 99623-9506 HSS 61.92 25563948 72112 - SURFACE TRANSPORT 01/02/2014 THERESA KEKLAK PLEASE REACTIVATE WASILLA AK 99623-9506 HSS 32.00 25563948 72114 - MEALS & INCIDENTALS 01/02/2014 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 DOA "5,603.84" 25564520 74229 - BUSINESS SUPPLIES 01/02/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA "1,840.00" 25564215 74754 - PARTS AND SUPPLIES 01/02/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 74.96 25563543 74754 - PARTS AND SUPPLIES 01/02/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 215.98 25563677 74754 - PARTS AND SUPPLIES 01/02/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 209.09 25563682 74754 - PARTS AND SUPPLIES 01/02/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 25.99 25564192 74229 - BUSINESS SUPPLIES 01/02/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DPS 53.08 03314206 74229 - BUSINESS SUPPLIES 01/02/2014 TIM BAKER TIM BAKER ANCHORAGE AK 99518-1565 DFG 192.00 25564018 72114 - MEALS & INCIDENTALS 01/02/2014 TIMOTHY STEVENS TIMOTHY STEVENS ANCHORAGE AK 99516-2901 DEC 7.91 25563552 72112 - SURFACE TRANSPORT 01/02/2014 TIMOTHY STEVENS TIMOTHY STEVENS ANCHORAGE AK 99516-2901 DEC 60.00 25563552 72114 - MEALS & INCIDENTALS 01/02/2014 TIM TUCKWOOD TIM TUCKWOOD DILLINGHAM AK 99576-0875 DPS 648.00 25563535 72114 - MEALS & INCIDENTALS 01/02/2014 TOK CLINIC LLC TOK CLINIC LLC TOK AK 99780-0289 HSS 200.00 25564055 73177 - MEDICAL 01/02/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DOT "6,487.02" 25564048 73530 - HEATING OIL 01/02/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 432.38 25563946 74229 - 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SIGNS AND MARKERS 01/02/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 529.70 25564458 74693 - SIGNS AND MARKERS 01/02/2014 WESTERN INTERSTATE COMMISSION WESTERN INTERSTATE COMMISSION BOULDER CO 80301-2205 HSS "4,115.73" 25564332 73753 - PROGRAM MGMT/CONSULT 01/02/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 86.39 03310814 74754 - PARTS AND SUPPLIES 01/02/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 18.00 03312275 74754 - PARTS AND SUPPLIES 01/02/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DEC 12.00 03310650 72112 - SURFACE TRANSPORT 01/02/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DEC 99.00 03310650 72113 - LODGING 01/02/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DEC 12.00 03310651 72112 - SURFACE TRANSPORT 01/02/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DEC 99.00 03310651 72113 - LODGING 01/02/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DNR 297.00 03315375 72113 - LODGING 01/02/2014 WILD SALMON SEAFOOD WILD SALMON SEAFOOD COMPANY SEATTLE WA 98119-1650 CED 249.90 25563519 73452 - PROMOTIONS 01/02/2014 WILLIAM G MCDONALD OLD MCDONALDS PUMPING SERVICE ANCHORAGE AK 99504-2714 DOT 275.00 25564608 73660 - OTHER REPAIRS/MAINT 01/02/2014 WILLIAM T ROGERS BETHEL AK 99559-3413 HSS 160.00 25563922 72721 - MOVE HOUSEHOLD GOODS 01/02/2014 WILLIAM T ROGERS BETHEL AK 99559-3413 HSS 388.31 25563922 72722 - MOVE TRAVEL/LODGING 01/02/2014 WILLY'S WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 90.33 25564178 77281 - CLIENT TRAVEL (TAX) 01/02/2014 WMS GROUP INC OLYMPIA WA 98501-2122 EED 26.95 03314909 74229 - BUSINESS SUPPLIES 01/02/2014 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW 747.19 25563726 73078 - ATTORNEY 01/02/2014 WOMEN'S HEALTHCARE CENTER LLC WOMEN'S HEALTHCARE CENTER LLC ANCHORAGE AK 99524-1889 HSS "1,025.00" 25564058 73177 - MEDICAL 01/02/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 878.80 25564467 74525 - 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PARTS AND SUPPLIES 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 685.53 03311586 74754 - PARTS AND SUPPLIES 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 71.46 03311588 74490 - NON-FOOD SUPPLIES 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 60.82 03311752 74754 - PARTS AND SUPPLIES 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 299.62 25564246 74226 - EQUIP/FURN/TOOLS/VEH 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 348.32 25564246 74485 - CLEANING 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 167.48 25564246 74607 - OTHER SAFETY 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 20.43 25564246 74693 - SIGNS AND MARKERS 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 234.36 25564246 74754 - PARTS AND SUPPLIES 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 82.62 25564246 74766 - SURFACE CHEM - WINTE 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 58.66 25564246 74820 - SM TOOLS/MINOR EQUIP 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 18.70 25563752 74607 - OTHER SAFETY 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 163.84 25563752 74754 - PARTS AND SUPPLIES 01/02/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 366.40 25563755 74820 - SM TOOLS/MINOR EQUIP 01/02/2014 XACTWARE SOLUTION INC OREM UT 84097-5474 MVA "18,000.00" 25563516 73154 - SOFTWARE LICENSING 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 430.55 25564462 73677 - OFFICE FURN & EQUIP 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 515.12 25564462 73687 - OFFICE FURN & EQUIP 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 33.69 25564585 73756 - PRINT/COPY/GRAPHICS 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 8.63 25564588 73756 - PRINT/COPY/GRAPHICS 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25563852 73687 - OFFICE FURN & EQUIP 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 292.09 25563852 73756 - PRINT/COPY/GRAPHICS 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25563853 73687 - OFFICE FURN & EQUIP 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 176.46 25563853 73756 - PRINT/COPY/GRAPHICS 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25563854 73687 - OFFICE FURN & EQUIP 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 272.55 25563854 73756 - PRINT/COPY/GRAPHICS 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25563855 73687 - OFFICE FURN & EQUIP 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 115.61 25563855 73756 - PRINT/COPY/GRAPHICS 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25563856 73687 - OFFICE FURN & EQUIP 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 122.84 25563856 73756 - PRINT/COPY/GRAPHICS 01/02/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 70.82 25564335 73756 - PRINT/COPY/GRAPHICS 01/02/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOL 359.96 03315334 72113 - LODGING 01/02/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 209.20 25563743 74754 - PARTS AND SUPPLIES 01/02/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,887.14" 25563857 74754 - PARTS AND SUPPLIES 01/02/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 878.00 25564071 74754 - PARTS AND SUPPLIES 01/02/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,254.46" 25564085 74754 - PARTS AND SUPPLIES 01/02/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "21,274.72" 25564161 74754 - PARTS AND SUPPLIES 01/02/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "240,864.56" 25564639 75760 - I/A PURCHASES 01/02/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "231,949.19" 25564640 75760 - I/A PURCHASES 01/02/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "231,949.19" 25564642 75760 - I/A PURCHASES 01/02/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS 165.00 03310367 72111 - AIRFARE 01/02/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS 165.00 03310371 72111 - AIRFARE 01/02/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS 165.00 03310808 72111 - AIRFARE 01/02/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS 165.00 03310819 72121 - AIRFARE 01/02/2014 ZACHARY W LILLER ZACHARY W LILLER ANCHORAGE AK 99507-2216 DFG 48.00 25564035 72114 - MEALS & INCIDENTALS 01/03/2014 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 DOT 30.56 03310518 74855 - UNLEADED 01/03/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 HSS "1,765.00" 25565406 77281 - CLIENT TRAVEL (TAX) 01/03/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 DOC "2,109.00" 25565025 72122 - SURFACE TRANSPORT 01/03/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 158.74 25565178 73668 - ROOM/SPACE 01/03/2014 AARON L JACKSON AARON L JACKSON NOME AK 99762-0537 DOT 180.00 25565870 72113 - LODGING 01/03/2014 AARON L JACKSON AARON L JACKSON NOME AK 99762-0537 DOT 228.00 25565870 72114 - MEALS & INCIDENTALS 01/03/2014 ABM JANITORIAL SERVICES-NORTHWEST INC ABM JANITORIAL SERVICES-NORTHWEST INC LOS ANGELES CA 90074-2049 HSS "2,355.00" 25565123 73657 - JANITORIAL/CARETAKER 01/03/2014 ABRAHAM LEVY ABRAHAM LEVY JUNEAU AK 99801-8099 DOT "2,006.25" 25565537 73753 - PROGRAM MGMT/CONSULT 01/03/2014 ACRES KWIK TRIP INC VALDEZ AK 99686-1327 DOL 29.45 03315879 72112 - SURFACE TRANSPORT 01/03/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DNR 6.97 25565985 73404 - CELLULAR PHONES 01/03/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 122.81 25565354 73404 - CELLULAR PHONES 01/03/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 124.00 25565723 73403 - DATA/NETWORK 01/03/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 38.10 03315796 74754 - PARTS AND SUPPLIES 01/03/2014 ACTIVE.COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOA "1,975.00" 03315832 73026 - TRAINING/CONFERENCES 01/03/2014 ACTIVE.COM ACTIVE.COM SAN DIEGO CA 92121-4777 DOA "1,975.00" 03315835 73026 - TRAINING/CONFERENCES 01/03/2014 ADVANCED COMMUNICATIONS ADVANCED COMMUNICATIONS INC KETCHIKAN AK 99901-9029 DPS 95.00 25565388 73660 - OTHER REPAIRS/MAINT 01/03/2014 AIONA Y FISI AIONA Y FISI JUNEAU AK 99801-9730 DOC 269.00 25564884 72114 - MEALS & INCIDENTALS 01/03/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOC 395.66 25565027 74753 - BOTTLED GAS 01/03/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 39.66 25565569 74754 - PARTS AND SUPPLIES 01/03/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 82.26 25565063 74485 - CLEANING 01/03/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 46.00 25565726 72333 - LEG TRANSPORTATION 01/03/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 590.00 25565726 72368 - LEG TRAVEL PER DIEM 01/03/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 33.06 25565266 73401 - LONG DISTANCE 01/03/2014 ALASCO TRUCKING ALASCO TRUCKING PALMER AK 99645-8020 DOT "67,223.85" 25566038 73656 - SNOW REMOVAL 01/03/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 HSS "2,220.40" 25565319 73530 - HEATING OIL 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 757.40 03309313 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 763.80 03309321 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 931.20 03309473 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 581.85 03315817 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 794.30 03316126 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 794.30 03316169 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 581.85 03316191 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 278.90 03316199 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 798.69 03309427 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 79.81 03309446 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 19.80 03309461 73819 - I/A COMMISSION SALES 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 363.60 03313215 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 260.00 03313742 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 700.00 03313764 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -700.00 03313786 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -466.80 03315704 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 323.50 03316324 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03315055 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 764.30 03315211 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 367.05 03315263 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 169.00 03315834 72121 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 188.30 03316074 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 912.38 25565401 73226 - FREIGHT 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,087.68" 25565402 73226 - FREIGHT 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 264.29 25565403 73226 - FREIGHT 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 20.00 03303851 73819 - I/A COMMISSION SALES 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 95.00 03303982 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 75.00 03304077 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 20.00 03315998 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 656.30 03316022 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 268.30 03316027 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 597.10 03316040 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 300.80 03316043 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 208.10 03315870 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 934.30 03316093 72421 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 635.90 03315764 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 285.00 03315783 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 1.90 03315070 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 154.84 03315167 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 55.44 03314665 73226 - FREIGHT 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 532.60 03314672 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 688.00 03314690 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 532.60 03314716 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 532.60 03314739 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 532.60 03314838 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 478.30 03314867 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -478.30 03314870 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 268.30 03315080 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03315091 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 428.80 03315148 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 85.50 03315156 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,365.46" 03315227 72421 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,667.10" 03315298 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 137.74 03307541 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.38 03307998 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 295.80 03308011 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 476.30 03308049 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.38 03308139 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,303.61" 03308484 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,272.30" 03308625 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 339.40 03308651 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.05 03303539 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 316.35 03303540 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 149.75 03303543 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 561.80 03310777 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 713.40 03312031 72411 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.30 03312037 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.30 03312045 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.30 03312053 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.30 03312057 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.30 03312062 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.30 03312067 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03312080 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.30 03312111 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 375.90 03312215 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 375.90 03312227 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03312230 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 162.14 03312850 73227 - COURIER 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03312889 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 243.30 03313017 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 308.60 03313056 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.80 03313247 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.55 03313314 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.55 03313349 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.30 03314352 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.63 03314437 73227 - COURIER 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 179.14 03314576 73227 - COURIER 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.44 03315760 73226 - FREIGHT 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 226.69 03315810 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 443.90 03315823 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 278.30 03315860 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.00 03315863 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.00 03315865 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 604.60 03315872 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.72 03315874 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 128.40 03315893 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.20 03315895 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.60 03315910 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.85 03315941 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 288.86 03315957 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 236.30 03315960 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 236.30 03315961 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.20 03315997 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.20 03316004 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03316009 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03316011 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03316014 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 209.45 03316030 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 222.40 03316037 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 407.89 03316053 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.00 03316058 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 164.10 03316066 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -226.69 03314865 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 638.51 03314873 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 128.40 03316223 72111 - AIRFARE 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 231.80 03316229 72363 - LEG RELOCATION 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 179.40 03316235 72363 - LEG RELOCATION 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 179.40 03316242 72363 - LEG RELOCATION 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 133.40 03316247 72363 - LEG RELOCATION 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 153.40 03316252 72363 - LEG RELOCATION 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 26.00 03316255 72363 - LEG RELOCATION 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 441.00 03316265 72333 - LEG TRANSPORTATION 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 264.90 03316270 72363 - LEG RELOCATION 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 748.00 03316273 72333 - LEG TRANSPORTATION 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,123.40" 03316278 72333 - LEG TRANSPORTATION 01/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 992.10 03316288 72333 - LEG TRANSPORTATION 01/03/2014 ALASKA AVALANCHE SPECIALISTS LLC JUNEAU AK 99802-2316 DOT "5,400.00" 25565963 73651 - ARCHITECT/ENGINEER 01/03/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT "1,241.00" 03303533 73690 - 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LONG DISTANCE 01/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 69.85 25565710 73404 - CELLULAR PHONES 01/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 191.51 25565978 73401 - LONG DISTANCE 01/03/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 813.92 25565978 73402 - LOCAL/EQUIP CHARGES 01/03/2014 ALASKA CREW TRAINING INC DBA ACT I ANCHORAGE AK 99511-0163 DOL "10,008.26" 25565188 77431 - EDUCATION 01/03/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "9,331.44" 25565111 73526 - ELECTRICITY 01/03/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "81,950.00" 25565447 77113 - NUTRITION 01/03/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DNR "1,000.00" 03315954 73026 - TRAINING/CONFERENCES 01/03/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 495.00 03310859 72113 - LODGING 01/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 40.56 25565373 74525 - NON-LAB SUPPLIES 01/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 60.36 25564953 74490 - NON-FOOD SUPPLIES 01/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 47.52 25564953 74607 - OTHER SAFETY 01/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 125.64 25564953 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 115.78 25564982 74607 - OTHER SAFETY 01/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 128.90 25564982 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 67.26 25564982 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 7.17 25565037 74229 - 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LAUNDRY 01/03/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 38.40 25565976 73758 - LAUNDRY 01/03/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 18.75 25566046 73758 - LAUNDRY 01/03/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 25565257 73758 - LAUNDRY 01/03/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 25565258 73758 - LAUNDRY 01/03/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 EED 395.00 25565829 73451 - ADVERTISING 01/03/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "3,760.33" 25565219 73667 - STRUCTURE/INFRASTRC 01/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC "1,053.49" 25564916 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 65.16 25565446 74607 - OTHER SAFETY 01/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 214.76 25565446 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 239.00 25565446 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 277.48 25565452 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 81.78 25565509 74607 - OTHER SAFETY 01/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT -16.34 25565509 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 247.89 03315436 74752 - LUBE OILS/GREASE/SOL 01/03/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 10.53 03315438 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKA NURSE PRACTITIONER ASSOCIATION ALASKA NURSE PRACTITIONER ASSOCIATION ANCHORAGE AK 99507-1259 HSS 100.00 25565503 73668 - ROOM/SPACE 01/03/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "19,980.12" 25565980 74856 - DIESEL 01/03/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "11,413.36" 25565981 73530 - HEATING OIL 01/03/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "3,465.00" 25565982 74855 - UNLEADED 01/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 644.68 25565702 73526 - ELECTRICITY 01/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 195.47 25565703 73402 - LOCAL/EQUIP CHARGES 01/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 120.03 25565705 73526 - ELECTRICITY 01/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 212.94 25565246 73526 - ELECTRICITY 01/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.80 25565279 73402 - LOCAL/EQUIP CHARGES 01/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 65.15 25565194 73526 - ELECTRICITY 01/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 141.08 25565972 73403 - DATA/NETWORK 01/03/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOL 200.00 25565751 73668 - ROOM/SPACE 01/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 176.65 03315506 72112 - SURFACE TRANSPORT 01/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03315507 72112 - SURFACE TRANSPORT 01/03/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 432.00 25566101 10636 - SUPPLY INVENTORY DOT 01/03/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 79.80 25565497 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 863.90 25565499 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 212.60 25565501 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 30.00 25566045 73681 - OTH EQUIP/MACHINERY 01/03/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 110.00 25566045 74481 - FOOD SUPPLIES 01/03/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT -719.05 03303145 73691 - OTH EQUIP/MACHINERY 01/03/2014 ALASKA STATE CHAMBER OF COMMERCE ALASKA STATE CHAMBER OF COMMERCE ANCHORAGE AK 99503-5853 CED 360.00 25565661 73029 - MEMBERSHIPS 01/03/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DNR 275.00 03315956 73026 - TRAINING/CONFERENCES 01/03/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DNR -25.00 03315958 73026 - TRAINING/CONFERENCES 01/03/2014 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC "15,943.00" 25564896 77131 - LABOR (LAB) WAGE/SAL 01/03/2014 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC "4,542.00" 25564897 77131 - LABOR (LAB) WAGE/SAL 01/03/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 166.10 03298034 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 177.13 03313162 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 78.04 03313169 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 50.92 03313172 74754 - PARTS AND SUPPLIES 01/03/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 23.75 03315878 72112 - SURFACE TRANSPORT 01/03/2014 ALCAN AUTO-TRUCK INC DELTA JCT AK 99737-0448 DOT 13.96 03313159 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOC 180.00 25565028 73402 - LOCAL/EQUIP CHARGES 01/03/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOT "9,289.04" 25565187 75600 - 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LAUNDRY 01/03/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 602.91 25565891 73758 - LAUNDRY 01/03/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 276.66 25565893 73758 - LAUNDRY 01/03/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 57.41 25565861 73528 - DISPOSAL 01/03/2014 ALVIN E WERNEKE JR ALVIN E WERNEKE JR KOTZEBUE AK 99752-1134 DOT 250.00 25566021 72113 - LODGING 01/03/2014 ALVIN E WERNEKE JR ALVIN E WERNEKE JR KOTZEBUE AK 99752-1134 DOT 464.00 25566021 72114 - MEALS & INCIDENTALS 01/03/2014 ALYSSA MURPHY ALYSSA MURPHY SOLDOTNA AK 99669-0543 DEC 60.00 25564948 72114 - MEALS & INCIDENTALS 01/03/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 15.00 25565534 72112 - SURFACE TRANSPORT 01/03/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 60.00 25565534 72114 - MEALS & INCIDENTALS 01/03/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 12.32 25565126 72112 - 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PARTS AND SUPPLIES 01/03/2014 AMERICAN FAST FREIGHT INC AMERICAN FAST FREIGHT INC SEATTLE WA 98124-3606 EED "100,839.11" 25565193 73226 - FREIGHT 01/03/2014 AMERICAN VILLAGE OF ALASKA THE NEW CARIBOU HOTEL AND ANNEX_CORP GLENNALLEN AK 99588-0329 HSS 92.00 03315274 72113 - LODGING 01/03/2014 ANA THOMPSON ANA THOMPSON ANCHORAGE AK 99511-1893 HSS 16.95 25565952 72112 - SURFACE TRANSPORT 01/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 EED 3.00 03315606 72112 - SURFACE TRANSPORT 01/03/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DNR 1.00 03315690 72112 - SURFACE TRANSPORT 01/03/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 EED 612.56 25565195 73451 - ADVERTISING 01/03/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 LAW 85.00 03313808 72113 - LODGING 01/03/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DNR 85.00 03315780 72113 - LODGING 01/03/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DNR 85.00 03315781 72113 - 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CLIENT TRAVEL NONTAX 01/03/2014 ANTANINA KALUGIN HOMER AK 99603-3046 HSS 111.74 25565748 77282 - CLIENT TRAVEL NONTAX 01/03/2014 APOCALYPSE DESIGN INC APOCALYPSE DESIGN INC FAIRBANKS AK 99701-3007 DOT 500.00 25565588 74482 - CLOTHING & UNIFORMS 01/03/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 14.99 03306688 73154 - SOFTWARE LICENSING 01/03/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DOT "5,654.88" 25565093 72123 - LODGING 01/03/2014 AQUACOUSTICS INC AQUACOUSTICS INC STERLING AK 99672-1473 DFG "9,200.00" 25565265 73751 - CONSERVATION/ENVIRN 01/03/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DOT 212.41 03309999 74701 - PLUMBING 01/03/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 102.50 03315800 74607 - OTHER SAFETY 01/03/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 292.60 25566100 10636 - SUPPLY INVENTORY DOT 01/03/2014 ARCTIC FOX ENVIRONMENTAL INC PRUDHOE BAY AK 99734-0043 DOT "1,440.00" 25565578 73653 - 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LODGING 01/03/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 DOT 25.00 25565873 74229 - BUSINESS SUPPLIES 01/03/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 HSS "2,592.46" 25565191 73756 - PRINT/COPY/GRAPHICS 01/03/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 HSS "2,592.46" 25565209 73756 - PRINT/COPY/GRAPHICS 01/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 129.00 25565022 73404 - CELLULAR PHONES 01/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 85.57 25565655 73404 - CELLULAR PHONES 01/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 183.59 25565660 73404 - CELLULAR PHONES 01/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 68.88 25565675 73404 - CELLULAR PHONES 01/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 9.64 25565145 73401 - LONG DISTANCE 01/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 63.81 25565146 73401 - LONG DISTANCE 01/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 0.05 25565234 73404 - CELLULAR PHONES 01/03/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "1,629.09" 25565669 73402 - LOCAL/EQUIP CHARGES 01/03/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 353.76 25565062 74485 - CLEANING 01/03/2014 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT "1,460.00" 25565574 73681 - OTH EQUIP/MACHINERY 01/03/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DNR 109.00 03315782 72113 - LODGING 01/03/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 184.50 25565542 74490 - NON-FOOD SUPPLIES 01/03/2014 BAILEYS BAILEYS LAYTONVILLE CA 95454-0550 DNR 685.62 03315749 74754 - PARTS AND SUPPLIES 01/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03315063 72930 - CASH ADVANCE FEE 01/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03315217 72930 - CASH ADVANCE FEE 01/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03315515 72414 - MEALS & INCIDENTALS 01/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03315516 72930 - CASH ADVANCE FEE 01/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.40 03316079 72930 - CASH ADVANCE FEE 01/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 120.00 03316081 72114 - MEALS & INCIDENTALS 01/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.06 03315575 72930 - CASH ADVANCE FEE 01/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.00 03315875 72930 - CASH ADVANCE FEE 01/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03316029 72930 - CASH ADVANCE FEE 01/03/2014 BARBARA HENJUM BARBARA HENJUM EAGLE RIVER AK 99577-8782 HSS 13.00 25565380 72112 - SURFACE TRANSPORT 01/03/2014 BARBARA HENJUM BARBARA HENJUM EAGLE RIVER AK 99577-8782 HSS 152.00 25565380 72114 - MEALS & INCIDENTALS 01/03/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 493.02 25565495 74754 - PARTS AND SUPPLIES 01/03/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 509.63 25565650 74754 - PARTS AND SUPPLIES 01/03/2014 BART RUDOLPH BART RUDOLPH ANCHORAGE AK 99507-4678 DOT 108.00 25565946 72114 - MEALS & INCIDENTALS 01/03/2014 BART T BORKOSKY CONSULTANTS LEXINGTON KY 40515-1119 EED 391.00 25566043 72124 - MEALS & INCIDENTALS 01/03/2014 BART T BORKOSKY CONSULTANTS LEXINGTON KY 40515-1119 EED 166.69 25566043 72126 - NONTAX REIMBURSEMENT 01/03/2014 BEACON PROFESSIONAL SERVICES CORPORATION BEACON PROFESSIONAL SERVICES CORPORATION DUVALL WA 98019-8529 DOT "7,430.70" 25565381 73651 - ARCHITECT/ENGINEER 01/03/2014 BEACON PROFESSIONAL SERVICES CORPORATION BEACON PROFESSIONAL SERVICES CORPORATION DUVALL WA 98019-8529 DOT "2,202.70" 25565488 73651 - ARCHITECT/ENGINEER 01/03/2014 BEANS CAFE INC ANCHORAGE AK 99510-0940 EED "30,346.57" 25565318 77431 - EDUCATION 01/03/2014 BECKY C ILES BECKY C ILES FAIRBANKS AK 99709-5316 DOT 480.00 25565854 72113 - LODGING 01/03/2014 BECKY C ILES BECKY C ILES FAIRBANKS AK 99709-5316 DOT 992.00 25565854 72114 - MEALS & INCIDENTALS 01/03/2014 BENJAMIN KOELSCH BENJAMIN KOELSCH NOME AK 99762-0147 DFG 440.00 25565686 73678 - AIRCRAFT 01/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "5,400.00" 03260630 72111 - AIRFARE 01/03/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03316264 77252 - LODGING/MEALS (TAX) 01/03/2014 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 HSS 261.00 25565475 74523 - LABORATORY SUPPLIES 01/03/2014 BOB BARTLETT BARTLETT INDUSTRIES FAIRBANKS AK 99701-3414 DFG "1,700.00" 25565262 73656 - SNOW REMOVAL 01/03/2014 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "15,581.08" 25565254 77431 - EDUCATION 01/03/2014 BRE ESA 2005 OPERATING LESSEE EXTENDED STAY DELUXE FAIRBANKS AK 99709-4615 HSS -291.57 03314594 72113 - LODGING 01/03/2014 BREHAN KOHL BREHAN K KOHL ANCHORAGE AK 99507-3082 DEC 80.00 25564913 72112 - SURFACE TRANSPORT 01/03/2014 BRIAN D FISHER BRIAN D FISHER NENANA AK 99760-0093 ACS 103.55 25565694 72112 - SURFACE TRANSPORT 01/03/2014 BRIAN D FISHER BRIAN D FISHER NENANA AK 99760-0093 ACS 44.00 25565694 72114 - MEALS & INCIDENTALS 01/03/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 131.50 25565835 74754 - PARTS AND SUPPLIES 01/03/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DOA "4,393.92" 25566088 23145 - MUNICIPALITY M/V TAX 01/03/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 DPS "1,290.00" 25564879 72126 - NONTAX REIMBURSEMENT 01/03/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 DPS "1,597.80" 25564880 72126 - NONTAX REIMBURSEMENT 01/03/2014 BROOKE BROWNING BROOKE BROWNING NOME AK 99762-2085 ACS 316.00 25565685 72114 - MEALS & INCIDENTALS 01/03/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT -248.00 03315755 74752 - LUBE OILS/GREASE/SOL 01/03/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT "1,131.68" 03315756 74752 - LUBE OILS/GREASE/SOL 01/03/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 117.26 03315757 74754 - PARTS AND SUPPLIES 01/03/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 27.84 03315804 74700 - ELECTRICAL 01/03/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 30.76 25564959 74700 - ELECTRICAL 01/03/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 48.00 25564960 74700 - ELECTRICAL 01/03/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 792.00 25564961 74700 - ELECTRICAL 01/03/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 103.50 25565029 74700 - ELECTRICAL 01/03/2014 BRYAN L RIVERA EDUCATION & EARLY DEVELOPMENT KODIAK AK 99615-6124 EED 60.00 25566050 72113 - LODGING 01/03/2014 BRYAN L RIVERA EDUCATION & EARLY DEVELOPMENT KODIAK AK 99615-6124 EED 180.00 25566050 72114 - MEALS & INCIDENTALS 01/03/2014 BRYAN L RIVERA EDUCATION & EARLY DEVELOPMENT KODIAK AK 99615-6124 EED -10.58 25566050 73819 - I/A COMMISSION SALES 01/03/2014 BUILDING OWNERS AND MANAGERS ASSOCIATION BUILDING OWNERS AND MANAGERS ASSOCIATION ANCHORAGE AK 99503-3969 DOA 265.00 03315844 73026 - TRAINING/CONFERENCES 01/03/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 DOT "3,300.00" 25565857 73657 - JANITORIAL/CARETAKER 01/03/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 525.00 25565012 73753 - PROGRAM MGMT/CONSULT 01/03/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "2,400.00" 25565018 73753 - PROGRAM MGMT/CONSULT 01/03/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "22,230.00" 25565646 73753 - PROGRAM MGMT/CONSULT 01/03/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "3,450.88" 25565679 73753 - PROGRAM MGMT/CONSULT 01/03/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 EED "10,491.95" 25565312 77431 - EDUCATION 01/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 2.65 25565179 73677 - OFFICE FURN & EQUIP 01/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 97.50 25565538 73677 - OFFICE FURN & EQUIP 01/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 95.00 25565543 73677 - OFFICE FURN & EQUIP 01/03/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 32.67 25565521 73677 - OFFICE FURN & EQUIP 01/03/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 LAW 297.00 03309489 72113 - LODGING 01/03/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 LAW 38.07 03309489 72114 - MEALS & INCIDENTALS 01/03/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 13.79 03314511 74752 - LUBE OILS/GREASE/SOL 01/03/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 472.78 25565192 74754 - PARTS AND SUPPLIES 01/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 396.00 03315785 72113 - LODGING 01/03/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03312708 72113 - LODGING 01/03/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT 60.65 03305725 74754 - PARTS AND SUPPLIES 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 789.03 25565009 74490 - NON-FOOD SUPPLIES 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 65.90 25565009 74525 - NON-LAB SUPPLIES 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,583.52" 25565010 74490 - NON-FOOD SUPPLIES 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 173.53 25565011 74485 - CLEANING 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 41.94 25565011 74490 - NON-FOOD SUPPLIES 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 120.00 25565011 74525 - NON-LAB SUPPLIES 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,093.41" 25565060 74490 - NON-FOOD SUPPLIES 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 191.59 25565060 74525 - NON-LAB SUPPLIES 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 90.21 25565581 74525 - NON-LAB SUPPLIES 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC 276.78 25564996 74523 - LABORATORY SUPPLIES 01/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC 79.23 25564997 74523 - LABORATORY SUPPLIES 01/03/2014 CAROLYN A CURLEY CAROLYN A CURLEY NORTH POLE AK 99705-6454 DNR 328.00 25565162 72414 - MEALS & INCIDENTALS 01/03/2014 CARRIE BUTLER CARRIE BUTLER KODIAK AK 99615-6194 DFG 94.35 25565281 72112 - SURFACE TRANSPORT 01/03/2014 CARRIE BUTLER CARRIE BUTLER KODIAK AK 99615-6194 DFG 164.00 25565281 72114 - MEALS & INCIDENTALS 01/03/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 200.00 03312815 72121 - AIRFARE 01/03/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 DOR "1,989.50" 25565420 74236 - SUBSCRIPTIONS 01/03/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "19,634.29" 25566030 74233 - INFO TECH EQUIPMENT 01/03/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "7,000.00" 25566030 75830 - INFO TECHNOLOGY 01/03/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 220.00 25566031 74233 - INFO TECH EQUIPMENT 01/03/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 78.74 25566033 74233 - INFO TECH EQUIPMENT 01/03/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "1,023.62" 25566034 74233 - INFO TECH EQUIPMENT 01/03/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED "18,455.75" 25565310 77431 - EDUCATION 01/03/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DEC 2.75 03307553 72412 - SURFACE TRANSPORT 01/03/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 53.94 25564972 72112 - SURFACE TRANSPORT 01/03/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 300.00 25564972 72114 - MEALS & INCIDENTALS 01/03/2014 CHARLES T HUGUELET CHARLES T HUGUELET KENAI AK 99611-7717 ACS 101.70 25565699 72112 - SURFACE TRANSPORT 01/03/2014 CHARLES T HUGUELET CHARLES T HUGUELET KENAI AK 99611-7717 ACS 240.00 25565699 72114 - MEALS & INCIDENTALS 01/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 326.36 03315866 74233 - INFO TECH EQUIPMENT 01/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,757.83" 25565202 74233 - INFO TECH EQUIPMENT 01/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 979.33 25564901 74233 - INFO TECH EQUIPMENT 01/03/2014 CHILDREN'S HOSPITAL AT PROVIDENCE CHILDREN'S HOSPITAL AT PROVIDENCE ANCHORAGE AK 99519-6604 HSS 550.00 25565507 73668 - ROOM/SPACE 01/03/2014 CHILKAT VALLEY PRESCHOOL CHILKAT VALLEY PRESCHOOL HAINES AK 99827-1165 HSS 172.44 25565329 77121 - CLIENT SERVICES 01/03/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOT 102.50 25566018 73756 - PRINT/COPY/GRAPHICS 01/03/2014 CHRISTA VONBERGEN WASILLA AK 99654-3859 LAA "1,330.00" 25566069 73913 - EMPLOYEE TUITION 01/03/2014 CHRISTOPHER A WHITE CHRISTOPHER A WHITE AUKE BAY AK 99821-0851 DOA 169.00 25565347 72414 - MEALS & INCIDENTALS 01/03/2014 CHRISTOPHER HELD FAIRBANKS AK 99709-6415 DFG 600.00 25565419 73656 - SNOW REMOVAL 01/03/2014 CHRISTOPHER S MILLER CSM PHOTOS JUNEAU AK 99802-0897 CED "19,756.09" 25565666 73756 - PRINT/COPY/GRAPHICS 01/03/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 332.69 25565734 73526 - ELECTRICITY 01/03/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "27,634.00" 25565172 75585 - UTILITY RELOCATION 01/03/2014 CIBER INC CIBER INC GREENWOOD VLG CO 80111-5024 LAW "3,766.87" 25564894 73152 - IT CONSULTING 01/03/2014 CIBER INC CIBER INC GREENWOOD VLG CO 80111-5024 LAW "3,766.87" 25564895 73152 - IT CONSULTING 01/03/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 5.65 25564911 72112 - SURFACE TRANSPORT 01/03/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 88.00 25564911 72114 - MEALS & INCIDENTALS 01/03/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 318.13 25564958 74485 - CLEANING 01/03/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 431.63 25564958 74754 - PARTS AND SUPPLIES 01/03/2014 CITRIX SYSTEMS INC CITRIX SYSTEMS INC FT LAUDERDALE FL 33309-2009 LAS 723.41 25564881 73155 - SOFTWARE MAINTENANCE 01/03/2014 CITRIX SYSTEMS INC CITRIX SYSTEMS INC FT LAUDERDALE FL 33309-2009 LAS "1,932.96" 25566098 10603 - PREPAID EXPENSE 01/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "50,938.56" 25566093 23145 - MUNICIPALITY M/V TAX 01/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 43.06 25565724 73527 - WATER & SEWAGE 01/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOA "9,746.48" 25566091 23145 - MUNICIPALITY M/V TAX 01/03/2014 CITY OF BETHEL BETHEL YOUTH CENTER BETHEL AK 99559-1388 EED "2,435.09" 25565296 77431 - EDUCATION 01/03/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOA "5,173.16" 25566081 23145 - MUNICIPALITY M/V TAX 01/03/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DEC 304.20 25565570 77134 - MIS CON/SUB SVC(CSM) 01/03/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1210 DOA "3,318.44" 25566092 23145 - MUNICIPALITY M/V TAX 01/03/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOA "1,690.96" 25566089 23145 - MUNICIPALITY M/V TAX 01/03/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 MVA "5,541.04" 25566066 77456 - APPLICANT PYMT (TAX) 01/03/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 MVA "22,284.10" 25566067 77456 - APPLICANT PYMT (TAX) 01/03/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 995.01 25566009 73526 - ELECTRICITY 01/03/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 18.69 25565204 73526 - ELECTRICITY 01/03/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOA 810.52 25566087 23145 - MUNICIPALITY M/V TAX 01/03/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 126.90 25565741 74856 - DIESEL 01/03/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOA "3,254.04" 25566085 23145 - MUNICIPALITY M/V TAX 01/03/2014 CITY OF NUNAM IQUA SHELDON POINT ELECTRIC COMPANY NUNAM IQUA AK 99666-0026 DOT 171.00 25565958 73526 - ELECTRICITY 01/03/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DFG 50.00 25565140 73527 - WATER & SEWAGE 01/03/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 EED 108.00 25565256 72124 - MEALS & INCIDENTALS 01/03/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 EED 271.87 25565256 72126 - NONTAX REIMBURSEMENT 01/03/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOA "8,644.32" 25566084 23145 - MUNICIPALITY M/V TAX 01/03/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS "408,910.62" 25565116 73755 - SAFETY SERVICES 01/03/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 121.62 25565119 73755 - SAFETY SERVICES 01/03/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOA 319.24 25566086 23145 - MUNICIPALITY M/V TAX 01/03/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 37.50 25565304 72112 - SURFACE TRANSPORT 01/03/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 272.00 25565304 72114 - MEALS & INCIDENTALS 01/03/2014 CLINT ADLER CLINT ADLER FAIRBANKS AK 99708-3310 DOT 75.00 25565904 72111 - AIRFARE 01/03/2014 CLINT ADLER CLINT ADLER FAIRBANKS AK 99708-3310 DOT 16.00 25565904 72112 - SURFACE TRANSPORT 01/03/2014 CLINT ADLER CLINT ADLER FAIRBANKS AK 99708-3310 DOT 120.00 25565904 72114 - MEALS & INCIDENTALS 01/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 246.00 03316076 72113 - LODGING 01/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 99.00 03315772 72113 - LODGING 01/03/2014 COMCAST ALL PAYMENTS THIS EIN USE THIS PVN SEATTLE WA 98124-1227 CED 115.80 25565635 73403 - DATA/NETWORK 01/03/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 216.50 25565510 74229 - BUSINESS SUPPLIES 01/03/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 797.70 25565513 74229 - BUSINESS SUPPLIES 01/03/2014 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 733.75 25564976 73082 - TRANSCRIPTION/RECORD 01/03/2014 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 891.25 25564977 73082 - TRANSCRIPTION/RECORD 01/03/2014 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 106.25 25564978 73082 - TRANSCRIPTION/RECORD 01/03/2014 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 197.50 25564979 73082 - TRANSCRIPTION/RECORD 01/03/2014 CONFIDENTIAL CARE LLC WASILLA AK 99623-0267 DOC "1,237.50" 25565049 73176 - PSYCHIATRIC 01/03/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 136.25 03315798 74700 - ELECTRICAL 01/03/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DNR "1,035.00" 03315973 73026 - TRAINING/CONFERENCES 01/03/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "2,722.95" 25565662 74754 - PARTS AND SUPPLIES 01/03/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOC 419.00 25564998 73756 - PRINT/COPY/GRAPHICS 01/03/2014 COOL AIR MECHANICAL INC COOL AIR MECHANICAL INC ANCHORAGE AK 99524-3411 DOT 822.91 25565160 73660 - OTHER REPAIRS/MAINT 01/03/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 69.36 03310515 73403 - DATA/NETWORK 01/03/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 50.00 03316017 73405 - OTHER WIRELESS CHRGS 01/03/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 146.79 25565970 73402 - LOCAL/EQUIP CHARGES 01/03/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 259.90 25565970 73403 - DATA/NETWORK 01/03/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DOT 42.39 03309950 74820 - 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SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 03316077 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 68.90 03315898 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 34.45 03315937 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 137.80 03315944 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 59.38 03316035 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DNR 137.80 03315769 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DNR 30.04 03315776 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 47.08 03308064 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 96.98 03308215 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 55.90 03308662 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 212.92 03310828 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAA 109.17 03316309 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 55.90 03308000 72112 - SURFACE TRANSPORT 01/03/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 23.54 03308137 72112 - SURFACE TRANSPORT 01/03/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 178.84 25565259 74229 - BUSINESS SUPPLIES 01/03/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 70.20 25565456 74229 - BUSINESS SUPPLIES 01/03/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOL 488.32 03315585 72113 - LODGING 01/03/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOL -52.32 03315588 72113 - LODGING 01/03/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DEC 238.00 03308661 72113 - LODGING 01/03/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 HSS "25,000.00" 25565059 73065 - SUBRECIPNT AGRMT N/T 01/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,297.74" 25564999 73530 - HEATING OIL 01/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 365.40 25565489 74759 - PAINT & PRESERVATIVE 01/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 182.87 25565983 73529 - NATURAL GAS/PROPANE 01/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,227.11" 25566015 74856 - DIESEL 01/03/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC 624.96 25564935 74754 - PARTS AND SUPPLIES 01/03/2014 CRIS L SANDERS STATE EMPLOYEE ANCHORAGE AK 99501-2040 DOC 284.00 25566058 72414 - MEALS & INCIDENTALS 01/03/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25565423 77134 - MIS CON/SUB SVC(CSM) 01/03/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "39,040.92" 25565423 77142 - CONST MGT SVCS (CME) 01/03/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT "1,110.83" 25565486 74754 - PARTS AND SUPPLIES 01/03/2014 CYNDIE HOLTMANN STATE EMPLOYEE -- ALASKA COURT SYSTEM WASILLA AK 99654-7642 ACS 45.20 25565697 72112 - SURFACE TRANSPORT 01/03/2014 CYNDIE HOLTMANN STATE EMPLOYEE -- ALASKA COURT SYSTEM WASILLA AK 99654-7642 ACS 240.00 25565697 72114 - MEALS & INCIDENTALS 01/03/2014 CYNTHIA HEIL CYNTHIA HEIL ANCHORAGE AK 99502-2203 DEC 60.00 25564919 72114 - MEALS & INCIDENTALS 01/03/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 11.50 25565365 73177 - MEDICAL 01/03/2014 DALE ALTER DALE ALTER PALMER AK 99645-6900 DNR 59.32 25565096 72412 - SURFACE TRANSPORT 01/03/2014 DALE ALTER DALE ALTER PALMER AK 99645-6900 DNR 196.00 25565096 72414 - MEALS & INCIDENTALS 01/03/2014 DALE W HOUSE DALE W HOUSE ANCHORAGE AK 99508-4319 LAW 85.00 25565053 72112 - SURFACE TRANSPORT 01/03/2014 DALE W HOUSE DALE W HOUSE ANCHORAGE AK 99508-4319 LAW 289.93 25565053 72114 - MEALS & INCIDENTALS 01/03/2014 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 49.20 25565367 72112 - SURFACE TRANSPORT 01/03/2014 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 30.00 25565367 72113 - LODGING 01/03/2014 DAVID T BLOOM FAIRBANKS AK 99701-3740 DOT 10.18 25566049 72112 - SURFACE TRANSPORT 01/03/2014 DAVID T BLOOM FAIRBANKS AK 99701-3740 DOT 60.00 25566049 72114 - MEALS & INCIDENTALS 01/03/2014 DAVID TEAL DAVID TEAL JUNEAU AK 99802-1356 LAA "1,074.00" 25565652 72413 - LODGING 01/03/2014 DAWN MAHONEY-MENENDEZ KIDS FIRST DAYCARE SITKA AK 99835-7219 HSS 87.47 25565323 77121 - CLIENT SERVICES 01/03/2014 DEAN BARNES ALASKA BUSINESS CONSULTANTS ANCHORAGE AK 99507-3876 DOA "1,920.00" 25564938 73152 - IT CONSULTING 01/03/2014 DEAN BROWN DEAN BROWN WASILLA AK 99687-0366 DNR 72.64 25565300 72112 - SURFACE TRANSPORT 01/03/2014 DEAN BROWN DEAN BROWN WASILLA AK 99687-0366 DNR 60.00 25565300 72114 - MEALS & INCIDENTALS 01/03/2014 DEAN HENRICK DEAN HENRICK KETCHIKAN AK 99901-1664 EED 208.00 25565149 72124 - MEALS & INCIDENTALS 01/03/2014 DEAN HENRICK DEAN HENRICK KETCHIKAN AK 99901-1664 EED 471.30 25565149 72126 - NONTAX REIMBURSEMENT 01/03/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 36.16 25565949 72112 - SURFACE TRANSPORT 01/03/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 42.48 25565715 77282 - CLIENT TRAVEL NONTAX 01/03/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 42.48 25565727 77282 - CLIENT TRAVEL NONTAX 01/03/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 42.48 25565728 77282 - CLIENT TRAVEL NONTAX 01/03/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 42.48 25565729 77282 - CLIENT TRAVEL NONTAX 01/03/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 42.48 25565731 77282 - CLIENT TRAVEL NONTAX 01/03/2014 DEBRA L DUNNO DEBRA L DUNNO SEWARD AK 99664-2201 HSS 42.48 25565732 77282 - CLIENT TRAVEL NONTAX 01/03/2014 DELILA D SCHMIDT STATE EMPLOYEE FAIRBANKS AK 99701-5703 DOC 284.00 25566055 72414 - MEALS & INCIDENTALS 01/03/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG 813.05 25565260 73530 - HEATING OIL 01/03/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG 149.91 25565261 73530 - HEATING OIL 01/03/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 665.26 25565110 73530 - HEATING OIL 01/03/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "24,547.34" 25565364 74856 - DIESEL 01/03/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "2,448.23" 25565382 74856 - DIESEL 01/03/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 463.78 25565385 73530 - HEATING OIL 01/03/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "9,727.48" 25565429 74856 - DIESEL 01/03/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "15,185.89" 25565238 77431 - EDUCATION 01/03/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "79,540.80" 25565722 77431 - EDUCATION 01/03/2014 DENALI DRILLING INC DENALI DRILLING INC ANCHORAGE AK 99507-3131 DOT "14,682.50" 25565151 73653 - INSPECTIONS/TESTING 01/03/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 7.22 03315795 74754 - PARTS AND SUPPLIES 01/03/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 220.50 03315797 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 DOT "6,766.58" 25565711 73753 - 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PROGRAM MGMT/CONSULT 01/03/2014 D & L CONSTRUCTION CO INC D & L CONSTRUCTION CO INC COOPER LNDG AK 99572-0810 DOT "97,461.00" 25565913 75600 - CONSTRUCTION 01/03/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DEC 99.00 03308055 72113 - LODGING 01/03/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DPS 120.00 03315354 73687 - OFFICE FURN & EQUIP 01/03/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 4.00 03313707 74754 - PARTS AND SUPPLIES 01/03/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 51.80 03310530 74754 - PARTS AND SUPPLIES 01/03/2014 DON FRITZ DON FRITZ STERLING AK 99672-9639 DEC 29.86 25564898 72112 - SURFACE TRANSPORT 01/03/2014 DON FRITZ DON FRITZ STERLING AK 99672-9639 DEC 60.00 25564898 72114 - MEALS & INCIDENTALS 01/03/2014 DOUGLAS CREVENSTEN DOUGLAS CREVENSTEN FAIRBANKS AK 99712-2105 EED 152.00 25565152 72124 - MEALS & INCIDENTALS 01/03/2014 DOUGLAS CREVENSTEN DOUGLAS CREVENSTEN FAIRBANKS AK 99712-2105 EED 837.10 25565152 72126 - NONTAX REIMBURSEMENT 01/03/2014 DOUGLAS L PETTIT COPPER HWY HEATING CORDOVA AK 99574-0745 DFG 242.77 25565267 73660 - OTHER REPAIRS/MAINT 01/03/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,194.13" 25565745 73651 - ARCHITECT/ENGINEER 01/03/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,060.92" 25566001 75535 - ARCHITECT/ENGINEER 01/03/2014 DOYON REMOTE FACILITIES AND SERVICES LLC ANCHORAGE AK 99515-2693 MVA "15,000.00" 25566051 77456 - APPLICANT PYMT (TAX) 01/03/2014 DTRS ST FRANCIS LLC THE WESTIN ST FRANCIS SAN FRANCISCO CA 94102-1804 DNR "1,584.52" 03315792 72413 - LODGING 01/03/2014 DUANE S HOSKINS FAIRBANKS AK 99709-2369 DOT 120.00 25566048 72114 - MEALS & INCIDENTALS 01/03/2014 DUANE S HOSKINS FAIRBANKS AK 99709-2369 DOT 108.00 25566061 72114 - MEALS & INCIDENTALS 01/03/2014 DUANE S HOSKINS FAIRBANKS AK 99709-2369 DOT 180.00 25566062 72114 - MEALS & INCIDENTALS 01/03/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 59.99 03305738 74607 - OTHER SAFETY 01/03/2014 ECOLIGHTS NORTHWEST LLC ECOLIGHTS NORTHWEST LLC SEATTLE WA 98124-6591 DOT 164.59 25565147 73660 - OTHER REPAIRS/MAINT 01/03/2014 ELIZABETH MANFRED ELIZABETH MANFRED ANCHORAGE AK 99502-5116 CED 23.34 25565434 72112 - SURFACE TRANSPORT 01/03/2014 ELIZABETH MANFRED ELIZABETH MANFRED ANCHORAGE AK 99502-5116 CED -8.00 25565434 72114 - MEALS & INCIDENTALS 01/03/2014 ELIZABETH MYAS ELIZABETH MYAS TOGIAK AK 99678-0198 DFG 600.00 25565508 73753 - PROGRAM MGMT/CONSULT 01/03/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 14.69 25565307 72112 - SURFACE TRANSPORT 01/03/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 60.00 25565307 72114 - MEALS & INCIDENTALS 01/03/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT "1,526.39" 25565333 74754 - PARTS AND SUPPLIES 01/03/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 95.80 25565476 74754 - PARTS AND SUPPLIES 01/03/2014 ELLIOTT BAY DESIGN GROUP LLC ELLIOTT BAY DESIGN GROUP LLC SEATTLE WA 98107-4021 DOT "21,251.83" 25565934 73651 - ARCHITECT/ENGINEER 01/03/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 256.00 25565144 72114 - MEALS & INCIDENTALS 01/03/2014 ELMENDORF NON APPROPRIATED FUNDS DENALI CHILD DEVELOPMENT CENTER JBER AK 99505-8310 EED "29,351.94" 25565274 77431 - EDUCATION 01/03/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 754.42 25565483 74754 - PARTS AND SUPPLIES 01/03/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 457.08 25565484 74759 - PAINT & PRESERVATIVE 01/03/2014 ENEPUT CHILDRENS CENTER ENEPUT CHILDRENS CENTER FAIRBANKS AK 99708-0452 EED 500.22 25565250 77431 - EDUCATION 01/03/2014 ENEPUT CHILDRENS CENTER ENEPUT CHILDRENS CENTER FAIRBANKS AK 99708-0452 EED 305.14 25565833 77431 - EDUCATION 01/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 487.31 25565504 74233 - INFO TECH EQUIPMENT 01/03/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT "1,291.05" 03303209 73690 - VEHICLE 01/03/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DNR "1,010.00" 03315751 73026 - TRAINING/CONFERENCES 01/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 8.50 03316078 72112 - SURFACE TRANSPORT 01/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 24.00 03305711 74855 - UNLEADED 01/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 46.91 03305728 74855 - UNLEADED 01/03/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DPS 536.00 03314761 72111 - AIRFARE 01/03/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DPS 200.00 03314794 72111 - AIRFARE 01/03/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DPS 536.00 03314816 72111 - AIRFARE 01/03/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DPS 200.00 03314818 72111 - AIRFARE 01/03/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DPS 536.00 03314831 72111 - AIRFARE 01/03/2014 ERA HELICOPTERS LLC ERA HELICOPTERS LLC DALLAS TX 75312-0001 DPS 200.00 03314836 72111 - AIRFARE 01/03/2014 ERICA N JOHNSON ERICA.JOHNSON.HOMESTUDY@GMAIL.COM ANCHORAGE AK 99502-2710 HSS 800.00 25565437 73753 - PROGRAM MGMT/CONSULT 01/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 20.04 03315060 72112 - SURFACE TRANSPORT 01/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 57.82 03315281 72112 - SURFACE TRANSPORT 01/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 5.15 03315509 72112 - SURFACE TRANSPORT 01/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 14.08 03315768 72112 - SURFACE TRANSPORT 01/03/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 LAW 75.00 03309481 72113 - LODGING 01/03/2014 ESCA TECH INC ESCA TECH INC MILWAUKEE WI 53212-1603 DFG 550.00 25565056 74490 - NON-FOOD SUPPLIES 01/03/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 124.88 03315759 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 ESTHER TEMPEL ESTHER TEMPEL ANCHORAGE AK 99524-0274 DNR 108.00 25565303 72114 - MEALS & INCIDENTALS 01/03/2014 ESTRELLA BROCALES FTA STARLITE CHILD CARE CENTER ANCHORAGE AK 99508-4833 HSS 224.10 25565326 77121 - CLIENT SERVICES 01/03/2014 EVANS INDUSTRIES INC MCKINLEY POLARIS HEALY AK 99743-0325 DPS 74.00 25565113 73656 - SNOW REMOVAL 01/03/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 3.50 03308003 72112 - SURFACE TRANSPORT 01/03/2014 FAASOLO FAGA LAUANO ADDRESS VERIFIED USPS ANCHORAGE AK 99503-2731 DOT "5,620.00" 25565377 73658 - PAVEMENT MAINTENANCE 01/03/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 49.00 25565100 73083 - CASE COSTS 01/03/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED "16,639.23" 25565290 77431 - EDUCATION 01/03/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "693,263.91" 25565240 77431 - EDUCATION 01/03/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "176,170.91" 25565242 77431 - EDUCATION 01/03/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "8,162.07" 25565701 77431 - EDUCATION 01/03/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 LAW 584.98 25565101 74229 - BUSINESS SUPPLIES 01/03/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 LAW 687.97 25565102 74229 - BUSINESS SUPPLIES 01/03/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 388.70 25564936 74485 - CLEANING 01/03/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 497.40 25564936 74490 - NON-FOOD SUPPLIES 01/03/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 289.51 25564962 74754 - PARTS AND SUPPLIES 01/03/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 184.00 25565336 74754 - PARTS AND SUPPLIES 01/03/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 131.04 25565337 74754 - PARTS AND SUPPLIES 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 266.11 25565391 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 67.84 25565520 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 340.38 25565847 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 56.59 25565640 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 21.25 25565657 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 18.90 25565207 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 100.82 25565460 73226 - FREIGHT 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 10.71 25565720 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 23.15 25565416 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 94.76 25565688 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 126.19 25565689 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 135.95 25565692 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 133.72 25565695 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 236.20 25564917 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 13.39 25564957 74229 - BUSINESS SUPPLIES 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 20.45 25565332 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 GOV 31.47 25565922 73227 - COURIER 01/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 HSS 39.92 25565393 73227 - COURIER 01/03/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 688.58 03313675 73228 - POSTAGE 01/03/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 286.24 03313677 73228 - POSTAGE 01/03/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOR 19.39 03312867 73756 - PRINT/COPY/GRAPHICS 01/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 367.29 25565413 77132 - MATERIALS (MAT) 01/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 180.68 25564952 74701 - PLUMBING 01/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 134.50 25564983 74701 - PLUMBING 01/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 34.62 25564984 74701 - PLUMBING 01/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 33.77 25565030 74701 - PLUMBING 01/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 79.12 03313366 74701 - PLUMBING 01/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 26.86 03315825 74701 - PLUMBING 01/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "2,136.96" 25565514 74754 - PARTS AND SUPPLIES 01/03/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 139.50 25565459 73753 - PROGRAM MGMT/CONSULT 01/03/2014 FISHERIES SUPPLY FISHERIES SUPPLY SEATTLE WA 98103-9051 DOT 31.28 03305718 74754 - PARTS AND SUPPLIES 01/03/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 230.28 25565478 74523 - LABORATORY SUPPLIES 01/03/2014 "FOOD BANK OF ALASKA, INC." "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED "3,222.18" 25565315 77431 - EDUCATION 01/03/2014 FORCE AMERICA DISTRIBUTING FORCE AMERICA DISTRIBUTING BURNSVILLE MN 55337-1674 DOT "1,709.29" 25565479 74754 - PARTS AND SUPPLIES 01/03/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 170.55 25565334 74754 - PARTS AND SUPPLIES 01/03/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 225.00 03298030 72113 - LODGING 01/03/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 MVA 995.00 25565979 77365 - INDIVIDUAL ASSISTANC 01/03/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 EED 838.63 03315107 72411 - AIRFARE 01/03/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -202.05 03315929 74229 - BUSINESS SUPPLIES 01/03/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -165.74 03316016 74490 - NON-FOOD SUPPLIES 01/03/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 400.00 03314720 74229 - BUSINESS SUPPLIES 01/03/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 400.00 03314725 74229 - BUSINESS SUPPLIES 01/03/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 400.00 03314728 74229 - BUSINESS SUPPLIES 01/03/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA "2,103.20" 25565840 72333 - LEG TRANSPORTATION 01/03/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA "2,047.55" 25565840 72368 - LEG TRAVEL PER DIEM 01/03/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA 475.00 25565840 73026 - TRAINING/CONFERENCES 01/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 9.99 03315579 72112 - SURFACE TRANSPORT 01/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 67.80 03315968 74754 - PARTS AND SUPPLIES 01/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 24.98 03316134 74481 - FOOD SUPPLIES 01/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 4.10 03308134 72112 - SURFACE TRANSPORT 01/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 5.98 03305670 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 39.98 03305717 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 67.10 03311690 74229 - BUSINESS SUPPLIES 01/03/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 19.98 03313639 74229 - BUSINESS SUPPLIES 01/03/2014 FRIENDS OF TUZZY LIBRARY INC FRIENDS OF TUZZY LIBRARY BARROW AK 99723-2130 EED 248.00 25565176 72124 - MEALS & INCIDENTALS 01/03/2014 FRIENDS OF TUZZY LIBRARY INC FRIENDS OF TUZZY LIBRARY BARROW AK 99723-2130 EED "1,207.80" 25565176 72126 - NONTAX REIMBURSEMENT 01/03/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 970.79 25564929 74485 - CLEANING 01/03/2014 FRONTIER PAYMENTS LLC TAXIPASSNEWYORK.COM NEW YORK NY 10036-4015 DNR 74.50 03315791 72412 - SURFACE TRANSPORT 01/03/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "5,510.54" 25564914 74482 - CLOTHING & UNIFORMS 01/03/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "3,904.62" 25564922 74482 - CLOTHING & UNIFORMS 01/03/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,779.22" 25564964 74482 - CLOTHING & UNIFORMS 01/03/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,052.95" 25564965 74482 - CLOTHING & UNIFORMS 01/03/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,786.94" 25564966 74482 - CLOTHING & UNIFORMS 01/03/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,490.18" 25564967 74482 - CLOTHING & UNIFORMS 01/03/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,557.80" 25564968 74482 - CLOTHING & UNIFORMS 01/03/2014 GARY LEEDS COSY BEAR'S SKWENTNA AK 99667-0038 DOT "2,991.20" 25566026 74856 - DIESEL 01/03/2014 GARY LEEDS COSY BEAR'S SKWENTNA AK 99667-0038 DOT 822.58 25566028 74856 - DIESEL 01/03/2014 GARY MULLEN GARY MULLEN GLENNALLEN AK 99588-0693 DNR 152.00 25565295 72114 - MEALS & INCIDENTALS 01/03/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 HSS 69.59 03315280 72112 - SURFACE TRANSPORT 01/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 26.24 03315946 72112 - SURFACE TRANSPORT 01/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 46.43 03308216 72112 - SURFACE TRANSPORT 01/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 29.08 03305724 74855 - UNLEADED 01/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 40.96 03305739 74858 - OTHER EQUIPMENT FUEL 01/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 39.35 03309993 74855 - UNLEADED 01/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 29.99 03309996 74855 - UNLEADED 01/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 18.00 03310517 74855 - UNLEADED 01/03/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 15.40 03310534 74858 - OTHER EQUIPMENT FUEL 01/03/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS -31.48 03316133 72112 - SURFACE TRANSPORT 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 419.93 25565549 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 581.84 25565558 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 159.94 25565918 73157 - TELEVISION 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 119.58 25565177 73401 - LONG DISTANCE 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,778.98" 25565276 73660 - OTHER REPAIRS/MAINT 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 50.90 25565830 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 10.64 25565638 73401 - LONG DISTANCE 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.56 25565641 73157 - TELEVISION 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 159.97 25565648 73403 - DATA/NETWORK 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.56 25565651 73157 - TELEVISION 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 134.90 25565555 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.83 25565584 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 35.26 25565593 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 35.66 25565617 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 179.97 25565629 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 94.55 25565642 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 171.80 25565665 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.83 25565672 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 50.50 25565678 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 32.66 25565700 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 59.99 25565707 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 170.77 25565717 73404 - CELLULAR PHONES 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 5.15 25565987 73401 - LONG DISTANCE 01/03/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 10.19 25565988 73401 - 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FREIGHT 01/03/2014 HUSKY INTERNATIONAL TRUCKS INC HUSKY INTERNATIONAL TRUCKS INC SEATTLE WA 98138-1188 DOT 944.53 25565088 74754 - PARTS AND SUPPLIES 01/03/2014 HVAC INC NORTH POLE AK 99705-5967 DOT "1,000.00" 25565565 73660 - OTHER REPAIRS/MAINT 01/03/2014 HYDABURG CITY SCHOOL DISTRICT HYDABURG CITY SCHOOL DISTRICT HYDABURG AK 99922-0109 EED "19,800.00" 25565832 77431 - EDUCATION 01/03/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOC 524.86 25565034 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 ILLUMINATE MARKET RESEARCH & PLANNING LL ILLUMINATE MARKET RESEARCH & PLANNING LL SEATTLE WA 98144-7029 CED "12,500.00" 25565609 73452 - PROMOTIONS 01/03/2014 IMAGINATION LLC IMAGINATION STATION AND IMAGINATION ANCHORAGE AK 99518-1242 EED "11,129.23" 25565834 77431 - EDUCATION 01/03/2014 INGWE ALASKA INVESTMENTS LLC *PER VENDOR ANOTHER REMIT FOR THIS DBA* VALDEZ AK 99686-0368 DOT 71.23 03315453 74754 - PARTS AND SUPPLIES 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "32,667.00" 25565189 74856 - DIESEL 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "14,217.67" 25565568 74856 - DIESEL 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "6,972.02" 25565579 74856 - DIESEL 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "4,243.51" 25565582 74856 - DIESEL 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,377.10" 25565585 74855 - UNLEADED 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 132.14 25565589 73530 - HEATING OIL 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,972.77" 25565592 74856 - DIESEL 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,267.35" 25565600 74855 - UNLEADED 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 375.23 25565606 73530 - HEATING OIL 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,405.50" 25565611 74856 - DIESEL 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 853.14 25565626 74855 - UNLEADED 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,972.27" 25565631 73530 - HEATING OIL 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,086.18" 25566008 73423 - SEF OPER A87 ALLOWED 01/03/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "4,428.00" 25566014 74752 - LUBE OILS/GREASE/SOL 01/03/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 EED 237.00 25565174 72113 - LODGING 01/03/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 EED "2,607.00" 25565174 72123 - LODGING 01/03/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 143.00 03315062 72114 - 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AIRFARE 01/03/2014 JAMES L BATES EAGLE RIVER AK 99577-0488 DOA 28.62 25565998 72412 - SURFACE TRANSPORT 01/03/2014 JAMES L BATES EAGLE RIVER AK 99577-0488 DOA 301.00 25565998 72414 - MEALS & INCIDENTALS 01/03/2014 JAMES L BATES EAGLE RIVER AK 99577-0488 DOA -10.83 25565998 73819 - I/A COMMISSION SALES 01/03/2014 JAMES SMITH J&R PLUMBING VALDEZ AK 99686-0867 DOT 12.88 25565680 74754 - PARTS AND SUPPLIES 01/03/2014 JAMES W SMITH JAMES W SMITH CORVALLIS MT 59828-0035 DFG 10.00 25565050 72112 - SURFACE TRANSPORT 01/03/2014 JAMES W SMITH JAMES W SMITH CORVALLIS MT 59828-0035 DFG 54.00 25565050 72113 - LODGING 01/03/2014 JAMES W SMITH JAMES W SMITH CORVALLIS MT 59828-0035 DFG "2,664.00" 25565050 72114 - MEALS & INCIDENTALS 01/03/2014 JAMES W SMITH JAMES W SMITH CORVALLIS MT 59828-0035 DFG 2.52 25565050 73228 - POSTAGE 01/03/2014 JAMIE D BARTLEY JAMIE D BARTLEY FAIRBANKS AK 99701-5703 DOC 257.42 25564888 72112 - SURFACE TRANSPORT 01/03/2014 JAMIE D BARTLEY JAMIE D BARTLEY FAIRBANKS AK 99701-5703 DOC 283.00 25564888 72114 - MEALS & INCIDENTALS 01/03/2014 JANAK MAYER WASHINGTON DC 20001-5604 LAS "63,000.00" 25565124 73753 - PROGRAM MGMT/CONSULT 01/03/2014 JANEL KEPLINGER JANEL KEPLINGER KODIAK AK 99615-4024 EED 148.00 25565273 72124 - MEALS & INCIDENTALS 01/03/2014 JANEL KEPLINGER JANEL KEPLINGER KODIAK AK 99615-4024 EED 286.74 25565273 72126 - NONTAX REIMBURSEMENT 01/03/2014 JANE TEAGUE AKDL 7289306 TOK AK 99780-0391 HSS 99.36 25565733 77282 - CLIENT TRAVEL NONTAX 01/03/2014 JANICE B CARRAN JANICE B (JANNE) CARRAN JUNEAU AK 99801-1524 DOL 8.81 25565839 72112 - SURFACE TRANSPORT 01/03/2014 JANICE B CARRAN JANICE B (JANNE) CARRAN JUNEAU AK 99801-1524 DOL 180.00 25565839 72114 - MEALS & INCIDENTALS 01/03/2014 JANSSEN FUNERAL HOMES INC DBA EVERGREEN MEMORIAL CHAPEL ANCHORAGE AK 99501-3529 HSS 393.76 25565425 73226 - FREIGHT 01/03/2014 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 228.00 25565895 72114 - MEALS & INCIDENTALS 01/03/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 12.00 25565879 72112 - SURFACE TRANSPORT 01/03/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 9.04 25565885 72112 - SURFACE TRANSPORT 01/03/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 108.00 25565885 72114 - MEALS & INCIDENTALS 01/03/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 7.50 25565901 72114 - MEALS & INCIDENTALS 01/03/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 9.04 25565903 72112 - SURFACE TRANSPORT 01/03/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 88.00 25565903 72114 - MEALS & INCIDENTALS 01/03/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 108.00 25566060 72114 - MEALS & INCIDENTALS 01/03/2014 JEFFREY A TURKINGTON KASILOF AK 99610-0514 DOA 65.31 25564973 72112 - SURFACE TRANSPORT 01/03/2014 JEFFREY A TURKINGTON KASILOF AK 99610-0514 DOA 436.00 25564973 72114 - MEALS & INCIDENTALS 01/03/2014 JEFFREY D JOHNSON JEFFREY D JOHNSON NORTH POLE AK 99705-0653 DOT 150.00 25565916 72113 - 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MEALS & INCIDENTALS 01/03/2014 JESSICA PAGE TOK AK 99780-0815 HSS 100.80 25565462 77282 - CLIENT TRAVEL NONTAX 01/03/2014 JESSICA R KRONEN ADDRESS VERIFIED USPS ANCHORAGE AK 99502-5238 EED 47.46 25566036 72112 - SURFACE TRANSPORT 01/03/2014 JOANN M WALLACE JOANN WALLACE ANCHORAGE AK 99501-7500 DOC 284.00 25566044 72414 - MEALS & INCIDENTALS 01/03/2014 JOE A WATERS ANCHORAGE AK 99504-1047 DFG 50.85 25565511 72112 - SURFACE TRANSPORT 01/03/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 36.00 25566065 72333 - LEG TRANSPORTATION 01/03/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 306.00 25566065 72368 - LEG TRAVEL PER DIEM 01/03/2014 JOHN CROUSE JOHN CROUSE STERLING AK 99672-1332 DFG 169.50 25565285 72112 - SURFACE TRANSPORT 01/03/2014 JOHN CROUSE JOHN CROUSE STERLING AK 99672-1332 DFG 164.00 25565285 72114 - MEALS & INCIDENTALS 01/03/2014 JOHN HALVERSON JOHN HALVERSON ANCHORAGE AK 99516-2603 DEC 120.00 25564910 72114 - MEALS & INCIDENTALS 01/03/2014 JOHN HARRY JOHN HARRY ANCHORAGE AK 99507-2365 DEC 7.92 25564920 72112 - SURFACE TRANSPORT 01/03/2014 JOHN HARRY JOHN HARRY ANCHORAGE AK 99507-2365 DEC 92.00 25564920 72114 - MEALS & INCIDENTALS 01/03/2014 JOHN H CRISP JOHN H CRISP ANCHORAGE AK 99502-2918 DOA 40.00 25564971 72112 - SURFACE TRANSPORT 01/03/2014 JOHN H CRISP JOHN H CRISP ANCHORAGE AK 99502-2918 DOA 392.00 25564971 72114 - MEALS & INCIDENTALS 01/03/2014 JOHN LUCHANSKY JOHN LUCHANSKY FAIRBANKS AK 99701-7805 HSS 48.00 25565831 72114 - MEALS & INCIDENTALS 01/03/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DOL 70.00 03315873 72113 - LODGING 01/03/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DOL 180.00 03315873 72114 - MEALS & INCIDENTALS 01/03/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DOL 48.00 25565454 72113 - LODGING 01/03/2014 JOHN MILTON LANE JOHN MILTON LANE NOME AK 99762-1048 DOT 30.00 25565909 72114 - MEALS & INCIDENTALS 01/03/2014 JOHN MILTON LANE JOHN MILTON LANE NOME AK 99762-1048 DOT 180.00 25565910 72113 - LODGING 01/03/2014 JOHN MILTON LANE JOHN MILTON LANE NOME AK 99762-1048 DOT 228.00 25565910 72114 - MEALS & INCIDENTALS 01/03/2014 JOHN MONAGLE JOHN MONAGLE JUNEAU AK 99802-0162 DOA 169.00 25565348 72414 - MEALS & INCIDENTALS 01/03/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 DOL 79.00 25565852 73756 - PRINT/COPY/GRAPHICS 01/03/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 299.00 25564923 74754 - PARTS AND SUPPLIES 01/03/2014 JONATHAN LEE SKINNER JONATHAN LEE SKINNER FAIRBANKS AK 99709-6864 DOT 104.85 25566059 72112 - SURFACE TRANSPORT 01/03/2014 JONATHAN LEE SKINNER JONATHAN LEE SKINNER FAIRBANKS AK 99709-6864 DOT 88.00 25566059 72114 - MEALS & INCIDENTALS 01/03/2014 JON C ELLINGWOOD JON C ELLINGWOOD ANCHORAGE AK 99501-2857 DOC 332.54 25564912 72112 - SURFACE TRANSPORT 01/03/2014 JORDAN HALDEN JORDAN HALDEN FAIRBANKS AK 99712-3202 DNR 92.00 25565299 72114 - MEALS & INCIDENTALS 01/03/2014 JOSHUA COOPER KOSTAS TAXI SERVICES HOMER AK 99603-7574 DOC 280.00 25565017 72122 - SURFACE TRANSPORT 01/03/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DPS 547.87 25565397 74229 - BUSINESS SUPPLIES 01/03/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DEC 44.64 25565618 74229 - BUSINESS SUPPLIES 01/03/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 29.99 03305732 74229 - BUSINESS SUPPLIES 01/03/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 76.10 03305780 74229 - BUSINESS SUPPLIES 01/03/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 118.54 03309937 74229 - BUSINESS SUPPLIES 01/03/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "2,235.60" 25565345 74226 - EQUIP/FURN/TOOLS/VEH 01/03/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "2,235.60" 25565572 74226 - EQUIP/FURN/TOOLS/VEH 01/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 30.00 25564902 74233 - INFO TECH EQUIPMENT 01/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 30.00 25564903 74233 - INFO TECH EQUIPMENT 01/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 284.00 25564904 74229 - BUSINESS SUPPLIES 01/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 100.00 25564905 74229 - BUSINESS SUPPLIES 01/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 35.00 25564906 74233 - INFO TECH EQUIPMENT 01/03/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 294.00 25564907 74226 - EQUIP/FURN/TOOLS/VEH 01/03/2014 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 GOV 83.80 25565932 74236 - SUBSCRIPTIONS 01/03/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 99.96 25565320 74766 - SURFACE CHEM - WINTE 01/03/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 78.97 03305672 74485 - CLEANING 01/03/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 52.98 03305672 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 79.90 03313661 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 15.97 03314380 74754 - PARTS AND SUPPLIES 01/03/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DOL "27,925.00" 25565636 73668 - ROOM/SPACE 01/03/2014 JUSTICE M KING JUSTICE M KING JUNEAU AK 99801-9730 DOC 269.00 25564886 72114 - MEALS & INCIDENTALS 01/03/2014 JUSTIN C SELVIK JUSTIN C SELVIK ANCHORAGE AK 99508-3255 DNR 44.00 25565311 72112 - SURFACE TRANSPORT 01/03/2014 JUSTIN C SELVIK JUSTIN C SELVIK ANCHORAGE AK 99508-3255 DNR 44.00 25565311 72114 - MEALS & INCIDENTALS 01/03/2014 JUSTIN NORTHRUP JUSTIN NORTHRUP FAIRBANKS AK 99709-5316 DOT 228.00 25565894 72114 - MEALS & INCIDENTALS 01/03/2014 KAR-A-VAN TRANSFER INC KAR-A-VAN TRANSFER INC SELDOVIA AK 99663-0004 DEC "1,200.00" 25565411 77133 - FREIGHT (FRT) 01/03/2014 KARCHER FLOOR CARE INC WINDSOR INDUSTRIES PALANTINE IL 60055-9244 DOT "1,067.58" 25565924 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 KARI C KRISTIANSEN KARI C KRISTIANSEN ANCHORAGE AK 99508-4563 ACS 10.00 25565713 72112 - SURFACE TRANSPORT 01/03/2014 KARI C KRISTIANSEN KARI C KRISTIANSEN ANCHORAGE AK 99508-4563 ACS 64.00 25565713 72114 - MEALS & INCIDENTALS 01/03/2014 KARI C KRISTIANSEN KARI C KRISTIANSEN ANCHORAGE AK 99508-4563 ACS 42.94 25565867 72112 - SURFACE TRANSPORT 01/03/2014 KARI C KRISTIANSEN KARI C KRISTIANSEN ANCHORAGE AK 99508-4563 ACS 32.00 25565867 72114 - MEALS & INCIDENTALS 01/03/2014 KAUTAQ CONSTRUCTION SERVICES LLC JANINE.DELK@UICALASKA.COM PALMER AK 99645-9318 DOT "44,287.78" 25566039 75600 - CONSTRUCTION 01/03/2014 KAWERAK INC KAWERAK INC NOME AK 99762-0948 EED "15,397.18" 25565308 77431 - EDUCATION 01/03/2014 "KAWERAK, INC" UIVILAT PLAY & LEARN CENTER NOME AK 99762-0948 EED "3,350.46" 25565251 77431 - EDUCATION 01/03/2014 KEITH K APPEL ANCHORAGE AK 99517-3273 DOT "8,000.00" 25565525 75555 - WORKS OF ART 01/03/2014 KEITH ROBSON SUNSHINE AUTO PARTS TALKEETNA AK 99676-9702 DOT 57.96 25565490 74754 - PARTS AND SUPPLIES 01/03/2014 KEITH SHOWALTER DONALD K SHOWALTER ANCHORAGE AK 99501-3569 GOV 108.00 25566037 72114 - 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MEALS & INCIDENTALS 01/03/2014 KHOTOL SERVICES CORPORATION ANCHORAGE AK 99518-2283 MVA "1,300.00" 25565973 77365 - INDIVIDUAL ASSISTANC 01/03/2014 KIERA L MESSING JUNEAU AK 99801-9164 DOL 14.39 25565853 72112 - SURFACE TRANSPORT 01/03/2014 KIERA L MESSING JUNEAU AK 99801-9164 DOL 240.00 25565853 72114 - MEALS & INCIDENTALS 01/03/2014 KIMBERLY COLLINS PROFESSIONAL TRANSCRIPTS EAGLE RIVER AK 99577-1871 HSS 427.68 25565945 73082 - TRANSCRIPTION/RECORD 01/03/2014 KIMBERLY WESTON-SMITH KIMBERLY WESTON-SMITH BETHEL AK 99559-1428 DOC "1,274.00" 25566063 72114 - MEALS & INCIDENTALS 01/03/2014 KIMBERLY WILSON KIMBERLY WILSON JUNEAU AK 99811-5509 DOL 180.00 25565911 72114 - MEALS & INCIDENTALS 01/03/2014 KOBE JAMES RIZK KOBE JAMES RIZK FAIRBANKS AK 99709-4862 EED 88.00 25565161 72124 - MEALS & INCIDENTALS 01/03/2014 KOBUK STORE INC FAIRBANKS AK 99709-2918 HSS 233.25 25565415 74481 - FOOD SUPPLIES 01/03/2014 KODIAK FUNERAL CHAPEL KODIAK FUNERAL CHAPEL LLC KODIAK AK 99615-0313 HSS 100.00 25565458 73766 - 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OFFICE FURN & EQUIP 01/03/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 267.39 25565656 73526 - ELECTRICITY 01/03/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT "1,215.59" 25565984 73526 - ELECTRICITY 01/03/2014 KRIS NOROSZ PETERSBURG AK 99833-0805 LAA 230.50 25565523 72126 - NONTAX REIMBURSEMENT 01/03/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "32,859.73" 25565226 77431 - EDUCATION 01/03/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DNR 85.00 03315950 74229 - BUSINESS SUPPLIES 01/03/2014 LADONNA GUNDERSEN LADONNA GUNDERSEN WARD COVE AK 99928-1200 DOT 802.00 25566099 10636 - SUPPLY INVENTORY DOT 01/03/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 132.73 25565435 73756 - PRINT/COPY/GRAPHICS 01/03/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 204.25 25565438 74229 - BUSINESS SUPPLIES 01/03/2014 LEASA DAVIS LEASA C DAVIS JUNEAU AK 99801-9430 DOL 42.00 25565667 72112 - 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PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 33.64 03305733 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 154.97 03305771 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 161.20 03305778 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 11.99 03305781 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 55.41 03305782 74759 - PAINT & PRESERVATIVE 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 43.55 03305784 74229 - BUSINESS SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 19.35 03305784 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 11.99 03305784 74759 - PAINT & PRESERVATIVE 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 33.98 03305787 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 232.99 03305806 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT -11.65 03305807 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT -221.34 03305808 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 219.80 03305812 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 31.92 03305813 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 101.20 03310521 74754 - PARTS AND SUPPLIES 01/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 12.99 03310521 74858 - 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LODGING 01/03/2014 MIKE MILLER M & M MILLER ROOM RENTALS JUNEAU AK 99802-1494 GOV 750.00 25565868 72113 - LODGING 01/03/2014 MIKE MILLER M & M MILLER ROOM RENTALS JUNEAU AK 99802-1494 GOV 750.00 25565869 72113 - LODGING 01/03/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DOT "1,480.00" 03305195 72111 - AIRFARE 01/03/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DNR -35.79 03316144 74754 - PARTS AND SUPPLIES 01/03/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DNR 35.79 03316149 74754 - PARTS AND SUPPLIES 01/03/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DNR 19.95 03316154 74754 - PARTS AND SUPPLIES 01/03/2014 MONICA GEORGE HOME SWEET HOME ANCHORAGE AK 99508-2112 HSS 219.90 25565324 77121 - CLIENT SERVICES 01/03/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 273.50 25565001 74523 - LABORATORY SUPPLIES 01/03/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT 44.37 25565135 74607 - OTHER SAFETY 01/03/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT 244.71 25565156 74607 - OTHER SAFETY 01/03/2014 MORRIS D LANGBERG ANCHORAGE AK 99515-1565 EED 16.00 25565117 72112 - SURFACE TRANSPORT 01/03/2014 MOSES VILLALOBOS MOSES VILLALOBOS FAIRBANKS AK 99706-1332 DOT 120.00 25565863 72114 - MEALS & INCIDENTALS 01/03/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 22.04 25565673 74754 - PARTS AND SUPPLIES 01/03/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 558.00 25565673 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED 321.73 25565603 73753 - PROGRAM MGMT/CONSULT 01/03/2014 MULTIAD SERVICES INC MULTIAD SERVICES INC PEORIA IL 61615-1612 CED 850.00 25565644 73753 - PROGRAM MGMT/CONSULT 01/03/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOA "1,131,221.88" 25566078 23145 - MUNICIPALITY M/V TAX 01/03/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "500,000.00" 25565087 73065 - SUBRECIPNT AGRMT N/T 01/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 388.61 25565114 74754 - PARTS AND SUPPLIES 01/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 296.90 25565493 74752 - LUBE OILS/GREASE/SOL 01/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "1,750.00" 25565498 74754 - PARTS AND SUPPLIES 01/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 771.50 25565516 74226 - EQUIP/FURN/TOOLS/VEH 01/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 645.44 25565518 74759 - PAINT & PRESERVATIVE 01/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "1,097.21" 25565522 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT "2,189.34" 25565526 74607 - OTHER SAFETY 01/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 820.07 25565528 74607 - OTHER SAFETY 01/03/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 764.83 25565491 74607 - OTHER SAFETY 01/03/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 LAW 110.00 03313230 72113 - LODGING 01/03/2014 MYUNG WON LEE GREEN HOUSE JANITORIAL FAIRBANKS AK 99709-4146 DFG "2,720.00" 25565400 73657 - JANITORIAL/CARETAKER 01/03/2014 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DOT 303.62 25565875 74855 - UNLEADED 01/03/2014 NAESA INTERNATIONAL NATIONAL ASSOCIATION OF ELEVATOR SAFETY TUMWATER WA 98512-7246 DOL 75.00 03316237 73029 - MEMBERSHIPS 01/03/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 EED 75.00 03315567 72113 - LODGING 01/03/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 EED 75.00 03315571 72113 - LODGING 01/03/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 99.00 03316402 77252 - LODGING/MEALS (TAX) 01/03/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOL 297.00 03315943 72113 - LODGING 01/03/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DNR 396.00 03315770 72113 - LODGING 01/03/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DNR 99.00 03315775 72113 - LODGING 01/03/2014 NANCY AMUNDSEN NEOPTIONS WASILLA AK 99623-9775 HSS 57.78 25565321 77121 - CLIENT SERVICES 01/03/2014 NAOMI HARRIS NAOMI HARRIS JUNEAU AK 99801-1641 HSS 40.00 25565099 72114 - MEALS & INCIDENTALS 01/03/2014 NATALIE M NORBERG NATALIE M NORBERG JUNEAU AK 99802-1047 HSS 144.00 25565990 72114 - MEALS & INCIDENTALS 01/03/2014 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 DOT "1,007.86" 25565405 73657 - JANITORIAL/CARETAKER 01/03/2014 NATIONAL CONFERENCE OF STATE LEGISLATURE NATIONAL CONFERENCE OF STATE LEGISLATURE DENVER CO 80230-7143 LAA 425.00 25565482 73026 - TRAINING/CONFERENCES 01/03/2014 NATIONAL RIFLE ASSOCIATION NATIONAL RIFLE ASSOCIATION FAIRFAX VA 22030-7400 DNR 27.95 03315980 74229 - BUSINESS SUPPLIES 01/03/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "5,098.58" 25565404 74754 - PARTS AND SUPPLIES 01/03/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 154.17 25565505 73226 - FREIGHT 01/03/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,282.00" 25565505 74754 - PARTS AND SUPPLIES 01/03/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,216.43" 25565557 74754 - PARTS AND SUPPLIES 01/03/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "9,522.10" 25565557 74763 - GRADER BLADES 01/03/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "37,757.81" 25565706 77431 - EDUCATION 01/03/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 0.00 25565643 77134 - MIS CON/SUB SVC(CSM) 01/03/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC "7,596.85" 25565643 77137 - MINR TOOL PURCH(MTP) 01/03/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 659.61 25565659 77137 - MINR TOOL PURCH(MTP) 01/03/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 49.46 03310545 74490 - NON-FOOD SUPPLIES 01/03/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 25.05 03310548 74490 - NON-FOOD SUPPLIES 01/03/2014 NICK A POLASKY NICK A POLASKY JUNEAU AK 99801-8531 LAW 28.00 25565052 72112 - SURFACE TRANSPORT 01/03/2014 NICK A POLASKY NICK A POLASKY JUNEAU AK 99801-8531 LAW 120.00 25565052 72114 - MEALS & INCIDENTALS 01/03/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 70.77 03310015 74490 - NON-FOOD SUPPLIES 01/03/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 EED 129.03 25565255 77431 - EDUCATION 01/03/2014 NORTH AMERICAN REGION OF THE AIRPORTS NORTH AMERICAN REGION FOR THE AIRPORTS - BALTIMORE MD 21279-0889 DOT 945.00 03315930 73026 - TRAINING/CONFERENCES 01/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 119.00 03315762 74700 - ELECTRICAL 01/03/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 220.34 03316019 74700 - ELECTRICAL 01/03/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 188.88 03315761 73226 - FREIGHT 01/03/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 150.95 03315763 74700 - ELECTRICAL 01/03/2014 NORTHERN LIGHTS PRESCHOOL & KINDER NORTHERN LIGHTS PRESCHOOL & KINDERGARTEN ANCHORAGE AK 99503-2505 EED "6,440.62" 25565313 77431 - EDUCATION 01/03/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOC 202.93 25564928 74229 - BUSINESS SUPPLIES 01/03/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOC 389.97 25564931 74229 - BUSINESS SUPPLIES 01/03/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 50.00 25565006 74611 - LAW ENFORCEMENT 01/03/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "7,918.00" 25565450 77113 - NUTRITION 01/03/2014 NORTH STAR ALASKA HOUSING CORP FAIRBANKS AK 99701-1420 MVA "2,295.00" 25565923 77365 - INDIVIDUAL ASSISTANC 01/03/2014 NORTH STAR ALASKA HOUSING CORP FAIRBANKS AK 99701-1420 MVA "1,795.00" 25565929 77365 - INDIVIDUAL ASSISTANC 01/03/2014 NORTH STAR ALASKA HOUSING CORP FAIRBANKS AK 99701-1420 MVA "1,895.00" 25565935 77365 - INDIVIDUAL ASSISTANC 01/03/2014 NORTH WEST COMPANY INTERNATIONAL INC NORTH WEST COMPANY INTERNATIONAL INC ANIAK AK 99557-0209 LAW 105.08 25565051 72124 - MEALS & INCIDENTALS 01/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 34.95 03315696 74229 - BUSINESS SUPPLIES 01/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 24.44 03311684 74229 - BUSINESS SUPPLIES 01/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 33.43 03311686 74229 - BUSINESS SUPPLIES 01/03/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOC 78.50 25564942 74229 - BUSINESS SUPPLIES 01/03/2014 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "48,068.48" 25565560 73755 - SAFETY SERVICES 01/03/2014 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "6,445.11" 25565562 73755 - SAFETY SERVICES 01/03/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 57.12 03315448 74691 - BUILDING MATERIALS 01/03/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 348.25 03315450 74691 - BUILDING MATERIALS 01/03/2014 OREN COHEN ADDRESS VERIFIED W/USPS CHATSWORTH CA 91311-6123 DOT 636.98 25566102 10636 - SUPPLY INVENTORY DOT 01/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAW 556.81 25565066 73402 - LOCAL/EQUIP CHARGES 01/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 47.01 25565965 73402 - LOCAL/EQUIP CHARGES 01/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 48.51 25565966 73402 - LOCAL/EQUIP CHARGES 01/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 157.19 25565968 73402 - LOCAL/EQUIP CHARGES 01/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 219.98 25565968 73403 - DATA/NETWORK 01/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 175.00 03315753 73029 - MEMBERSHIPS 01/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 175.00 03315754 73029 - MEMBERSHIPS 01/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 33.10 03308488 72412 - SURFACE TRANSPORT 01/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 694.86 03308633 72413 - LODGING 01/03/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 230.00 03315786 72111 - AIRFARE 01/03/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT "2,493.29" 25565399 73660 - OTHER REPAIRS/MAINT 01/03/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT 55.25 25565399 74754 - PARTS AND SUPPLIES 01/03/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 EED "1,536.43" 25565314 77431 - EDUCATION 01/03/2014 PATIENCE FREDERIKSEN PATIENCE FREDERIKSEN ANCHORAGE AK 99501-2317 EED 57.62 25565293 72412 - SURFACE TRANSPORT 01/03/2014 PATIENCE FREDERIKSEN PATIENCE FREDERIKSEN ANCHORAGE AK 99501-2317 EED 380.00 25565293 72414 - MEALS & INCIDENTALS 01/03/2014 PATRICIA ADKISSON PATRICIA ADKISSON JUNEAU AK 99801-9008 EED 25.00 25565693 72412 - SURFACE TRANSPORT 01/03/2014 PATRICIA ADKISSON PATRICIA ADKISSON JUNEAU AK 99801-9008 EED 372.00 25565693 72414 - MEALS & INCIDENTALS 01/03/2014 PATRICIA BERKHAHN PATRICIA BERKHAHN SOLDOTNA AK 99669-8649 DFG 173.46 25565278 72112 - SURFACE TRANSPORT 01/03/2014 PATRICIA BERKHAHN PATRICIA BERKHAHN SOLDOTNA AK 99669-8649 DFG 60.00 25565278 72114 - MEALS & INCIDENTALS 01/03/2014 PAUL PRUSSING PAUL PRUSSING DOUGLAS AK 99824-5400 EED 20.00 25565163 72412 - SURFACE TRANSPORT 01/03/2014 PAUL PRUSSING PAUL PRUSSING DOUGLAS AK 99824-5400 EED 188.00 25565163 72414 - MEALS & INCIDENTALS 01/03/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT "1,976.25" 25565546 73226 - FREIGHT 01/03/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 327.21 25565457 74754 - PARTS AND SUPPLIES 01/03/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOC 108.93 25565031 74700 - ELECTRICAL 01/03/2014 PERSONAL PAGE INC PERSONAL PAGE INC ANCHORAGE AK 99515-2043 DOT 16.50 25565925 73405 - OTHER WIRELESS CHRGS 01/03/2014 PETER JURCZAK PETER JURCZAK SITKA AK 99835-7030 DOL 253.00 03315577 72114 - MEALS & INCIDENTALS 01/03/2014 PETER JURCZAK PETER JURCZAK SITKA AK 99835-7030 DOL 2.00 25565277 72114 - 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BUSINESS SUPPLIES 01/03/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOL 183.57 25565977 74229 - BUSINESS SUPPLIES 01/03/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG 246.00 25565237 73228 - POSTAGE 01/03/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 420.15 25565677 73687 - OFFICE FURN & EQUIP 01/03/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 115.17 25565850 73687 - OFFICE FURN & EQUIP 01/03/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 351.21 25565855 73687 - OFFICE FURN & EQUIP 01/03/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 420.15 25565859 73687 - OFFICE FURN & EQUIP 01/03/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 420.15 25565864 73687 - OFFICE FURN & EQUIP 01/03/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 716.22 25565876 73687 - OFFICE FURN & EQUIP 01/03/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DEC 232.53 25565877 73687 - OFFICE FURN & EQUIP 01/03/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 64.82 03309941 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 475.30 25564930 74701 - PLUMBING 01/03/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 169.00 25564934 74701 - PLUMBING 01/03/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DOT -54.00 03313026 72111 - AIRFARE 01/03/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 63.24 03315799 74754 - PARTS AND SUPPLIES 01/03/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT "1,009.49" 25565531 74754 - PARTS AND SUPPLIES 01/03/2014 PRINT TIME INC PRINT TIME INC SHAWNEE MSN KS 66208-3710 CED 397.32 25565620 74229 - BUSINESS SUPPLIES 01/03/2014 PROFILES OF EXCELLENCE INC PROFILES OF EXCELLENCE INC PALMER AK 99645-9411 EED "7,546.03" 25565302 77431 - EDUCATION 01/03/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DOT 569.90 03316038 74754 - PARTS AND SUPPLIES 01/03/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER ANCHORAGE AK 99519-6276 HSS "3,762.50" 25565154 73753 - PROGRAM MGMT/CONSULT 01/03/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON ANCHORAGE AK 99508-5444 HSS "2,783.09" 25565433 73177 - MEDICAL 01/03/2014 PRO-WEST CONTRACTORS LLC PRO-WEST CONTRACTORS LLC WASILLA AK 99687-0129 DOT "13,000.10" 25565866 75600 - CONSTRUCTION 01/03/2014 PUBLIC LIBRARY OF SCIENCE SAN FRANCISCO CA 94111-1233 DFG "1,350.00" 25565269 73756 - PRINT/COPY/GRAPHICS 01/03/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "31,546.00" 25565671 73177 - MEDICAL 01/03/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "32,999.30" 25565676 73177 - MEDICAL 01/03/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 HSS 88.71 25565492 74754 - PARTS AND SUPPLIES 01/03/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 52.00 25565394 74754 - PARTS AND SUPPLIES 01/03/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS 68.44 25565500 74229 - BUSINESS SUPPLIES 01/03/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT 871.18 25565654 74229 - BUSINESS SUPPLIES 01/03/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 504.00 03316403 77252 - LODGING/MEALS (TAX) 01/03/2014 RAININ INSTRUMENT LLC RAININ INSTRUMENT LLC PASADENA CA 91189-0802 DFG "1,900.00" 25565270 74523 - LABORATORY SUPPLIES 01/03/2014 READING GLASS COMPANY OF AMERICA READING GLASS COMPANY OF AMERICA HOLLYWOOD FL 33020-0802 DOC 254.25 25565002 74523 - LABORATORY SUPPLIES 01/03/2014 REBECCA A SPIEGEL REBECCA A SPIEGEL WASILLA AK 99687-1383 DEC 62.72 25564921 72112 - SURFACE TRANSPORT 01/03/2014 REBECCA A SPIEGEL REBECCA A SPIEGEL WASILLA AK 99687-1383 DEC 60.00 25564921 72114 - MEALS & INCIDENTALS 01/03/2014 REBECCA LACE STEPHANY STATE EMPLOYEE KODIAK AK 99615-3235 DEC 35.00 25564932 72412 - SURFACE TRANSPORT 01/03/2014 REBECCA LACE STEPHANY STATE EMPLOYEE KODIAK AK 99615-3235 DEC 467.00 25564932 72414 - MEALS & INCIDENTALS 01/03/2014 REBECCA L TUOMINEN REBECCA TUOMINEN ANCHORAGE AK 99501-7500 DOC 284.00 25566013 72414 - MEALS & INCIDENTALS 01/03/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT 156.99 03310557 74482 - CLOTHING & UNIFORMS 01/03/2014 REDDI TOWING AND SALVAGE REDDI TOWING AND SALVAGE NIKISKI AK 99635-7079 DOT 175.00 25565389 73681 - OTH EQUIP/MACHINERY 01/03/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 340.80 25565000 74522 - INSTRUMENTS & APPS 01/03/2014 REGINA PALMER REGINA PALMER KETCHIKAN AK 99901-5445 HSS 285.36 25565322 77121 - CLIENT SERVICES 01/03/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 99.82 25565396 73528 - DISPOSAL 01/03/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 106.03 25565396 73668 - ROOM/SPACE 01/03/2014 RENT A CAN TOILET CO INC OVER THE TOP TENTS AND EVENTS EAGLE RIVER AK 99577-8019 DOT 137.50 25565392 73687 - OFFICE FURN & EQUIP 01/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 36.00 03316080 72112 - SURFACE TRANSPORT 01/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 03315773 72112 - SURFACE TRANSPORT 01/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 12.00 03315774 72112 - SURFACE TRANSPORT 01/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 03315777 72112 - SURFACE TRANSPORT 01/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 72.00 03313374 72112 - SURFACE TRANSPORT 01/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03314702 72112 - 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MEALS & INCIDENTALS 01/03/2014 ROGERS MACHINERY CO INC ROGERS MACHINERY CO INC PORTLAND OR 97281-0429 DOT 141.25 25565902 74754 - PARTS AND SUPPLIES 01/03/2014 ROLAND RESOURCES INC ROLAND RESOURCES INC BELLEVUE WA 98005-4830 DOT "3,405.88" 25565169 75151 - ACQUISITION COSTS 01/03/2014 RONALD P DAANEN ST EMP GEOLOGIST IV FAIRBANKS AK 99775-0735 DNR 16.50 25565199 72412 - SURFACE TRANSPORT 01/03/2014 RONALD P DAANEN ST EMP GEOLOGIST IV FAIRBANKS AK 99775-0735 DNR 443.00 25565199 72414 - MEALS & INCIDENTALS 01/03/2014 RONALD P DAANEN ST EMP GEOLOGIST IV FAIRBANKS AK 99775-0735 DNR 65.00 25565199 73026 - TRAINING/CONFERENCES 01/03/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 390.15 25565547 74754 - PARTS AND SUPPLIES 01/03/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOC 85.56 25565032 74754 - PARTS AND SUPPLIES 01/03/2014 ROSALIE WESTFALL SKAGWAY AK 99840-0113 EED 44.00 25565165 72124 - MEALS & INCIDENTALS 01/03/2014 ROSALIE WESTFALL SKAGWAY AK 99840-0113 EED 410.30 25565165 72126 - 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FOOD SUPPLIES 01/03/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 CED 273.44 25565744 73227 - COURIER 01/03/2014 SALCHA-BIG DELTA SOIL & WATER CONSERVATI SALCHA-BIG DELTA SOIL&WATER CONSERVE DIS DELTA JCT AK 99737-0547 DNR "7,659.52" 25564899 73803 - I/A CONSERV/ENVIRON 01/03/2014 SAMANTHA E MCKOWN SAMANTHA E MCKOWN WASILLA AK 99687-7790 DOC 209.06 25564890 72112 - SURFACE TRANSPORT 01/03/2014 SAMANTHA E MCKOWN SAMANTHA E MCKOWN WASILLA AK 99687-7790 DOC 480.00 25564890 72114 - MEALS & INCIDENTALS 01/03/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 46.44 25565874 72112 - SURFACE TRANSPORT 01/03/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 228.00 25565874 72114 - MEALS & INCIDENTALS 01/03/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 24.00 25565897 72112 - SURFACE TRANSPORT 01/03/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 30.00 25565897 72113 - LODGING 01/03/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 120.00 25565897 72114 - MEALS & INCIDENTALS 01/03/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 108.00 25565899 72114 - MEALS & INCIDENTALS 01/03/2014 SAMSON ELECTRIC INC SAMSON ELECTRIC INC FAIRBANKS AK 99701-7321 DOT "2,182.45" 25565422 73660 - OTHER REPAIRS/MAINT 01/03/2014 SAMUEL RABUNG SAMUEL RABUNG JUNEAU AK 99801-8017 DFG 10.00 25565091 72112 - SURFACE TRANSPORT 01/03/2014 SAMUEL RABUNG SAMUEL RABUNG JUNEAU AK 99801-8017 DFG 108.00 25565091 72114 - MEALS & INCIDENTALS 01/03/2014 SANDRA P BROWN NORTH POLE AK 99705-8302 HSS 109.44 25565725 77282 - CLIENT TRAVEL NONTAX 01/03/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR 49.42 25566012 73401 - LONG DISTANCE 01/03/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 98.84 25565090 73405 - OTHER WIRELESS CHRGS 01/03/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 49.42 25565228 73405 - OTHER WIRELESS CHRGS 01/03/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 49.42 25565232 73405 - OTHER WIRELESS CHRGS 01/03/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 198.49 25565871 73405 - 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PARTS AND SUPPLIES 01/03/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 54.26 03310520 74754 - PARTS AND SUPPLIES 01/03/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 72.22 03310523 74754 - PARTS AND SUPPLIES 01/03/2014 SETH J WILSON SETH J WILSON FAIRBANKS AK 99709-1551 DFG 60.00 25565356 72113 - LODGING 01/03/2014 SETH J WILSON SETH J WILSON FAIRBANKS AK 99709-1551 DFG 22.00 25565356 72114 - MEALS & INCIDENTALS 01/03/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DEC 79.00 03308222 72113 - LODGING 01/03/2014 SHANNON E DAUT ANCHORAGE AK 99503-1836 EED 5.99 25565121 72112 - SURFACE TRANSPORT 01/03/2014 SHANNON E DAUT ANCHORAGE AK 99503-1836 EED 80.00 25565121 72114 - MEALS & INCIDENTALS 01/03/2014 SHARON HAWN C & S UPHOLSTERY KETCHIKAN AK 99901-3773 DOT 630.00 25565947 73660 - OTHER REPAIRS/MAINT 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 HSS "9,148.55" 25565301 74226 - EQUIP/FURN/TOOLS/VEH 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 242.96 25565683 73687 - OFFICE FURN & EQUIP 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 242.96 25565687 73687 - OFFICE FURN & EQUIP 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 193.93 25565915 73687 - OFFICE FURN & EQUIP 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 110.71 25565933 73687 - OFFICE FURN & EQUIP 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 284.47 25565956 73687 - OFFICE FURN & EQUIP 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 30.66 25565960 73687 - OFFICE FURN & EQUIP 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 431.17 25565962 73687 - OFFICE FURN & EQUIP 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 12.72 25565967 73687 - OFFICE FURN & EQUIP 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 284.47 25565969 73687 - OFFICE FURN & EQUIP 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 431.17 25565974 73687 - OFFICE FURN & EQUIP 01/03/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 77.24 25564989 73677 - OFFICE FURN & EQUIP 01/03/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 199.25 25565930 73681 - OTH EQUIP/MACHINERY 01/03/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 767.76 25565931 73680 - VEHICLE 01/03/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 745.76 25565936 73680 - VEHICLE 01/03/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 641.80 25565938 73681 - OTH EQUIP/MACHINERY 01/03/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 283.88 25565940 73680 - VEHICLE 01/03/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,416.68" 25565942 73680 - VEHICLE 01/03/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 745.76 25565948 73680 - VEHICLE 01/03/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 958.76 25565950 73680 - VEHICLE 01/03/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 745.76 25565953 73680 - VEHICLE 01/03/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 12.00 25565892 72112 - SURFACE TRANSPORT 01/03/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 60.00 25565892 72114 - MEALS & INCIDENTALS 01/03/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 30.00 25565132 72114 - MEALS & INCIDENTALS 01/03/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DEC 278.17 25565663 74229 - BUSINESS SUPPLIES 01/03/2014 SHIVERS TRADING & OPERATING CO HOMER NEWS INC HOMER AK 99603-7948 DOL 50.00 25565882 74236 - SUBSCRIPTIONS 01/03/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 GOV 159.00 25565943 74236 - SUBSCRIPTIONS 01/03/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 44.70 25565216 74855 - UNLEADED 01/03/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DOT "5,849.01" 25566003 74856 - DIESEL 01/03/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DOT "14,731.20" 25566006 74856 - DIESEL 01/03/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 11.73 03310552 74858 - OTHER EQUIPMENT FUEL 01/03/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "5,164.05" 25565363 74856 - DIESEL 01/03/2014 SHUTTERFLY SHUTTERFLY REDWOOD CITY CA 94065-1192 DPS 92.99 03315349 73756 - PRINT/COPY/GRAPHICS 01/03/2014 SITKA TRAIL WORKS SITKA TRAIL WORKS SITKA AK 99835-7102 DNR "10,000.00" 25565954 77434 - NATURAL RESOURCES 01/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 620.90 25565443 74226 - EQUIP/FURN/TOOLS/VEH 01/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 234.00 25565444 73753 - PROGRAM MGMT/CONSULT 01/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 153.07 25565444 74226 - EQUIP/FURN/TOOLS/VEH 01/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "1,090.20" 25565445 74226 - EQUIP/FURN/TOOLS/VEH 01/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 547.40 25565449 74226 - EQUIP/FURN/TOOLS/VEH 01/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 78.00 25565999 73677 - OFFICE FURN & EQUIP 01/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 266.00 25565999 74233 - INFO TECH EQUIPMENT 01/03/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOC 311.64 25564927 74754 - PARTS AND SUPPLIES 01/03/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 670.33 25565359 74754 - PARTS AND SUPPLIES 01/03/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 551.65 25565598 74754 - PARTS AND SUPPLIES 01/03/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 747.75 25565387 74754 - PARTS AND SUPPLIES 01/03/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 452.66 25565533 73681 - OTH EQUIP/MACHINERY 01/03/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 15.98 25565905 74754 - PARTS AND SUPPLIES 01/03/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 45.99 25565906 74754 - PARTS AND SUPPLIES 01/03/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 71.39 25565908 74754 - PARTS AND SUPPLIES 01/03/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 13.96 25565912 74754 - PARTS AND SUPPLIES 01/03/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 83.77 25565914 74754 - PARTS AND SUPPLIES 01/03/2014 SKRETTING SKRETTING CANADA 00000-0000 DFG "48,157.00" 25565213 74624 - ANIMAL FOOD 01/03/2014 SKRETTING SKRETTING CANADA 00000-0000 DFG "8,675.00" 25565214 74624 - ANIMAL FOOD 01/03/2014 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 DNR 499.00 03315952 73668 - ROOM/SPACE 01/03/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DEC 120.00 03308898 72111 - AIRFARE 01/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 811.80 25565349 73758 - LAUNDRY 01/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 637.75 25565351 73758 - LAUNDRY 01/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 262.50 25565353 73758 - LAUNDRY 01/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 205.00 25565355 73758 - LAUNDRY 01/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,032.80" 25565541 73758 - LAUNDRY 01/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 432.00 25565541 74482 - CLOTHING & UNIFORMS 01/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 634.25 25565544 73758 - LAUNDRY 01/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 446.75 25565994 73758 - LAUNDRY 01/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 459.50 25566024 73758 - LAUNDRY 01/03/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 15.22 25565527 74754 - PARTS AND SUPPLIES 01/03/2014 SOLSTICE ALASKA CONSULTING INC SOLSTICE ALASKA CONSULTING INC ANCHORAGE AK 99503-2823 DEC 0.00 25565418 77134 - MIS CON/SUB SVC(CSM) 01/03/2014 SOLSTICE ALASKA CONSULTING INC SOLSTICE ALASKA CONSULTING INC ANCHORAGE AK 99503-2823 DEC "2,672.50" 25565418 77139 - DESIGN (DSN) SVCS 01/03/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "80,186.15" 25565164 74481 - FOOD SUPPLIES 01/03/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "163,065.58" 25565167 74481 - FOOD SUPPLIES 01/03/2014 SONDRA MEREDITH SONDRA MEREDITH JUNEAU AK 99801-7614 EED 33.67 25565287 72112 - SURFACE TRANSPORT 01/03/2014 SONDRA MEREDITH SONDRA MEREDITH JUNEAU AK 99801-7614 EED 260.00 25565287 72114 - MEALS & INCIDENTALS 01/03/2014 SONDRA MEREDITH SONDRA MEREDITH JUNEAU AK 99801-7614 EED 49.89 25565287 73026 - TRAINING/CONFERENCES 01/03/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "9,397.49" 25565316 77431 - EDUCATION 01/03/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 45.41 03315444 74754 - PARTS AND SUPPLIES 01/03/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 396.00 03314535 72113 - LODGING 01/03/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 396.00 03314545 72113 - LODGING 01/03/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 396.00 03314561 72113 - LODGING 01/03/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "35,685.00" 25565442 77113 - NUTRITION 01/03/2014 SOUTHLAND MEDICAL CORPORATION SOUTHLAND MEDICAL CORPORATION ORANGE CA 92863-6148 HSS 198.65 25565455 74523 - LABORATORY SUPPLIES 01/03/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 EED 417.47 25565305 77431 - EDUCATION 01/03/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 135.00 25565740 73227 - COURIER 01/03/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 197.50 25565742 73227 - COURIER 01/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "10,565.00" 25565469 77132 - MATERIALS (MAT) 01/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 4.09 03309916 74754 - PARTS AND SUPPLIES 01/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 5.39 03309922 74759 - PAINT & PRESERVATIVE 01/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 89.46 03309925 74754 - PARTS AND SUPPLIES 01/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 43.18 03310531 74754 - PARTS AND SUPPLIES 01/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 52.06 03315758 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DNR 199.99 03315750 74522 - INSTRUMENTS & APPS 01/03/2014 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03315715 73228 - POSTAGE 01/03/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 40.00 03309960 74754 - PARTS AND SUPPLIES 01/03/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 42.00 03309962 74754 - PARTS AND SUPPLIES 01/03/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT -42.00 03309963 74754 - PARTS AND SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 68.14 25565084 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 49.14 25565085 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 647.33 25565086 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 20.60 25565205 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 70.16 25565212 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 41.50 25565215 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 35.08 25565220 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 171.89 25565236 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 142.32 25565244 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 108.80 25565247 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 88.30 25565341 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 365.50 25565548 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 251.16 25565553 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 582.60 25565559 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 118.18 25565561 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 81.21 25565563 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,479.69" 25565571 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 222.36 25565576 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,362.80" 25565580 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "2,377.14" 25565586 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 383.34 25565590 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 57.68 25565595 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 149.78 25565599 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 39.17 25565601 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.00 25565604 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 379.33 25565607 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 283.88 25565612 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 290.30 25565622 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 97.17 25565624 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 65.26 25565627 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.95 25565630 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 340.70 25565633 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 35.66 25565637 74607 - OTHER SAFETY 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 48.97 25565639 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 216.05 25565645 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 825.69 25565647 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 205.04 25565653 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 32.04 25565044 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 211.64 25565575 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 24.69 03315692 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 12.97 25565211 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 340.70 25565613 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 478.91 25565649 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 87.52 25565658 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 170.35 25564900 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 101.59 25564909 74233 - INFO TECH EQUIPMENT 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 338.22 25564955 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,233.99" 25564963 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 771.70 25564963 74485 - CLEANING 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 514.92 25565019 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 144.56 25565357 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 32.33 25565524 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 172.05 25565919 74229 - BUSINESS SUPPLIES 01/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 24.86 25565920 74229 - BUSINESS SUPPLIES 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 1.00 03303592 74229 - BUSINESS SUPPLIES 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 50.00 03310849 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 230.00 03315470 73226 - FREIGHT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 245.00 03315471 73226 - FREIGHT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03315843 72412 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03315501 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03314701 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 13.00 03314721 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 24.00 03314727 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 24.00 03314747 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 13.00 03314855 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 28.00 03314858 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 43.00 03308004 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03308072 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03308249 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 33.00 03308677 72112 - SURFACE TRANSPORT 01/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 60.00 03308835 72112 - SURFACE TRANSPORT 01/03/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 GOV 63.40 25566042 72112 - SURFACE TRANSPORT 01/03/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 GOV 50.00 25566042 72113 - LODGING 01/03/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 GOV 540.00 25566042 72114 - MEALS & INCIDENTALS 01/03/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 GOV 135.00 25566047 72113 - LODGING 01/03/2014 STEFANIE LYN MORELAND STEFANIE LYN MORELAND JUNEAU AK 99802-0801 GOV 180.00 25566047 72114 - MEALS & INCIDENTALS 01/03/2014 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 102.34 25565704 72112 - SURFACE TRANSPORT 01/03/2014 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 140.00 25565704 72114 - MEALS & INCIDENTALS 01/03/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 11.30 25565398 72112 - SURFACE TRANSPORT 01/03/2014 STEPHANIE LOVELL STEPHANIE LOVELL FAIRBANKS AK 99701-6732 DNR 328.00 25565183 72414 - MEALS & INCIDENTALS 01/03/2014 STEPHEN EDWARDS STEPHEN EDWARDS WASILLA AK 99654-9216 DNR 62.16 25565112 72412 - SURFACE TRANSPORT 01/03/2014 STEPHEN EDWARDS STEPHEN EDWARDS WASILLA AK 99654-9216 DNR 272.00 25565112 72414 - MEALS & INCIDENTALS 01/03/2014 STEVEN JOHNSON STATE EMPLOYEE JUNEAU AK 99802-1654 CED 20.00 25565431 72114 - MEALS & INCIDENTALS 01/03/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DOT 68.36 03314554 72112 - SURFACE TRANSPORT 01/03/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "23,240.56" 25565716 77431 - EDUCATION 01/03/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 24.00 03310018 74754 - PARTS AND SUPPLIES 01/03/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "1,819.39" 25565383 74700 - ELECTRICAL 01/03/2014 SUBWAY OF ALASKA SUBWAY OF ALASKA ANCHORAGE AK 99518-2352 EED 84.00 03314080 74481 - FOOD SUPPLIES 01/03/2014 SUE JOHNSON ANCHORAGE AK 99515-1408 GOV 500.00 25565842 72113 - LODGING 01/03/2014 SUE JOHNSON ANCHORAGE AK 99515-1408 GOV 500.00 25565844 72113 - LODGING 01/03/2014 SUE JOHNSON ANCHORAGE AK 99515-1408 GOV 500.00 25565845 72113 - LODGING 01/03/2014 SUE JOHNSON ANCHORAGE AK 99515-1408 GOV 500.00 25565846 72113 - LODGING 01/03/2014 SUE JOHNSON ANCHORAGE AK 99515-1408 GOV 500.00 25565848 72113 - LODGING 01/03/2014 SUE JOHNSON ANCHORAGE AK 99515-1408 GOV 500.00 25565849 72113 - LODGING 01/03/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 33.00 25564940 72112 - SURFACE TRANSPORT 01/03/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 180.00 25564940 72114 - MEALS & INCIDENTALS 01/03/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 426.00 25564940 72414 - MEALS & INCIDENTALS 01/03/2014 SUPERIOR MACHINE & WELDING INC SUPERIOR MACHINE & WELDING ANCHORAGE AK 99501-1806 HSS 278.00 25565023 74754 - PARTS AND SUPPLIES 01/03/2014 SUPERIOR MACHINE & WELDING INC SUPERIOR MACHINE & WELDING ANCHORAGE AK 99501-1806 DOT "9,810.00" 25565368 73681 - OTH EQUIP/MACHINERY 01/03/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT "-1,100.00" 03312520 72112 - SURFACE TRANSPORT 01/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 27.98 03309910 74485 - CLEANING 01/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 15.99 03309917 74485 - CLEANING 01/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 11.99 03309917 74754 - PARTS AND SUPPLIES 01/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 3.49 03309919 74754 - PARTS AND SUPPLIES 01/03/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 54.68 03309923 74754 - PARTS AND SUPPLIES 01/03/2014 SYSTEMS ENERGY AUDIT COMPANY INC SYSTEMS ENERGY AUDIT COMPANY INC SAN DIEGO CA 92120-1621 DOT "3,579.89" 25565917 73653 - INSPECTIONS/TESTING 01/03/2014 TACOMA SCREW PRODUCTS INC TACOMA SCREW PRODUCTS INC TACOMA WA 98409-7821 DOT 9.25 03305716 74754 - PARTS AND SUPPLIES 01/03/2014 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99508-4614 EED 205.53 25565272 77431 - EDUCATION 01/03/2014 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99508-4614 EED 781.70 25565275 77431 - EDUCATION 01/03/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4802 EED "13,784.41" 25565253 77431 - EDUCATION 01/03/2014 TANANA COMMERCIAL CO TANANA COMMERCIAL CO TANANA AK 99777-0069 EED 130.00 03315568 72113 - LODGING 01/03/2014 TANANA VALLEY MEDICAL SURGICAL GROUP TANANA VALLEY MEDICAL SURGICAL GROUP FAIRBANKS AK 99707-3720 HSS "2,292.00" 25565424 73668 - ROOM/SPACE 01/03/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DOT 206.46 03309929 74229 - BUSINESS SUPPLIES 01/03/2014 TASHA S SHIELDS STATE EMPLOYEE SAGLE ID 83860-6008 DNR 316.97 25565198 72412 - SURFACE TRANSPORT 01/03/2014 TASHA S SHIELDS STATE EMPLOYEE SAGLE ID 83860-6008 DNR 310.00 25565198 72414 - MEALS & INCIDENTALS 01/03/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOC 40.00 25564949 74481 - FOOD SUPPLIES 01/03/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOC 10.29 25564950 74481 - FOOD SUPPLIES 01/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 12.10 03315836 72412 - SURFACE TRANSPORT 01/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 32.70 03315841 72412 - SURFACE TRANSPORT 01/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 12.90 03316097 72412 - SURFACE TRANSPORT 01/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 35.90 03316202 72412 - SURFACE TRANSPORT 01/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 12.40 03316034 72112 - SURFACE TRANSPORT 01/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 11.50 03307545 72412 - SURFACE TRANSPORT 01/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 15.00 03307557 72412 - SURFACE TRANSPORT 01/03/2014 TECHNICS PUBLICATIONS LLC BRADLEY BEACH NJ 07720-0161 DOT 79.95 03314019 74222 - BOOKS AND EDUCATIONA 01/03/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 797.94 25565054 73756 - PRINT/COPY/GRAPHICS 01/03/2014 TED OTIS TED OTIS HOMER AK 99603-9224 DFG 240.00 25565280 72114 - MEALS & INCIDENTALS 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAW 544.35 25565058 73402 - LOCAL/EQUIP CHARGES 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 45.34 25566032 73402 - LOCAL/EQUIP CHARGES 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 52.54 25565143 73402 - LOCAL/EQUIP CHARGES 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 429.68 25564891 73402 - LOCAL/EQUIP CHARGES 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 150.00 25564891 73403 - DATA/NETWORK 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 47.52 25565937 73401 - LONG DISTANCE 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 205.41 25565937 73402 - LOCAL/EQUIP CHARGES 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 109.90 25565937 73403 - DATA/NETWORK 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 64.95 25565937 73405 - OTHER WIRELESS CHRGS 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 43.53 25565939 73402 - LOCAL/EQUIP CHARGES 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 42.03 25565941 73402 - LOCAL/EQUIP CHARGES 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 94.15 25565944 73402 - LOCAL/EQUIP CHARGES 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 157.62 25565957 73402 - LOCAL/EQUIP CHARGES 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 65.00 25565957 73403 - DATA/NETWORK 01/03/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 97.32 25565959 73402 - LOCAL/EQUIP CHARGES 01/03/2014 TERESA A LINDSETH TERESA A LINDSETH THORNE BAY AK 99919-0403 DNR 85.00 25565342 72113 - LODGING 01/03/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DNR 10.86 03315778 72112 - SURFACE TRANSPORT 01/03/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOT 24.00 03310821 72112 - SURFACE TRANSPORT 01/03/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT "1,572.00" 25565837 74754 - PARTS AND SUPPLIES 01/03/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT 785.25 25565838 74754 - PARTS AND SUPPLIES 01/03/2014 THE NEW YORK HOTEL THE NEW YORK HOTEL KETCHIKAN AK 99901-8154 DOT 595.00 03303545 72113 - LODGING 01/03/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 102.90 25564925 73756 - PRINT/COPY/GRAPHICS 01/03/2014 THERMO ENVIRONMENTAL INSTRUMENTS INC THERMO ENVIRONMENTAL INSTRUMENTS INC FRANKLIN MA 02038-3135 DOT 108.57 03311700 73226 - FREIGHT 01/03/2014 THERMO ENVIRONMENTAL INSTRUMENTS INC THERMO ENVIRONMENTAL INSTRUMENTS INC FRANKLIN MA 02038-3135 DOT 220.00 03311700 74754 - PARTS AND SUPPLIES 01/03/2014 THIBODEAUS MARKET INC JUNEAU AK 99802-0290 GOV 183.48 25565964 74491 - LIQUOR 01/03/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 713.47 25564924 74754 - PARTS AND SUPPLIES 01/03/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 87.20 25564956 74754 - PARTS AND SUPPLIES 01/03/2014 THOMAS REDINGTON THOMAS REDINGTON FAIRBANKS AK 99712-1322 DFG 30.00 25565350 72113 - LODGING 01/03/2014 THOMAS REDINGTON THOMAS REDINGTON FAIRBANKS AK 99712-1322 DFG 92.00 25565350 72114 - MEALS & INCIDENTALS 01/03/2014 THOMPSON INVESTMENT CO FAIRBANKS AK 99709-5516 MVA "1,800.00" 25565294 77365 - INDIVIDUAL ASSISTANC 01/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 207.99 25564985 74229 - BUSINESS SUPPLIES 01/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 464.50 25564985 74766 - SURFACE CHEM - WINTE 01/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 380.39 25564993 74229 - BUSINESS SUPPLIES 01/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 255.94 25564993 74485 - CLEANING 01/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 15.68 03313157 74229 - BUSINESS SUPPLIES 01/03/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 86.30 03305689 74754 - PARTS AND SUPPLIES 01/03/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 109.95 03310019 74754 - PARTS AND SUPPLIES 01/03/2014 TINA A GEORGE A CHILD'S WORLD ANCHORAGE AK 99514-1602 HSS 204.60 25565325 77121 - CLIENT SERVICES 01/03/2014 TODAY'S HOTEL CORPORATION CROWNE PLAZA SEATTLE SEATTLE WA 98101-3002 DEC 160.37 03307550 72413 - LODGING 01/03/2014 TOM GAGE TOM GAGE ANCHORAGE AK 99519-0421 DFG 83.06 25565235 72112 - SURFACE TRANSPORT 01/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 212.96 25564954 74229 - BUSINESS SUPPLIES 01/03/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 27.49 03305665 74229 - BUSINESS SUPPLIES 01/03/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DOT 9.99 03303550 74485 - CLEANING 01/03/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 18.98 03305675 74754 - PARTS AND SUPPLIES 01/03/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 35.26 03310535 74754 - PARTS AND SUPPLIES 01/03/2014 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 HSS 129.00 03315271 72113 - LODGING 01/03/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 871.00 25565836 74754 - PARTS AND SUPPLIES 01/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 2.74 25565517 74490 - NON-FOOD SUPPLIES 01/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 9.49 03315693 74229 - BUSINESS SUPPLIES 01/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 45.48 25565180 74229 - BUSINESS SUPPLIES 01/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 88.25 25565181 74229 - BUSINESS SUPPLIES 01/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 184.24 25565196 74229 - BUSINESS SUPPLIES 01/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 125.10 25565248 74229 - BUSINESS SUPPLIES 01/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC "1,169.70" 25565668 74229 - BUSINESS SUPPLIES 01/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 728.80 25565670 74229 - BUSINESS SUPPLIES 01/03/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 167.62 25564908 74229 - BUSINESS SUPPLIES 01/03/2014 TRAVIS HYER TRAVIS HYER FAIRBANKS AK 99712-2711 DFG 30.00 25565352 72113 - LODGING 01/03/2014 TRAVIS HYER TRAVIS HYER FAIRBANKS AK 99712-2711 DFG 92.00 25565352 72114 - MEALS & INCIDENTALS 01/03/2014 TROY THYNES TROY THYNES PETERSBURG AK 99833-0274 DFG 20.80 25565374 72112 - SURFACE TRANSPORT 01/03/2014 TROY THYNES TROY THYNES PETERSBURG AK 99833-0274 DFG 40.00 25565374 72114 - MEALS & INCIDENTALS 01/03/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 169.40 25565927 74753 - BOTTLED GAS 01/03/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 26.20 25565927 74754 - PARTS AND SUPPLIES 01/03/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "5,103.50" 25565055 73766 - TRANSPORT SERVICES 01/03/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 141.77 25565412 73660 - OTHER REPAIRS/MAINT 01/03/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 250.28 03305669 74754 - PARTS AND SUPPLIES 01/03/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 29.67 03310525 74754 - PARTS AND SUPPLIES 01/03/2014 ULF ASPLUND ULF ASPLUND ANCHORAGE AK 99517-3259 ACS 49.72 25565682 72112 - SURFACE TRANSPORT 01/03/2014 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED 50.00 25565615 73668 - ROOM/SPACE 01/03/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 171.48 25564941 74485 - CLEANING 01/03/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 424.56 25564941 74490 - NON-FOOD SUPPLIES 01/03/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 60.00 03315787 72411 - AIRFARE 01/03/2014 UNITED GLASSWARE AND CHINA DENVER CO 80216-2092 DOT 341.25 25565900 74820 - SM TOOLS/MINOR EQUIP 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 15.94 03316180 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 6.00 03305726 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 4.62 03311693 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 2.64 03311703 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 12.35 03315467 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 11.85 03305700 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 11.85 03305702 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 6.85 03305706 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 6.85 03310526 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 22.75 03310540 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 14.60 03310543 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 8.70 03310544 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 30.80 03310546 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 6.00 03310547 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 5.85 03310549 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 15.45 03310551 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 8.75 03310555 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 8.70 03310556 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 6.00 03310558 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 5.60 03310000 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 6.00 03310001 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 17.95 03310004 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 15.60 03310005 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 10.05 03310010 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 11.60 03310011 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 6.00 03310013 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DOT 121.20 03310014 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 HSS 600.00 25565474 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - VALDEZ VALDEZ AK 99686-9999 DOT 21.55 03309985 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HOMER HOMER AK 99603-9999 DOT 56.00 03305737 73228 - POSTAGE 01/03/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - 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I/A COMMISSION SALES 01/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03315818 73819 - I/A COMMISSION SALES 01/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03316129 73819 - I/A COMMISSION SALES 01/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03316171 73819 - I/A COMMISSION SALES 01/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03316193 73819 - I/A COMMISSION SALES 01/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03316201 73819 - I/A COMMISSION SALES 01/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03309436 73819 - I/A COMMISSION SALES 01/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03309454 73819 - I/A COMMISSION SALES 01/03/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03309472 73819 - 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AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -466.80 03316884 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 466.80 03316886 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 71.25 03316888 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 279.34 03316898 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 894.50 03316552 72411 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 401.30 03251482 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 153.91 03285708 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 291.56 03285726 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 182.85 03285731 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 174.45 03285745 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 211.25 03290883 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 211.25 03290888 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 905.10 03312949 72411 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,225.50" 03313456 72411 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 612.75 03313464 72421 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -211.25 03314006 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 330.60 03314054 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 330.60 03314077 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03314093 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03314114 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03314130 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 03314145 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -167.55 03314159 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 688.00 03314766 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 57.35 03314910 73226 - FREIGHT 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 57.16 03314918 73226 - FREIGHT 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.30 03315963 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.30 03315974 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 688.00 03316084 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 430.00 03310218 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,026.40" 03315845 72411 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 270.46 03315848 72411 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 344.00 03281624 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 290.00 03282209 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 290.00 03282226 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -290.00 03282248 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 344.00 03282254 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 344.00 03282258 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03299489 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03299572 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 226.95 03299610 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03299632 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03301416 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03304612 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 211.25 03304626 72121 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 356.30 03316082 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 764.30 03316132 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -16.50 03311018 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03311089 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03311118 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03311127 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03311230 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -135.85 03315313 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -135.85 03315318 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 73.31 25566555 73227 - COURIER 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 268.30 03306656 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 263.30 03306665 72111 - AIRFARE 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 133.40 03316251 72363 - LEG RELOCATION 01/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 534.30 03316267 72363 - LEG RELOCATION 01/06/2014 ALASKA CHILDREN'S ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 HSS 200.00 25566709 73026 - TRAINING/CONFERENCES 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "3,853.31" 25567194 73403 - DATA/NETWORK 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 26.95 25567134 73403 - DATA/NETWORK 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 21.63 25567146 73401 - LONG DISTANCE 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 317.80 25567146 73402 - LOCAL/EQUIP CHARGES 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 69.95 25567158 73401 - LONG DISTANCE 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 584.56 03285038 73401 - LONG DISTANCE 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 55.79 25566407 73401 - LONG DISTANCE 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 34.91 25566407 73402 - LOCAL/EQUIP CHARGES 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 90.59 25566407 73403 - DATA/NETWORK 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 81.38 25566432 73401 - LONG DISTANCE 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "1,267.14" 25566563 73402 - LOCAL/EQUIP CHARGES 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 44.07 25566572 73403 - DATA/NETWORK 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "1,362.21" 25566573 73403 - DATA/NETWORK 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 37.72 25567164 73401 - LONG DISTANCE 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 75.70 25567168 73402 - LOCAL/EQUIP CHARGES 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 106.57 25567174 73401 - LONG DISTANCE 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 85.09 25567233 73402 - LOCAL/EQUIP CHARGES 01/06/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 929.00 25567233 73403 - DATA/NETWORK 01/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOL "1,553.17" 25566925 73526 - ELECTRICITY 01/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,972.35" 25567154 73526 - ELECTRICITY 01/06/2014 ALASKA ELECTRIC REBUILDERS INC AK ELECTRIC REBUILDERS INC FAIRBANKS AK 99701-7628 DOT 145.00 25567215 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DFG "1,289.20" 25567033 74624 - ANIMAL FOOD 01/06/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DFG 146.31 25567037 74624 - ANIMAL FOOD 01/06/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "41,629.36" 25567128 74766 - SURFACE CHEM - WINTE 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 25.52 25566607 74752 - LUBE OILS/GREASE/SOL 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA "1,031.20" 25566211 74607 - OTHER SAFETY 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 781.00 25566212 74607 - OTHER SAFETY 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 218.83 25566673 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 73.81 25567024 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 186.51 25567024 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 8.42 03315127 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 18.36 03316118 74753 - BOTTLED GAS 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 138.84 03316118 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 13.45 03316578 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 85.66 03315231 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA INTERIOR ELECTRICAL INC ELECTRIC MOTOR BEARING & BELTS FAIRBANKS AK 99701-7351 MVA 22.30 03310584 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 46.25 03285685 72112 - SURFACE TRANSPORT 01/06/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 317.50 03313587 72112 - SURFACE TRANSPORT 01/06/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DOC 130.00 03304406 72121 - AIRFARE 01/06/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 DPS 125.10 03290856 73177 - MEDICAL 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 95.00 25566486 73756 - PRINT/COPY/GRAPHICS 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED 95.00 25566636 73756 - PRINT/COPY/GRAPHICS 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 780.00 25566229 73756 - PRINT/COPY/GRAPHICS 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 85.00 25566244 73756 - PRINT/COPY/GRAPHICS 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL "26,429.00" 25566246 73756 - PRINT/COPY/GRAPHICS 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 125.00 25566284 73756 - PRINT/COPY/GRAPHICS 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 115.00 25566839 74229 - BUSINESS SUPPLIES 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 65.00 25566851 74229 - BUSINESS SUPPLIES 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 390.00 25567093 74229 - BUSINESS SUPPLIES 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 130.00 25567116 74229 - BUSINESS SUPPLIES 01/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 482.45 25566345 74229 - BUSINESS SUPPLIES 01/06/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 853.52 25566557 73226 - FREIGHT 01/06/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DNR 565.30 25566677 73451 - ADVERTISING 01/06/2014 ALASKA MINERALS INC ALASKA MINERALS INC ANCHORAGE AK 99518-3047 DOT 65.00 03315225 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 MVA 47.90 03310319 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 31.96 25566923 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 HSS "18,894.00" 25566629 77111 - PREVENTION 01/06/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,797.09" 25567203 73681 - OTH EQUIP/MACHINERY 01/06/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOC 483.00 25566381 73530 - HEATING OIL 01/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 13.08 25567092 73526 - ELECTRICITY 01/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,511.82" 25567097 73526 - ELECTRICITY 01/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "3,515.00" 25567162 73526 - ELECTRICITY 01/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,534.81" 25567167 73526 - ELECTRICITY 01/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,156.80" 25567110 73403 - DATA/NETWORK 01/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.47 25567122 73402 - LOCAL/EQUIP CHARGES 01/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "4,599.49" 25567103 73526 - ELECTRICITY 01/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 273.07 25567251 73402 - LOCAL/EQUIP CHARGES 01/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 165.20 25567251 73403 - DATA/NETWORK 01/06/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 399.00 03316602 73026 - TRAINING/CONFERENCES 01/06/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03316655 73026 - TRAINING/CONFERENCES 01/06/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOT 51.00 25566875 74481 - FOOD SUPPLIES 01/06/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 25567112 73666 - LAND 01/06/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 25567117 73666 - LAND 01/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 127.00 03316316 72112 - SURFACE TRANSPORT 01/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -9.00 03316321 72112 - SURFACE TRANSPORT 01/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 465.18 03285176 72112 - SURFACE TRANSPORT 01/06/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 155.46 03316455 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 136.18 03316712 74701 - PLUMBING 01/06/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 210.37 25567163 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 15.00 25567163 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 395.00 25566879 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 255.20 25567196 74754 - PARTS AND SUPPLIES 01/06/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DOT 699.98 03316827 73402 - LOCAL/EQUIP CHARGES 01/06/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 49.25 25566871 74481 - FOOD SUPPLIES 01/06/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS -238.00 03315942 72111 - AIRFARE 01/06/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 234.00 03316582 72111 - AIRFARE 01/06/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS -234.00 03316584 72111 - AIRFARE 01/06/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 165.00 03290886 72111 - AIRFARE 01/06/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 270.00 03313751 72111 - AIRFARE 01/06/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS -270.00 03313763 72111 - AIRFARE 01/06/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 270.00 03313813 72111 - AIRFARE 01/06/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 300.00 03313911 72111 - AIRFARE 01/06/2014 ALASKA STATE FIRE FIGHTERS ASSOCIATION ALASKA STATE FIRE FIGHTERS ASSOCIATION ANCHORAGE AK 99508-2942 DOT 375.00 25567147 73026 - TRAINING/CONFERENCES 01/06/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 MVA 66.68 25566481 74820 - 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CASH ADVANCE FEE 01/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 82.00 03316302 72114 - MEALS & INCIDENTALS 01/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03316304 72930 - CASH ADVANCE FEE 01/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03316356 72114 - MEALS & INCIDENTALS 01/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03316357 72930 - CASH ADVANCE FEE 01/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03316329 72930 - CASH ADVANCE FEE 01/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03316333 72930 - CASH ADVANCE FEE 01/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03316339 72930 - CASH ADVANCE FEE 01/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.63 03316514 72930 - CASH ADVANCE FEE 01/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.86 03316649 72930 - CASH ADVANCE FEE 01/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 5.59 03285208 72930 - CASH ADVANCE FEE 01/06/2014 BARBARA A YOUNT WASILLA AK 99629-8557 LAA 920.00 25566964 73660 - OTHER REPAIRS/MAINT 01/06/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOL 884.00 25566266 74235 - ITEMS FOR RESALE 01/06/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOL 290.70 25566310 74490 - NON-FOOD SUPPLIES 01/06/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 727.37 25566889 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT "4,263.46" 25566889 74754 - PARTS AND SUPPLIES 01/06/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 MVA 79.98 03308936 74222 - BOOKS AND EDUCATIONA 01/06/2014 BARRETT A TAYLOR NELSON LAGOON AK 99571-0936 DPS 196.00 25566559 72124 - MEALS & INCIDENTALS 01/06/2014 BASES OF VIRGINIA BASES OF VIRGINIA ALEXANDRIA VA 22307-1601 DOL 271.58 25566245 74222 - BOOKS AND EDUCATIONA 01/06/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 10.19 25566291 74485 - CLEANING 01/06/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 21.02 25566291 74490 - NON-FOOD SUPPLIES 01/06/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 12.72 25566291 74752 - LUBE OILS/GREASE/SOL 01/06/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 254.02 25566291 74754 - PARTS AND SUPPLIES 01/06/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 28.90 25566291 74759 - PAINT & PRESERVATIVE 01/06/2014 BCL ST ANTHONY MT LP SAN ANTONIO TX 78205-1821 DOT 618.80 03306682 72413 - LODGING 01/06/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DOT 99.00 03316124 74522 - INSTRUMENTS & APPS 01/06/2014 BENJAMIN L STAPLETON BENJAMIN L STAPLETON SEWARD AK 99664-9730 DOC 170.00 25566637 72114 - MEALS & INCIDENTALS 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 549.00 03315826 72111 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03299497 72121 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03299501 72121 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 305.00 03299534 72121 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03299547 72121 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03299839 72121 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC -480.00 03301259 72121 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 338.00 03301286 72121 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03301298 72121 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 280.00 03301307 72121 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 357.00 03301358 72121 - AIRFARE 01/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03301399 72121 - AIRFARE 01/06/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 194.25 03316192 77252 - LODGING/MEALS (TAX) 01/06/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 194.25 03316211 77252 - LODGING/MEALS (TAX) 01/06/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS -29.25 03316213 77252 - LODGING/MEALS (TAX) 01/06/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS -29.25 03316215 77252 - LODGING/MEALS (TAX) 01/06/2014 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 DOL 224.00 25566756 73668 - ROOM/SPACE 01/06/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 446.70 03315350 77252 - LODGING/MEALS (TAX) 01/06/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 198.00 03272712 72113 - LODGING 01/06/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03316190 77252 - LODGING/MEALS (TAX) 01/06/2014 BLAINE GALLEHER BLAINE GALLEHER NOME AK 99762-1552 DOT -14.99 25566621 72113 - LODGING 01/06/2014 BLAINE GALLEHER BLAINE GALLEHER NOME AK 99762-1552 DOT 120.00 25566621 72114 - MEALS & INCIDENTALS 01/06/2014 BLYTHE W MARSTON BLYTHE W MARSTON ANCHORAGE AK 99517-1200 CED "10,037.50" 25566941 73078 - ATTORNEY 01/06/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 79.00 25566760 73687 - OFFICE FURN & EQUIP 01/06/2014 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "40,935.37" 25566635 77431 - EDUCATION 01/06/2014 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT "1,792.89" 25566800 73052 - MGMT/CONSULTING 01/06/2014 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT 34.47 25566800 73753 - PROGRAM MGMT/CONSULT 01/06/2014 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT 659.06 25566812 73753 - PROGRAM MGMT/CONSULT 01/06/2014 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT "8,478.00" 25566834 73753 - PROGRAM MGMT/CONSULT 01/06/2014 BRATSLAVSKY CONSULTING ENGINEERS INC BRATSLAVSKY CONSULTING ENGINEERS INC ANCHORAGE AK 99503-2575 HSS 976.00 25567039 73651 - ARCHITECT/ENGINEER 01/06/2014 BRENDA KNAPP BRENDA L KNAPP JUNEAU AK 99811-0620 HSS 30.09 25566537 72112 - SURFACE TRANSPORT 01/06/2014 BRENDA KNAPP BRENDA L KNAPP JUNEAU AK 99811-0620 HSS 60.00 25566537 72114 - MEALS & INCIDENTALS 01/06/2014 BRENDA M ALLEN BRENDA M ALLEN SITKA AK 99835-7236 DOT 152.00 25566815 72114 - MEALS & INCIDENTALS 01/06/2014 BRENDON R GOLOGERGEN-TRAN BRENDON R GOLOGERGEN-TRAN NOME AK 99762-1853 DOT 164.00 25566708 72114 - MEALS & INCIDENTALS 01/06/2014 BRIAN J FRENETTE BRIAN J FRENETTE JUNEAU AK 99801-9647 DFG 5.00 25566727 72112 - SURFACE TRANSPORT 01/06/2014 BRIAN J FRENETTE BRIAN J FRENETTE JUNEAU AK 99801-9647 DFG 60.00 25566727 72114 - MEALS & INCIDENTALS 01/06/2014 BRIAN W WILSON BRIAN W WILSON WASILLA AK 99687-0954 DOA 60.00 25567068 72114 - MEALS & INCIDENTALS 01/06/2014 BRUCE L BOWLER BRUCE L BOWLER JUNEAU AK 99803-2719 DOT 77.22 25566873 72112 - SURFACE TRANSPORT 01/06/2014 BRUCE L BOWLER BRUCE L BOWLER JUNEAU AK 99803-2719 DOT 178.02 25566873 72113 - LODGING 01/06/2014 BRUCE L BOWLER BRUCE L BOWLER JUNEAU AK 99803-2719 DOT 80.00 25566873 72114 - MEALS & INCIDENTALS 01/06/2014 BRUCE WHITE WHOJIGGER ED KETCHIKAN AK 99901-9326 DOC 325.00 25566520 73026 - TRAINING/CONFERENCES 01/06/2014 BRYAN BARLOW BRYAN BARLOW PALMER AK 99645-7469 DPS 120.00 25566574 72114 - MEALS & INCIDENTALS 01/06/2014 BURGER CARROLL & ASSOCIATES INC ADDRESS VERIFIED USPS WEBSITE SANTA FE NM 87508-1397 HSS 990.90 25566584 73753 - PROGRAM MGMT/CONSULT 01/06/2014 BURGER CARROLL & ASSOCIATES INC ADDRESS VERIFIED USPS WEBSITE SANTA FE NM 87508-1397 HSS 990.90 25566586 73753 - PROGRAM MGMT/CONSULT 01/06/2014 CABELAS INC SIDNEY NE 69162-0039 DPS 159.44 03290847 74754 - PARTS AND SUPPLIES 01/06/2014 CAITLIN ROGERS ANCHORAGE AK 99507-6276 HSS 92.00 25566517 72114 - MEALS & INCIDENTALS 01/06/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 312.20 25566704 73691 - OTH EQUIP/MACHINERY 01/06/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 MVA 727.50 25566522 73677 - OFFICE FURN & EQUIP 01/06/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 MVA 15.68 25566470 73677 - OFFICE FURN & EQUIP 01/06/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 MVA 228.42 25566523 73677 - OFFICE FURN & EQUIP 01/06/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DFG 53.00 25566376 73528 - DISPOSAL 01/06/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DPS 33.33 03290834 73528 - DISPOSAL 01/06/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DFG "1,278.19" 25566314 74754 - PARTS AND SUPPLIES 01/06/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DPS 6.85 03285704 74754 - PARTS AND SUPPLIES 01/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 45.00 03315912 72112 - SURFACE TRANSPORT 01/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 297.00 03315912 72113 - LODGING 01/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 216.00 03316889 72123 - LODGING 01/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 26.50 03316891 72124 - MEALS & INCIDENTALS 01/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 110.88 03316893 72123 - LODGING 01/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR -11.88 03316894 72123 - LODGING 01/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 198.00 03316901 72113 - LODGING 01/06/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DPS 123.00 03315714 72722 - MOVE TRAVEL/LODGING 01/06/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 79.00 03311716 72112 - SURFACE TRANSPORT 01/06/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03311722 72113 - LODGING 01/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,726.92" 25567058 74490 - NON-FOOD SUPPLIES 01/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 182.73 25567058 74525 - NON-LAB SUPPLIES 01/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 556.20 25567149 74490 - NON-FOOD SUPPLIES 01/06/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 97.24 25567149 74525 - NON-LAB SUPPLIES 01/06/2014 CARL HIGH CARL HIGH KENAI AK 99611-8726 DOT 60.00 25567098 72113 - LODGING 01/06/2014 CARL HIGH CARL HIGH KENAI AK 99611-8726 DOT 180.00 25567098 72114 - MEALS & INCIDENTALS 01/06/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 252.00 25566373 74482 - CLOTHING & UNIFORMS 01/06/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "1,680.00" 25566374 74482 - CLOTHING & UNIFORMS 01/06/2014 CATS EYE EXCAVATING INC CATS EYE EXCAVATING INC ANCHORAGE AK 99511-3001 DNR "20,182.50" 25567255 75600 - CONSTRUCTION 01/06/2014 CCC INCORPORATED CRYSTAL CHILD DEVELOPMENT CENTER ANCHORAGE AK 99503-3674 HSS "3,340.80" 25566640 77121 - CLIENT SERVICES 01/06/2014 C & C CUSTODIAL INC C & C STEAMWAY SERVICES JUNEAU AK 99803-3654 GOV "1,063.96" 25566849 73657 - JANITORIAL/CARETAKER 01/06/2014 C & D EVENT MANAGEMENT PREMIER SERVICES GROUP SUMNER WA 98390-0470 EED "136,073.97" 25566830 73753 - PROGRAM MGMT/CONSULT 01/06/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 HSS "18,750.00" 25566820 77114 - SOCIAL ASSISTANCE 01/06/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 540.00 03316359 72113 - LODGING 01/06/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 135.00 03316361 72113 - LODGING 01/06/2014 CHARLES EDEN EDWARDSON CHARLES EDEN EDWARDSON KETCHIKAN AK 99901-5459 DOL 132.00 25566203 72124 - MEALS & INCIDENTALS 01/06/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 LAA "3,852.95" 25566957 73660 - OTHER REPAIRS/MAINT 01/06/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 LAA "1,285.79" 25566959 73660 - OTHER REPAIRS/MAINT 01/06/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 LAA "2,500.00" 25566960 73660 - OTHER REPAIRS/MAINT 01/06/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOL 27.50 03272717 72112 - SURFACE TRANSPORT 01/06/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DPS 22.50 03285264 72112 - SURFACE TRANSPORT 01/06/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DPS 19.25 03285269 72112 - SURFACE TRANSPORT 01/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 74.25 25566782 74233 - INFO TECH EQUIPMENT 01/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,992.88" 25566956 74233 - INFO TECH EQUIPMENT 01/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 315.38 25566958 74233 - INFO TECH EQUIPMENT 01/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 157.69 25566962 74233 - INFO TECH EQUIPMENT 01/06/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 92.50 25566241 73756 - PRINT/COPY/GRAPHICS 01/06/2014 CHRIS GROOMS CHRIS GROOMS FAIRBANKS AK 99712-1325 DPS 60.00 25566485 72114 - MEALS & INCIDENTALS 01/06/2014 CHRISTOPHER C RENFRO WASILLA AK 99654-2813 HSS 180.00 25566610 72114 - MEALS & INCIDENTALS 01/06/2014 CHRISTOPHER K GREEN PALMER AK 99645-6424 DPS 24.00 25566583 72114 - MEALS & INCIDENTALS 01/06/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 406.90 25566493 72111 - AIRFARE 01/06/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 5.00 25566493 72112 - SURFACE TRANSPORT 01/06/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 15.25 25566694 72112 - SURFACE TRANSPORT 01/06/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 405.40 25566694 72114 - MEALS & INCIDENTALS 01/06/2014 CHRISTOPHER S BROOKS AMHS EMPLOYEE HAINES AK 99827-0558 DOT 455.70 25566718 72111 - AIRFARE 01/06/2014 CHRISTOPHER S BROOKS AMHS EMPLOYEE HAINES AK 99827-0558 DOT 10.00 25566718 72112 - SURFACE TRANSPORT 01/06/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03316545 73026 - TRAINING/CONFERENCES 01/06/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 LAS 660.00 03308639 74236 - SUBSCRIPTIONS 01/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS "1,956.35" 25567105 73527 - WATER & SEWAGE 01/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 3.00 03314502 72112 - SURFACE TRANSPORT 01/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 989.52 25567072 73527 - WATER & SEWAGE 01/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 18.06 25567126 73527 - WATER & SEWAGE 01/06/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 378.37 25567050 73526 - ELECTRICITY 01/06/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 430.28 25567057 73526 - ELECTRICITY 01/06/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS "1,199.70" 25567099 73528 - DISPOSAL 01/06/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 68.00 25567177 73528 - DISPOSAL 01/06/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 812.94 03313674 73526 - ELECTRICITY 01/06/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT "1,384.90" 25566877 73528 - DISPOSAL 01/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 28.17 25566700 73402 - LOCAL/EQUIP CHARGES 01/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 407.52 25566668 73526 - ELECTRICITY 01/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 32.97 25567243 73402 - LOCAL/EQUIP CHARGES 01/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 11.99 25567244 73402 - LOCAL/EQUIP CHARGES 01/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 23.98 25567245 73402 - LOCAL/EQUIP CHARGES 01/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 265.28 25567249 73402 - LOCAL/EQUIP CHARGES 01/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAA 79.95 25567249 73403 - DATA/NETWORK 01/06/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 110.16 25567131 73527 - WATER & SEWAGE 01/06/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 HSS 200.00 25566632 73668 - ROOM/SPACE 01/06/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS "2,408.49" 25566616 73527 - WATER & SEWAGE 01/06/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS 792.00 25566616 73528 - DISPOSAL 01/06/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOC "2,417.82" 03285128 73527 - WATER & SEWAGE 01/06/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOC 528.00 03285128 73528 - DISPOSAL 01/06/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOT "4,000.00" 25566920 73656 - SNOW REMOVAL 01/06/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOT 102.40 25567111 73527 - WATER & SEWAGE 01/06/2014 CJUF II DESTINATION HOTEL LLC HILTON WASHINGTON WASHINGTON DC 20009-5701 HSS 210.68 03313261 72413 - LODGING 01/06/2014 CLAUDIA MOFFET-COOK CLAUDIA MOFFET-COOK JUNEAU AK 99801-9229 HSS 120.00 25566410 72412 - SURFACE TRANSPORT 01/06/2014 CLAUDIA MOFFET-COOK CLAUDIA MOFFET-COOK JUNEAU AK 99801-9229 HSS 60.00 25566410 72413 - LODGING 01/06/2014 CLAUDIA MOFFET-COOK CLAUDIA MOFFET-COOK JUNEAU AK 99801-9229 HSS 49.00 25566410 72414 - MEALS & INCIDENTALS 01/06/2014 COGNOSANTE HOLDINGS LLC COGNOSANTE HOLDINGS LLC SCOTTSDALE AZ 85250-5402 HSS "9,600.00" 25566453 73152 - IT CONSULTING 01/06/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 HSS 120.40 25567124 74765 - SAND 01/06/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOC 95.60 25566430 74765 - SAND 01/06/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "1,813.95" 25567273 74694 - ASPHALT 01/06/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "5,206.67" 25567273 74695 - AGGREGATE 01/06/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "49,087.50" 25567273 74765 - SAND 01/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 99.00 03315411 72113 - LODGING 01/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS -35.64 03316595 72123 - LODGING 01/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DPS 99.00 03285283 72113 - LODGING 01/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DPS 199.95 03285291 72113 - LODGING 01/06/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 679.90 25566835 74229 - BUSINESS SUPPLIES 01/06/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 311.90 25566842 74229 - BUSINESS SUPPLIES 01/06/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 266.16 25566846 74229 - BUSINESS SUPPLIES 01/06/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 332.37 25566854 74229 - BUSINESS SUPPLIES 01/06/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC TESCO SUPPLY CO ISSAQUAH WA 98027-0129 MVA 76.91 03310509 74700 - ELECTRICAL 01/06/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC TESCO SUPPLY CO ISSAQUAH WA 98027-0129 MVA 82.84 03310538 74700 - ELECTRICAL 01/06/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC TESCO SUPPLY CO ISSAQUAH WA 98027-0129 DOT 190.97 25567138 74607 - OTHER SAFETY 01/06/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC TESCO SUPPLY CO ISSAQUAH WA 98027-0129 DOT 297.32 25567138 74700 - ELECTRICAL 01/06/2014 CONSTANCE M MCKENZIE JUNEAU AK 99802-2925 DOT 59.25 25566927 72112 - SURFACE TRANSPORT 01/06/2014 CONSTANCE M MCKENZIE JUNEAU AK 99802-2925 DOT 108.00 25566927 72114 - MEALS & INCIDENTALS 01/06/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS 388.70 25566535 77312 - PREVENTION (TAXABLE) 01/06/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 50.00 25566736 73062 - INTEREST EXPENSE 01/06/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA "2,757.98" 25566736 73526 - ELECTRICITY 01/06/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 5.72 25566680 73526 - ELECTRICITY 01/06/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 33.95 25566682 73526 - ELECTRICITY 01/06/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25566685 73526 - ELECTRICITY 01/06/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25566687 73526 - ELECTRICITY 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 45.66 25567185 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 595.03 25567189 73403 - DATA/NETWORK 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA "5,335.87" 25567191 73403 - DATA/NETWORK 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 751.60 25566747 73403 - DATA/NETWORK 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 595.03 25566809 73403 - DATA/NETWORK 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 51.87 25566814 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25566816 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25566819 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 79.95 25566826 73403 - DATA/NETWORK 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25566831 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25566837 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 47.64 25566841 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25566845 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25566848 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25566852 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25566853 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25566856 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25566862 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 28.95 25566862 73403 - DATA/NETWORK 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.66 25566865 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 92.05 25567137 73402 - LOCAL/EQUIP CHARGES 01/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 143.72 25567239 73402 - LOCAL/EQUIP CHARGES 01/06/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 DOC "1,473.00" 25566380 72122 - SURFACE TRANSPORT 01/06/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOC 158.00 03316138 72113 - LODGING 01/06/2014 CORPORACION DE LA FONDA INC INC PER W9 SANTA FE NM 87501-2110 DOL 304.11 03315616 72413 - LODGING 01/06/2014 CORPORACION DE LA FONDA INC INC PER W9 SANTA FE NM 87501-2110 DOL 323.34 03315618 72413 - LODGING 01/06/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 8.93 03316645 72112 - SURFACE TRANSPORT 01/06/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 219.98 03315539 72112 - SURFACE TRANSPORT 01/06/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 193.96 03315915 72112 - SURFACE TRANSPORT 01/06/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 137.80 03316179 72112 - SURFACE TRANSPORT 01/06/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 111.80 03272713 72112 - SURFACE TRANSPORT 01/06/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 169.96 03316322 72112 - SURFACE TRANSPORT 01/06/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DNR 47.08 03316869 72112 - SURFACE TRANSPORT 01/06/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG -8.93 03316503 72112 - SURFACE TRANSPORT 01/06/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 70.62 03316198 72112 - SURFACE TRANSPORT 01/06/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF KENAI KENAI AK 99611-9119 HSS 142.21 03315460 72112 - SURFACE TRANSPORT 01/06/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 483.72 25566275 74229 - BUSINESS SUPPLIES 01/06/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 232.28 25566828 74481 - FOOD SUPPLIES 01/06/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 445.97 70500030 74481 - FOOD SUPPLIES 01/06/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 29.99 70500030 74490 - NON-FOOD SUPPLIES 01/06/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 EED 31.98 03315100 74229 - BUSINESS SUPPLIES 01/06/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 103.73 03290902 74229 - BUSINESS SUPPLIES 01/06/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOL 85.10 25566240 74481 - FOOD SUPPLIES 01/06/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOL 382.98 25566308 74481 - FOOD SUPPLIES 01/06/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "2,088.80" 25566276 74852 - AVIATION 01/06/2014 CRAIG TAYLOR EQUIP CO CRAIG TAYLOR EQUIP CO FAIRBANKS AK 99701-2828 MVA 51.76 03310507 74754 - PARTS AND SUPPLIES 01/06/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 192.22 03316581 74700 - ELECTRICAL 01/06/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 505.65 03316698 74700 - ELECTRICAL 01/06/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 HSS 7.98 03315543 72112 - SURFACE TRANSPORT 01/06/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 5.50 03285201 72112 - SURFACE TRANSPORT 01/06/2014 C&R PIPE AND STEEL INC C&R PIPE AND STEEL INC FAIRBANKS AK 99707-0743 DOT 16.00 03316108 74754 - PARTS AND SUPPLIES 01/06/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "26,153.65" 25567176 75535 - ARCHITECT/ENGINEER 01/06/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT -11.88 03315322 72113 - LODGING 01/06/2014 DANIEL JAMES O'HARA DANIEL JAMES O'HARA NAKNEK AK 99633-0148 DNR 108.00 25566554 72124 - MEALS & INCIDENTALS 01/06/2014 DANIEL JAMES O'HARA DANIEL JAMES O'HARA NAKNEK AK 99633-0148 DNR 393.00 25566554 72126 - NONTAX REIMBURSEMENT 01/06/2014 DANIELLE RYDER DANIELLE RYDER DOUGLAS AK 99824-0254 DOT 15.00 25566742 72112 - SURFACE TRANSPORT 01/06/2014 DANIELLE RYDER DANIELLE RYDER DOUGLAS AK 99824-0254 DOT 180.00 25566742 72113 - LODGING 01/06/2014 DANIELLE RYDER DANIELLE RYDER DOUGLAS AK 99824-0254 DOT 360.00 25566742 72114 - MEALS & INCIDENTALS 01/06/2014 DANNY J ALLEN RESURRECTION AUTO SUTTON AK 99674-8215 EED "24,931.00" 25567044 73753 - PROGRAM MGMT/CONSULT 01/06/2014 DAN P THOMPSON STATE EMPLOYEE SOLDOTNA AK 99669-2525 DFG 169.50 25566511 72112 - SURFACE TRANSPORT 01/06/2014 DAN P THOMPSON STATE EMPLOYEE SOLDOTNA AK 99669-2525 DFG 180.00 25566511 72114 - MEALS & INCIDENTALS 01/06/2014 DARLENE E MAHER DARLENE E MAHER HOMER AK 99603-4203 DOT 79.80 25566701 72112 - SURFACE TRANSPORT 01/06/2014 DARLENE E MAHER DARLENE E MAHER HOMER AK 99603-4203 DOT 155.68 25566701 72113 - LODGING 01/06/2014 DARLENE E MAHER DARLENE E MAHER HOMER AK 99603-4203 DOT 17.00 25566701 72114 - MEALS & INCIDENTALS 01/06/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 25566427 72113 - LODGING 01/06/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 108.00 25566427 72114 - MEALS & INCIDENTALS 01/06/2014 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 60.00 25566757 72114 - MEALS & INCIDENTALS 01/06/2014 DAVID CHRISTIANSON DAVID A CHRISTIANSON KETCHIKAN AK 99901-6662 DOT 25.00 25566722 72112 - SURFACE TRANSPORT 01/06/2014 DAVID CHRISTIANSON DAVID A CHRISTIANSON KETCHIKAN AK 99901-6662 DOT 90.00 25566722 72113 - 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MEALS & INCIDENTALS 01/06/2014 DAVID S KIFFER DAVID S KIFFER KETCHIKAN AK 99901-6270 DOC 214.00 25566575 72114 - MEALS & INCIDENTALS 01/06/2014 DAVID W GARDNER SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0413 DOT 827.20 25566503 72111 - AIRFARE 01/06/2014 DEETA THERESA LONERGAN CAREER TRANSITIONS ANCHORAGE AK 99503-5942 DOL "2,250.00" 25566238 73026 - TRAINING/CONFERENCES 01/06/2014 DELIA M BRIGGS ACTION TRAINING & WORKSHOPS ANCHORAGE AK 99507-4357 DOC 480.00 25566521 73026 - TRAINING/CONFERENCES 01/06/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 89.00 03312967 72411 - AIRFARE 01/06/2014 DELTA SANITATION INC DELTA JCT AK 99737-1289 DFG 62.10 25567183 73528 - DISPOSAL 01/06/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 MVA "1,447.67" 25566499 73530 - HEATING OIL 01/06/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS 722.35 25566277 74852 - AVIATION 01/06/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOC "27,174.00" 25566330 73530 - HEATING OIL 01/06/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "6,721.11" 25566533 74856 - DIESEL 01/06/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "21,050.25" 25566489 77431 - EDUCATION 01/06/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 HSS 90.35 25566608 74754 - PARTS AND SUPPLIES 01/06/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 77.40 03316100 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 289.70 03316709 74754 - PARTS AND SUPPLIES 01/06/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 439.70 25567212 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG "1,132.41" 25567055 74754 - PARTS AND SUPPLIES 01/06/2014 DIANA E BROWNE DIANA E BROWNE ANCHORAGE AK 99502-7210 HSS 4.82 25566623 72112 - SURFACE TRANSPORT 01/06/2014 DIANA E BROWNE DIANA E BROWNE ANCHORAGE AK 99502-7210 HSS 132.00 25566623 72114 - MEALS & INCIDENTALS 01/06/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOL 297.00 03272711 72113 - LODGING 01/06/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 GOV 72.00 25567038 73755 - SAFETY SERVICES 01/06/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 24.26 25566707 74754 - PARTS AND SUPPLIES 01/06/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 38.67 03311634 74754 - PARTS AND SUPPLIES 01/06/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 93.21 25566438 74691 - BUILDING MATERIALS 01/06/2014 DONNA A FEAREY DONNA A FEAREY ANCHORAGE AK 99508-4415 HSS 36.61 25566918 72112 - SURFACE TRANSPORT 01/06/2014 DONNA J RICH JUNEAU AK 99803-3775 DOL 2.37 25566622 72112 - SURFACE TRANSPORT 01/06/2014 DONNA J RICH JUNEAU AK 99803-3775 DOL 240.00 25566622 72114 - MEALS & INCIDENTALS 01/06/2014 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DFG 300.00 25567190 73657 - JANITORIAL/CARETAKER 01/06/2014 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DOT "2,399.56" 25567118 73657 - JANITORIAL/CARETAKER 01/06/2014 DOUG B WARD DOUG B WARD KETCHIKAN AK 99901-4470 DOL 148.00 25566209 72124 - MEALS & INCIDENTALS 01/06/2014 DOUGLAS ALBRECHT DOUGLAS ALBRECHT WASILLA AK 99654-0947 DNR 56.50 25566553 72412 - SURFACE TRANSPORT 01/06/2014 DOUGLAS ALBRECHT DOUGLAS ALBRECHT WASILLA AK 99654-0947 DNR 240.00 25566553 72414 - MEALS & INCIDENTALS 01/06/2014 DOUGLAS W JONES DOUGLAS W JONES ANCHORAGE AK 99515-3855 HSS 50.85 25566773 72112 - SURFACE TRANSPORT 01/06/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "21,328.08" 25566614 75535 - ARCHITECT/ENGINEER 01/06/2014 DRYDEN & LARUE INC DRYDEN & LARUE INC ANCHORAGE AK 99503-4575 DOT "45,846.98" 25567150 75151 - ACQUISITION COSTS 01/06/2014 DUSTIN P JORGENSEN DUSTIN P JORGENSEN ANCHORAGE AK 99507-3661 DPS 60.00 25566441 72114 - MEALS & INCIDENTALS 01/06/2014 EASTSIDE CARPET COMPANY LLC EASTSIDE CARPET COMPANY LLC ANCHORAGE AK 99518-1169 HSS "5,385.80" 25566488 73660 - OTHER REPAIRS/MAINT 01/06/2014 EASTSIDE CARPET COMPANY LLC EASTSIDE CARPET COMPANY LLC ANCHORAGE AK 99518-1169 HSS "15,397.80" 25567028 73660 - OTHER REPAIRS/MAINT 01/06/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DNR "2,389.77" 25566638 75535 - ARCHITECT/ENGINEER 01/06/2014 E D & D INC HAINES & SKAGWAY CABLE TV HAINES AK 99827-1229 HSS 39.26 25567175 73157 - TELEVISION 01/06/2014 EDGEPOINT LEARNING LLC EDGEPOINT LEARNING LLC SCOTTSDALE AZ 85258-3765 EED 307.50 25567084 73753 - PROGRAM MGMT/CONSULT 01/06/2014 ELIANTA PICHARDO OVALLES SWEET HOME ANCHORAGE AK 99508-2728 HSS 207.30 25566661 77121 - CLIENT SERVICES 01/06/2014 ELIZABETH HARRINGTON PALMER AK 99645-6635 DOT 295.60 03315078 73756 - PRINT/COPY/GRAPHICS 01/06/2014 ELIZABETH M NUDELMAN ELIZABETH M NUDELMAN JUNEAU AK 99801-1929 EED 13.00 25566880 72112 - SURFACE TRANSPORT 01/06/2014 ELIZABETH M NUDELMAN ELIZABETH M NUDELMAN JUNEAU AK 99801-1929 EED 388.00 25566880 72114 - MEALS & INCIDENTALS 01/06/2014 ELIZABETH SEITZ ELIZABETH SEITZ JUNEAU AK 99801-1878 EED 122.60 03316959 72114 - MEALS & INCIDENTALS 01/06/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 27.29 25566547 72112 - SURFACE TRANSPORT 01/06/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 60.00 25566547 72114 - MEALS & INCIDENTALS 01/06/2014 EMERSON MARTE EMERSON MARTE JUNEAU AK 99801-7220 DOT 55.00 25566507 72112 - SURFACE TRANSPORT 01/06/2014 EMERSON MARTE EMERSON MARTE JUNEAU AK 99801-7220 DOT 16.40 25566507 72114 - MEALS & INCIDENTALS 01/06/2014 EMILY G KALAFARSKI EMILY G KALAFARSKI ANCHORAGE AK 99515-3423 HSS 88.00 25566516 72114 - MEALS & INCIDENTALS 01/06/2014 EMILY MATTHIES ANCHORAGE AK 99508-3680 DOL 90.42 25566225 72112 - SURFACE TRANSPORT 01/06/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 CED 884.61 25566738 73154 - SOFTWARE LICENSING 01/06/2014 ENTERPRISE LEASING COMPANY WEST LLC LAS VEGAS NV 89119-3607 DPS 45.28 03313479 72412 - SURFACE TRANSPORT 01/06/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 HSS "1,000.00" 25566787 73155 - SOFTWARE MAINTENANCE 01/06/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 28.66 03310498 74855 - UNLEADED 01/06/2014 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DPS "1,326.00" 25566417 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 90.85 03316456 74855 - UNLEADED 01/06/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 17.88 03315228 74481 - FOOD SUPPLIES 01/06/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 7.27 03315230 74481 - FOOD SUPPLIES 01/06/2014 ERNEST C SOONAGROOK GAMBELL AK 99742-0037 DPS 60.00 25566571 72124 - MEALS & INCIDENTALS 01/06/2014 ERVIN C LORENTZ MACHINEWORKS HAINES AK 99827-1588 DFG 462.50 25567232 73657 - JANITORIAL/CARETAKER 01/06/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 75.00 03290885 72113 - LODGING 01/06/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS 100.79 03313488 72113 - LODGING 01/06/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DPS -10.80 03313503 72113 - LODGING 01/06/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DNR 213.30 25566711 73451 - ADVERTISING 01/06/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 683.95 25566566 74229 - BUSINESS SUPPLIES 01/06/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 115.95 25566762 73177 - MEDICAL 01/06/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 115.95 25566763 73177 - MEDICAL 01/06/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 115.95 25566764 73177 - MEDICAL 01/06/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 146.10 25566766 73177 - MEDICAL 01/06/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 115.95 25566768 73177 - MEDICAL 01/06/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 115.95 25566770 73177 - MEDICAL 01/06/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "1,825.16" 25566832 73753 - PROGRAM MGMT/CONSULT 01/06/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT 125.78 25566850 73753 - PROGRAM MGMT/CONSULT 01/06/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "2,590.00" 25566855 73753 - PROGRAM MGMT/CONSULT 01/06/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT 427.24 25566868 73753 - PROGRAM MGMT/CONSULT 01/06/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "4,361.61" 25566881 73753 - PROGRAM MGMT/CONSULT 01/06/2014 FAMILY PRACTICE PHYSICIANS INC FAMILY PRACTICE PHYSICIANS INC JUNEAU AK 99801-8561 DPS 99.00 03313704 73177 - MEDICAL 01/06/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 9.35 25567223 74754 - PARTS AND SUPPLIES 01/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25567065 73227 - COURIER 01/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.89 25567109 73227 - COURIER 01/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 323.00 25566263 73227 - COURIER 01/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 61.34 25566904 73227 - COURIER 01/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 75.54 25566749 73227 - COURIER 01/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 26.50 25566561 73227 - COURIER 01/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 83.10 25566720 73226 - FREIGHT 01/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 15.49 25567220 73226 - FREIGHT 01/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 42.84 25567220 73227 - COURIER 01/06/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 MVA 35.46 03310354 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 103.40 03316606 74701 - PLUMBING 01/06/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 247.24 25566692 73405 - OTHER WIRELESS CHRGS 01/06/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 25.00 25566497 73660 - OTHER REPAIRS/MAINT 01/06/2014 FISHERIES SUPPLY FISHERIES SUPPLY SEATTLE WA 98103-9051 DOT 106.51 03305715 74754 - PARTS AND SUPPLIES 01/06/2014 FISHERIES SUPPLY FISHERIES SUPPLY SEATTLE WA 98103-9051 DOT 32.87 03305715 74759 - PAINT & PRESERVATIVE 01/06/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 129.00 03316980 73154 - SOFTWARE LICENSING 01/06/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "6,942.87" 25566498 73755 - SAFETY SERVICES 01/06/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "5,850.00" 25566510 73755 - SAFETY SERVICES 01/06/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "7,345.80" 25566512 73755 - SAFETY SERVICES 01/06/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "5,441.01" 25566514 73755 - SAFETY SERVICES 01/06/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "7,947.87" 25566515 73755 - SAFETY SERVICES 01/06/2014 FOREST & LAND MANAGEMENT INC ANCHORAGE AK 99511-0149 DNR "7,000.00" 25567228 77434 - NATURAL RESOURCES 01/06/2014 FORGET ME NOT MISSION II FORGET ME NOT MISSION II WASILLA AK 99654-1026 HSS "4,500.00" 25566627 77111 - PREVENTION 01/06/2014 FREDERICK VILLA FREDERICK VILLA NORTH POLE AK 99705-5029 DOL 88.00 25566202 72124 - MEALS & INCIDENTALS 01/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 4.99 25566808 74236 - SUBSCRIPTIONS 01/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV "1,028.16" 25566808 74481 - FOOD SUPPLIES 01/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 9.49 25566808 74490 - NON-FOOD SUPPLIES 01/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 29.97 03284964 74525 - NON-LAB SUPPLIES 01/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 4.59 03255362 72112 - SURFACE TRANSPORT 01/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 287.79 03310482 74229 - BUSINESS SUPPLIES 01/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 38.70 03310495 74229 - BUSINESS SUPPLIES 01/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 4.99 03310495 74481 - FOOD SUPPLIES 01/06/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DPS 55.00 25566479 74481 - FOOD SUPPLIES 01/06/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DPS 11.00 25566528 74481 - FOOD SUPPLIES 01/06/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 MVA 125.91 25566471 74701 - PLUMBING 01/06/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 623.41 03316598 74701 - PLUMBING 01/06/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 555.00 25567073 73656 - SNOW REMOVAL 01/06/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 483.75 25567081 73656 - SNOW REMOVAL 01/06/2014 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR 60.00 25566548 72114 - MEALS & INCIDENTALS 01/06/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 205.00 25566352 74482 - CLOTHING & UNIFORMS 01/06/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 897.88 25566353 74482 - CLOTHING & UNIFORMS 01/06/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 230.01 25566354 74482 - CLOTHING & UNIFORMS 01/06/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,277.84" 25566355 74482 - CLOTHING & UNIFORMS 01/06/2014 GARRETT DANNER GARRETT DANNER BARROW AK 99723-0053 HSS 344.00 25566401 72114 - MEALS & INCIDENTALS 01/06/2014 GARRETT J FROST GARRETT J FROST NOME AK 99762-1050 DPS 60.00 25566406 72114 - MEALS & INCIDENTALS 01/06/2014 GARRETT J FROST GARRETT J FROST NOME AK 99762-1050 DPS 30.00 25566419 72113 - LODGING 01/06/2014 GARRETT J FROST GARRETT J FROST NOME AK 99762-1050 DPS 60.00 25566419 72114 - MEALS & INCIDENTALS 01/06/2014 GARY R HARRIS STATE EMPLOYEE KENAI AK 99611-7028 DOC 170.00 25566634 72114 - MEALS & INCIDENTALS 01/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 20.09 03315463 72112 - SURFACE TRANSPORT 01/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 50.00 03315538 72112 - SURFACE TRANSPORT 01/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 2.84 03315916 72112 - SURFACE TRANSPORT 01/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 16.41 03316325 72112 - SURFACE TRANSPORT 01/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 344.13 03316555 74858 - OTHER EQUIPMENT FUEL 01/06/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 HSS 17.50 25567237 73226 - FREIGHT 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 0.01 25567120 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 77.81 25567125 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 136.28 25567151 73401 - LONG DISTANCE 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 59.99 25567198 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.00 25567200 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 185.83 25567202 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.43 25567207 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 120.36 25567209 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 50.90 25567187 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 950.00 25566688 73402 - LOCAL/EQUIP CHARGES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 248.80 25566713 73401 - LONG DISTANCE 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.68 25566713 73402 - LOCAL/EQUIP CHARGES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 68.00 25566713 73403 - DATA/NETWORK 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 287.52 25566719 73401 - LONG DISTANCE 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.68 25566719 73402 - LOCAL/EQUIP CHARGES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 68.00 25566719 73403 - DATA/NETWORK 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 185.70 25566746 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.00 25566780 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 250.10 25566963 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 64.12 25567034 73157 - TELEVISION 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.23 25567170 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.00 25566890 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 69.72 25566892 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 53.49 25566893 73404 - CELLULAR PHONES 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.04 25567226 73401 - LONG DISTANCE 01/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,137.31" 25567227 73404 - CELLULAR PHONES 01/06/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOT 361.84 25567130 74490 - NON-FOOD SUPPLIES 01/06/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 728.10 25567019 74700 - ELECTRICAL 01/06/2014 GERALD BUTLER GERALD BUTLER JUNEAU AK 99801-9409 DOT 840.00 25566372 72114 - MEALS & INCIDENTALS 01/06/2014 GLENN BRUMMOND E&A PARTS & SERVICE FAIRBANKS AK 99701-3640 MVA 373.54 03310588 74701 - PLUMBING 01/06/2014 GLENTEL INC GLENTEL INC CANADA 00000-0000 DFG 149.08 03316499 73405 - OTHER WIRELESS CHRGS 01/06/2014 GLOSTEN ASSOCIATES INC GLOSTEN ASSOCIATES INCORPORATED SEATTLE WA 98101-2921 DOT "5,877.11" 25567144 73651 - ARCHITECT/ENGINEER 01/06/2014 GNLV CORPORATION GOLDEN NUGGET LAS VEGAS LAS VEGAS NV 89101-5603 DPS 61.02 03313476 72413 - LODGING 01/06/2014 GNLV CORPORATION GOLDEN NUGGET LAS VEGAS LAS VEGAS NV 89101-5603 DPS 5.65 03313499 72413 - LODGING 01/06/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 250.00 03309811 72113 - LODGING 01/06/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR "2,294.00" 03316867 72113 - LODGING 01/06/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 270.00 03316872 72113 - LODGING 01/06/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 151.20 03316874 72113 - LODGING 01/06/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 445.55 25567132 73526 - ELECTRICITY 01/06/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 20.00 25567180 73526 - ELECTRICITY 01/06/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT "9,382.06" 25566538 73526 - ELECTRICITY 01/06/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 41.84 25566936 73526 - ELECTRICITY 01/06/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 38.16 25566938 73526 - ELECTRICITY 01/06/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 87.83 25567225 73526 - ELECTRICITY 01/06/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 174.44 25567021 74694 - ASPHALT 01/06/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 170.88 25567023 74694 - ASPHALT 01/06/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "2,161.81" 25567026 74694 - ASPHALT 01/06/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT 176.22 25567029 74694 - ASPHALT 01/06/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "1,068.89" 25567031 74694 - ASPHALT 01/06/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 95.00 03281639 72121 - AIRFARE 01/06/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 140.00 03304480 72121 - AIRFARE 01/06/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 126.00 03304501 72121 - AIRFARE 01/06/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 140.00 03304527 72121 - AIRFARE 01/06/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DOL 198.26 25566288 73756 - PRINT/COPY/GRAPHICS 01/06/2014 GRIZZLYS GIFTS INC ANCHORAGE HOTEL IS A SUBSIDIARY OF ANCHORAGE AK 99501-2307 LAA 213.00 03316719 72113 - LODGING 01/06/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOL 39.00 25566926 73755 - SAFETY SERVICES 01/06/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 255.00 03316162 72113 - LODGING 01/06/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 255.00 03316307 72113 - LODGING 01/06/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 255.00 03316323 72113 - LODGING 01/06/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 255.00 03316501 72113 - LODGING 01/06/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 170.00 03316515 72113 - LODGING 01/06/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 255.00 03316518 72113 - LODGING 01/06/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 12.31 25566942 73526 - ELECTRICITY 01/06/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT "2,311.51" 25566943 73526 - ELECTRICITY 01/06/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 68.64 25566944 73526 - ELECTRICITY 01/06/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 31.63 25567030 73526 - ELECTRICITY 01/06/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 506.25 25567036 73526 - ELECTRICITY 01/06/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 484.75 25567041 73526 - ELECTRICITY 01/06/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 54.55 25567042 73526 - ELECTRICITY 01/06/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 39.67 25567046 73526 - ELECTRICITY 01/06/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DOT 88.90 03306646 74754 - PARTS AND SUPPLIES 01/06/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 84.23 25566899 73527 - WATER & SEWAGE 01/06/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DOT 74.15 25566903 73527 - WATER & SEWAGE 01/06/2014 HAMILTON CONSTRUCTION CO SPRINGFIELD OR 97477-0121 DOT "3,510.97" 25566907 75535 - ARCHITECT/ENGINEER 01/06/2014 HAMILTON CONSTRUCTION CO SPRINGFIELD OR 97477-0121 DOT "2,681.20" 25566912 75535 - ARCHITECT/ENGINEER 01/06/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG 32.57 25566350 74229 - BUSINESS SUPPLIES 01/06/2014 HANNAH J FOREMAN STATE EMPLOYEE EAGLE RIVER AK 99577-8495 HSS 182.00 25566775 72114 - MEALS & INCIDENTALS 01/06/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF KETCHIKAN AK 99901-6657 HSS "1,056.20" 25567229 73530 - HEATING OIL 01/06/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS "2,237.60" 25567090 73530 - HEATING OIL 01/06/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 MVA "3,178.36" 25566501 73530 - HEATING OIL 01/06/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 429.10 03285660 74853 - MARINE 01/06/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 507.80 03285661 74853 - MARINE 01/06/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 355.77 03285663 74853 - MARINE 01/06/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 46.70 25566463 74691 - BUILDING MATERIALS 01/06/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 20.95 25566317 74482 - CLOTHING & UNIFORMS 01/06/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 48.98 25566317 74754 - PARTS AND SUPPLIES 01/06/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DPS 37.99 03285714 74754 - PARTS AND SUPPLIES 01/06/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 25.00 03310445 74754 - PARTS AND SUPPLIES 01/06/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 378.00 03310453 74701 - PLUMBING 01/06/2014 HAWKER BEECHCRAFT CORPORATION HAWKER BEECHCRAFT CORPORATION WICHITA KS 67206-2557 DPS "1,235.69" 25566258 74754 - PARTS AND SUPPLIES 01/06/2014 HAWKER BEECHCRAFT CORPORATION HAWKER BEECHCRAFT CORPORATION WICHITA KS 67206-2557 DPS 423.56 25566259 74754 - PARTS AND SUPPLIES 01/06/2014 HAWKER BEECHCRAFT CORPORATION HAWKER BEECHCRAFT CORPORATION WICHITA KS 67206-2557 DPS "3,083.88" 25566260 74754 - PARTS AND SUPPLIES 01/06/2014 HAWKER BEECHCRAFT CORPORATION HAWKER BEECHCRAFT CORPORATION WICHITA KS 67206-2557 DPS "1,602.40" 25566261 74236 - SUBSCRIPTIONS 01/06/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "56,892.78" 25567155 75151 - ACQUISITION COSTS 01/06/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "14,569.81" 25567156 75151 - ACQUISITION COSTS 01/06/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "20,514.22" 25567159 75151 - ACQUISITION COSTS 01/06/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "28,562.03" 25567161 75151 - ACQUISITION COSTS 01/06/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "4,553,184.47" 25567274 77550 - HEALTH CLAIM PAYMNTS 01/06/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,990.00" 25567298 73753 - PROGRAM MGMT/CONSULT 01/06/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "17,050.00" 25567299 73753 - PROGRAM MGMT/CONSULT 01/06/2014 HEIDI HEDBERG HEIDI HEDBERG ANCHORAGE AK 99517-1639 HSS 60.00 25566531 72114 - MEALS & INCIDENTALS 01/06/2014 HELENA KOBYLARZ KETCHIKAN AK 99901-9246 DNR 100.00 25566434 72124 - MEALS & INCIDENTALS 01/06/2014 HELEN NORTON SOLE PROPRIETOR FAIRBANKS AK 99707-1661 DOC 676.50 25566518 73026 - TRAINING/CONFERENCES 01/06/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOL 119.00 25566282 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOL 66.92 25566282 74229 - BUSINESS SUPPLIES 01/06/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOT 460.12 25567231 74233 - INFO TECH EQUIPMENT 01/06/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOL 419.45 25566248 73677 - OFFICE FURN & EQUIP 01/06/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 154.45 25566818 74233 - INFO TECH EQUIPMENT 01/06/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 EED 297.00 03300192 72113 - LODGING 01/06/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 EED 396.00 03316653 72113 - LODGING 01/06/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 EED 190.00 03316903 72113 - LODGING 01/06/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 EED 99.00 03316957 72113 - LODGING 01/06/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 HSS 99.00 03316217 72113 - LODGING 01/06/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DOL 297.00 03288209 72123 - LODGING 01/06/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DOL 732.50 03288210 72123 - LODGING 01/06/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DOC -110.88 03316125 72113 - LODGING 01/06/2014 HILTI INC USE FOR ALL AK REMITTANCE PER VENDOR DALLAS TX 75312-0890 DOC 606.37 25566342 74222 - BOOKS AND EDUCATIONA 01/06/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 MVA 137.50 03310496 74754 - PARTS AND SUPPLIES 01/06/2014 HOLDEN ALLEN CONOVER PALMER AK 99645-7032 DPS 73.76 25566416 72112 - SURFACE TRANSPORT 01/06/2014 HOLDEN ALLEN CONOVER PALMER AK 99645-7032 DPS 60.00 25566416 72114 - MEALS & INCIDENTALS 01/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 86.43 03310486 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 12.96 03310490 74754 - PARTS AND SUPPLIES 01/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 23.70 03310490 74759 - PAINT & PRESERVATIVE 01/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 52.94 03316654 74691 - BUILDING MATERIALS 01/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 974.60 03316665 74485 - CLEANING 01/06/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT "4,850.00" 03316668 74485 - CLEANING 01/06/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 MVA 45.96 03308718 74752 - LUBE OILS/GREASE/SOL 01/06/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 MVA 199.40 03308718 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 MVA 29.97 03308726 74754 - PARTS AND SUPPLIES 01/06/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 22.18 03316576 74701 - PLUMBING 01/06/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DPS 20.70 03285665 74754 - PARTS AND SUPPLIES 01/06/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 121.54 03308009 74700 - ELECTRICAL 01/06/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 16.67 03311612 74754 - PARTS AND SUPPLIES 01/06/2014 HOME DEVELOPMENT INC RAINMAKER TOUCHLESS CARWASH ANCHORAGE AK 99516-2158 DPS 13.00 03315972 73680 - VEHICLE 01/06/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "2,112.98" 25567135 73526 - ELECTRICITY 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03312402 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS -202.00 03312626 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03315454 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 268.90 03315494 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03315534 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 266.00 03316231 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 398.61 03316313 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25566721 73226 - FREIGHT 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 70.25 25566723 73226 - FREIGHT 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 206.24 25566724 73226 - FREIGHT 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 238.45 25566725 73226 - FREIGHT 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 250.71 25566726 73226 - FREIGHT 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOL 279.80 03271560 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 277.80 03251480 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 202.00 03285250 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 519.90 03281558 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC -116.00 03281585 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 101.00 03282194 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 133.00 03282206 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 357.00 03299559 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 264.00 03299582 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 101.00 03299605 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 357.00 03299670 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 357.00 03299858 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 310.00 03299871 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 357.00 03299886 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 299.00 03301428 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 185.00 03316766 72121 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 129.00 03311100 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 129.00 03311219 72111 - AIRFARE 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 41.00 03315793 73226 - FREIGHT 01/06/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 105.97 03316459 73226 - FREIGHT 01/06/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 169.31 03316553 73402 - LOCAL/EQUIP CHARGES 01/06/2014 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DOT 20.25 03311672 74858 - OTHER EQUIPMENT FUEL 01/06/2014 HYATT HOTELS CORP OF MARYLAND HYATT REGENCY BETHESDA BETHESDA MD 20814-9998 EED 3.98 03316708 72413 - LODGING 01/06/2014 HYDRAULIC CENTER HYDRAULIC CENTER FAIRBANKS AK 99701-7628 DOT 187.50 03316103 73681 - 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INFO TECH EQUIPMENT 01/06/2014 NICHOLE K INGALLS LAS VEGAS NV 89134-5914 HSS 240.00 25566532 72424 - MEALS & INCIDENTALS 01/06/2014 NIKKI JEAN ROUGET DOUGLAS AK 99824-0406 LAS "3,150.00" 25566580 73051 - ACCOUNTING/AUDITING 01/06/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 58.85 25567182 73526 - ELECTRICITY 01/06/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT "1,428.58" 03316574 74700 - ELECTRICAL 01/06/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 33.84 03316580 74700 - ELECTRICAL 01/06/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 22.90 03316703 74700 - ELECTRICAL 01/06/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 168.54 03316705 74700 - ELECTRICAL 01/06/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 297.62 25566495 74700 - ELECTRICAL 01/06/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 HSS 111.28 03315251 77252 - 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BUSINESS SUPPLIES 01/06/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 129.32 25566878 74229 - BUSINESS SUPPLIES 01/06/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 41.65 25566882 74229 - BUSINESS SUPPLIES 01/06/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 28.75 25566883 74229 - BUSINESS SUPPLIES 01/06/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DPS 265.72 03315193 74229 - BUSINESS SUPPLIES 01/06/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DPS 73.52 03315194 74229 - BUSINESS SUPPLIES 01/06/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DPS 49.58 03315204 74229 - BUSINESS SUPPLIES 01/06/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DPS 42.06 03315216 74229 - BUSINESS SUPPLIES 01/06/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DPS 49.58 03315220 74229 - BUSINESS SUPPLIES 01/06/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DPS 28.75 03315221 74229 - BUSINESS SUPPLIES 01/06/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 212.00 25566494 74229 - BUSINESS SUPPLIES 01/06/2014 NORTHERN REFRIGERATION & RESTAURANT NORTHERN REFRIGERATION&RESTAURANT EQUIP JUNEAU AK 99803-5165 DOC 333.00 25566360 73681 - OTH EQUIP/MACHINERY 01/06/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 86.00 25566567 74485 - CLEANING 01/06/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 134.25 25566568 74490 - NON-FOOD SUPPLIES 01/06/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 199.22 25566239 74481 - FOOD SUPPLIES 01/06/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 170.20 25566239 74485 - CLEANING 01/06/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 17.16 25566239 74490 - 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PARTS AND SUPPLIES 01/06/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 65.94 03315850 74754 - PARTS AND SUPPLIES 01/06/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 2.00 03316755 74754 - PARTS AND SUPPLIES 01/06/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 8.99 03316756 74754 - PARTS AND SUPPLIES 01/06/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DPS 121.00 03313919 72113 - LODGING 01/06/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DPS 22.58 03285667 74754 - PARTS AND SUPPLIES 01/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 256.80 25567136 73403 - DATA/NETWORK 01/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 126.90 25567139 73403 - DATA/NETWORK 01/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 156.01 25566543 73402 - 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LODGING 01/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 24.90 03315856 73403 - DATA/NETWORK 01/06/2014 OXFORD UNIVERSITY PRESS INC OXFORD UNIVERSITY PRESS INC ATLANTA GA 31193-5696 LAA 249.22 25566949 74236 - SUBSCRIPTIONS 01/06/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 138.00 03313551 72111 - AIRFARE 01/06/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 414.00 03313566 72121 - AIRFARE 01/06/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 231.00 03313843 72111 - AIRFARE 01/06/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 229.00 03313856 72121 - AIRFARE 01/06/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 165.00 03313882 72111 - AIRFARE 01/06/2014 PACIFIC MOVERS INC PACIFIC MOVERS INC SEATTLE WA 98138-9666 DOA 770.00 25566431 73660 - OTHER REPAIRS/MAINT 01/06/2014 PAMELA GEARY PAMELA GEARY WASILLA AK 99654-2834 DOL 61.81 25566228 72112 - 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IND LIVING SKILLS 01/06/2014 PCF ROBERT BEASLEY COMMERCE/ALCOHOLIC BEVERAGE CONTROL BRD. 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PARTS AND SUPPLIES 01/06/2014 PROVIDENCE KODIAK ISLAND MH CENTER INC PROVIDENCE_KODIAK ISLAND MH INC KODIAK AK 99615-6416 HSS "4,931.16" 25566490 77121 - CLIENT SERVICES 01/06/2014 PSC HOLDINGS INC HOUSTON TX 77253-3069 DOC 797.34 25566382 73751 - CONSERVATION/ENVIRN 01/06/2014 QUANTUMMAR LLC QUANTUMMARK LLC RENO NV 89509-4993 HSS "11,515.00" 25566462 73753 - PROGRAM MGMT/CONSULT 01/06/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOL "6,845.11" 25566235 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED "2,650.00" 25566581 73660 - OTHER REPAIRS/MAINT 01/06/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED "18,353.35" 25566581 73677 - OFFICE FURN & EQUIP 01/06/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED "152,650.18" 25566581 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2014 QUEST DIAGNOSTICS INC QUEST DIAGNOSTICS PHILADELPHIA PA 19182-2550 HSS 174.25 25566606 77290 - MEDICAL SVCS (TAX) 01/06/2014 RACHELL PHILLIPS THREE BEARS ANCHORAGE AK 99502-2836 HSS 128.70 25566658 77121 - CLIENT SERVICES 01/06/2014 RACHEL TURNER STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 86.00 25566897 72114 - MEALS & INCIDENTALS 01/06/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 HSS 261.74 25566758 73227 - COURIER 01/06/2014 RADWELL INTERNATIONAL INC RADWELL INTERNATIONAL INC PHILADELPHIA PA 19182-2828 MVA 218.06 03313289 74700 - ELECTRICAL 01/06/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT 689.00 03310497 74754 - PARTS AND SUPPLIES 01/06/2014 RAOUF KILADA CANADA 00000-0000 DFG 552.00 25566436 72424 - MEALS & INCIDENTALS 01/06/2014 RATDAWAN HAYWOOD LAM'S CHILD CARE ANCHORAGE AK 99504-3008 HSS 136.80 25566656 77121 - CLIENT SERVICES 01/06/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA 90.00 25567213 73528 - DISPOSAL 01/06/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 75.00 25566359 73177 - MEDICAL 01/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 30.00 03315814 72112 - SURFACE TRANSPORT 01/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 72.00 03316364 72112 - SURFACE TRANSPORT 01/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 36.00 03316902 72112 - SURFACE TRANSPORT 01/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 36.00 03316905 72112 - SURFACE TRANSPORT 01/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03316961 72112 - SURFACE TRANSPORT 01/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 56.00 03316166 72112 - SURFACE TRANSPORT 01/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 10.00 03314501 72112 - 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OFFICE FURN & EQUIP 01/06/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOT 52.53 25566502 73691 - OTH EQUIP/MACHINERY 01/06/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 HSS 825.50 25567049 73651 - ARCHITECT/ENGINEER 01/06/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOC "7,620.02" 25566214 75600 - CONSTRUCTION 01/06/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "1,561.15" 25567181 75600 - CONSTRUCTION 01/06/2014 RUBY MARINE INC RUBY MARINE INC NENANA AK 99760-0269 CED "72,575.42" 25567278 11154 - LOANS REC OTHER FUND 01/06/2014 RUBY OROZCO RUBY OROZCO ANCHORAGE AK 99508-1901 HSS 210.00 25566654 77121 - CLIENT SERVICES 01/06/2014 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC "1,280.00" 25566303 74523 - LABORATORY SUPPLIES 01/06/2014 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC "1,965.00" 25566304 74523 - LABORATORY SUPPLIES 01/06/2014 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC "1,369.24" 25566305 74523 - LABORATORY SUPPLIES 01/06/2014 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC 653.90 25566306 74523 - LABORATORY SUPPLIES 01/06/2014 RYDER SCOTT COMPANY LP RYDER SCOTT COMPANY LP HOUSTON TX 77002-5235 DNR "1,800.00" 25566628 73752 - ECONOMIC/DEVELOPMENT 01/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 397.92 25566836 74481 - FOOD SUPPLIES 01/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 467.07 25566836 74490 - NON-FOOD SUPPLIES 01/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 97.90 25566273 74481 - FOOD SUPPLIES 01/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 70.77 03285634 74855 - UNLEADED 01/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 39.03 03285636 74481 - FOOD SUPPLIES 01/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 68.74 03285655 74855 - UNLEADED 01/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 29.98 03290827 74481 - FOOD SUPPLIES 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 395.00 03287903 72123 - 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LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 395.00 03288023 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 395.00 03288042 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 593.00 03288204 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -119.00 03288207 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -79.00 03288211 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 484.00 03288214 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -10.00 03288215 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 79.00 03288219 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 326.00 03288221 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -10.00 03288223 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 395.00 03288228 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 79.00 03288234 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 514.00 03288242 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -40.00 03288246 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -79.00 03288250 72123 - LODGING 01/06/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -79.00 03288253 72123 - LODGING 01/06/2014 SANDRA JENKINS SANDRA L JENKINS ANCHORAGE AK 99503-7047 HSS 20.25 25566672 72412 - SURFACE TRANSPORT 01/06/2014 SANDRA JENKINS SANDRA L JENKINS ANCHORAGE AK 99503-7047 HSS 60.00 25566672 72413 - LODGING 01/06/2014 SANDRA JENKINS SANDRA L JENKINS ANCHORAGE AK 99503-7047 HSS 97.00 25566672 72414 - MEALS & INCIDENTALS 01/06/2014 SARA L ALDEN SARA L ALDEN FAIRBANKS AK 99709-4829 HSS 160.00 25566630 72114 - MEALS & INCIDENTALS 01/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 197.68 25566686 73405 - OTHER WIRELESS CHRGS 01/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 197.68 25566689 73405 - OTHER WIRELESS CHRGS 01/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.42 25566693 73405 - 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SAFETY SERVICES 01/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "9,226.87" 25566617 73529 - NATURAL GAS/PROPANE 01/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS 408.65 25566618 73529 - NATURAL GAS/PROPANE 01/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "15,436.89" 25566329 73529 - NATURAL GAS/PROPANE 01/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "3,075.78" 25566371 73529 - NATURAL GAS/PROPANE 01/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 15.65 25566679 73660 - OTHER REPAIRS/MAINT 01/06/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DOL 320.00 25566230 73452 - PROMOTIONS 01/06/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 397.55 03310476 74754 - PARTS AND SUPPLIES 01/06/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 MVA 336.00 03308312 72123 - LODGING 01/06/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL 79.00 25566271 74752 - 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NUTRITION 01/06/2014 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DOT "78,576.40" 25567113 74765 - SAND 01/06/2014 SPEEDY AUTO GLASS INC SPEEDY GLASS SEATTLE WA 98124-3877 DOC 58.16 25566437 74754 - PARTS AND SUPPLIES 01/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 476.80 25566262 74754 - PARTS AND SUPPLIES 01/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 69.00 03310502 74766 - SURFACE CHEM - WINTE 01/06/2014 S & S ENTERPRISES INC FAIRBANKS AK 99708-4147 DPS 225.00 25566254 73678 - AIRCRAFT 01/06/2014 STACY NIWA STACY NIWA ANCHORAGE AK 99502-1887 DOL 60.64 25566227 72112 - SURFACE TRANSPORT 01/06/2014 STAMPS COM DALLAS TX 75320-2921 HSS 100.00 03316647 73228 - POSTAGE 01/06/2014 STAMPS COM DALLAS TX 75320-2921 HSS 50.00 03316657 73228 - POSTAGE 01/06/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03316702 73228 - POSTAGE 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 20.76 25567080 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 68.14 25566412 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 795.28 25567085 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 219.79 25566231 74222 - BOOKS AND EDUCATIONA 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 55.51 25566251 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 282.56 25566286 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 75.03 25566674 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 27.24 25566678 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 99.95 25566683 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 35.03 25566697 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 78.65 25566706 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 59.89 25566717 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 12.45 25566898 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 94.32 25567078 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 284.51 25566210 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 4.96 25567032 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 10.29 25567086 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,213.64" 25567102 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,016.57" 25567102 74233 - INFO TECH EQUIPMENT 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 489.00 25567241 74229 - BUSINESS SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 141.42 25567241 74754 - PARTS AND SUPPLIES 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 37.02 25567300 10636 - SUPPLY INVENTORY DOT 01/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 152.98 25566947 74229 - BUSINESS SUPPLIES 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 428.00 03316572 73226 - FREIGHT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS -428.00 03316619 73226 - FREIGHT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 426.00 03285722 73226 - FREIGHT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 37.00 03311733 72112 - SURFACE TRANSPORT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA "1,049.00" 03317096 72363 - LEG RELOCATION 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 935.00 03317099 72112 - SURFACE TRANSPORT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03317100 72363 - LEG RELOCATION 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03317104 72363 - LEG RELOCATION 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 604.00 03317105 72363 - LEG RELOCATION 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 508.00 03317107 72363 - LEG RELOCATION 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03317110 72363 - LEG RELOCATION 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03317112 72363 - LEG RELOCATION 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 41.00 03316200 72112 - SURFACE TRANSPORT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03316234 72112 - SURFACE TRANSPORT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03316320 72112 - SURFACE TRANSPORT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03315992 72112 - SURFACE TRANSPORT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03316868 72112 - SURFACE TRANSPORT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 24.50 03316873 72112 - SURFACE TRANSPORT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 72.00 03314781 72112 - SURFACE TRANSPORT 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 90.00 03316092 72114 - MEALS & INCIDENTALS 01/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03316139 72112 - SURFACE TRANSPORT 01/06/2014 STATE RISK AND INSURANCE MANAGEMENT ASSN STATE RISK AND INSURANCE MANAGEMENT ASSN BISMARCK ND 58504-5859 DOA 250.00 25567205 73029 - MEMBERSHIPS 01/06/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 30.00 25566421 72113 - LODGING 01/06/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 148.00 25566421 72114 - MEALS & INCIDENTALS 01/06/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 30.00 25566423 72113 - LODGING 01/06/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 76.00 25566423 72114 - MEALS & INCIDENTALS 01/06/2014 STEVE COLE KODIAK AK 99615-1819 ACS 217.50 25566771 72111 - AIRFARE 01/06/2014 STEVE COLE KODIAK AK 99615-1819 ACS 312.00 25566771 72112 - SURFACE TRANSPORT 01/06/2014 STEVE COLE KODIAK AK 99615-1819 ACS "1,500.00" 25566771 72113 - LODGING 01/06/2014 STEVE COLE KODIAK AK 99615-1819 ACS 736.00 25566771 72114 - MEALS & INCIDENTALS 01/06/2014 STEVEN KRALL STEVEN KRALL JUNEAU AK 99801-1036 HSS 40.00 25566385 72114 - MEALS & INCIDENTALS 01/06/2014 STEVEN KRONTZ THE GREEN COFFEE BEAN COMPANY KETCHIKAN AK 99901-9106 DPS 22.56 03285635 74481 - FOOD SUPPLIES 01/06/2014 SUPPLYSOURCE LLC SUPPLYSOURCE LLC NORTH POLE AK 99705-7900 DOT 362.06 25566781 74490 - NON-FOOD SUPPLIES 01/06/2014 SUSAN E MAGEE SUSAN E MAGEE ANCHORAGE AK 99507-3984 DNR 60.00 25566545 72114 - MEALS & INCIDENTALS 01/06/2014 SUSAN M CUSHING SUSAN M CUSHING HOMER AK 99603-7941 DPS 33.90 25566215 72126 - NONTAX REIMBURSEMENT 01/06/2014 SUSIE JENKINS BRITO DILLINGHAM AK 99576-0565 DFG 136.00 25566645 72114 - MEALS & INCIDENTALS 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 166.82 25566316 74485 - CLEANING 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 169.38 25566320 74485 - CLEANING 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 15.62 25566321 74485 - CLEANING 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 42.04 25566322 74490 - NON-FOOD SUPPLIES 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 33.01 25566323 74481 - FOOD SUPPLIES 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 83.28 25566324 74490 - NON-FOOD SUPPLIES 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 99.37 25566325 74490 - NON-FOOD SUPPLIES 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 727.82 25566326 74481 - FOOD SUPPLIES 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 35.47 25566326 74490 - NON-FOOD SUPPLIES 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 292.23 25566327 74481 - FOOD SUPPLIES 01/06/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 261.78 25566327 74485 - CLEANING 01/06/2014 TAMICO INC TAMICO INC PETERSBURG AK 99833-1540 DOT "137,528.15" 25567047 75600 - CONSTRUCTION 01/06/2014 TAMMIE HEINRICH TAMSCRIPTS PHILADELPHIA PA 19101-8208 ACS 892.95 25566363 73082 - TRANSCRIPTION/RECORD 01/06/2014 TAMMY L KRAMER JUNEAU AK 99801-8351 DOT 60.00 25566491 72114 - MEALS & INCIDENTALS 01/06/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-5926 DNR "-3,254.35" 25566666 66190 - PY REIMBURSE RECVRY 01/06/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-5926 DNR "19,540.12" 25566666 73755 - SAFETY SERVICES 01/06/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 46.86 25566895 73226 - FREIGHT 01/06/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA "17,674.69" 25566206 73226 - FREIGHT 01/06/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA "2,130.14" 25566207 73226 - FREIGHT 01/06/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 423.27 25566740 73226 - FREIGHT 01/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 45.00 03316892 72412 - SURFACE TRANSPORT 01/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 18.25 03285301 72112 - SURFACE TRANSPORT 01/06/2014 TAYLOR C HORNE TAYLOR C HORNE JUNEAU AK 99801-7628 DOT 60.00 25566817 72114 - MEALS & INCIDENTALS 01/06/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 30.00 25566411 72113 - LODGING 01/06/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 76.00 25566411 72114 - MEALS & INCIDENTALS 01/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 GOV 145.81 25566916 73401 - LONG DISTANCE 01/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 GOV 541.34 25566916 73402 - LOCAL/EQUIP CHARGES 01/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "1,142.81" 25567104 73403 - DATA/NETWORK 01/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 160.00 25567115 73403 - DATA/NETWORK 01/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "2,072.73" 25567119 73403 - DATA/NETWORK 01/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 130.60 25567123 73403 - DATA/NETWORK 01/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 130.60 25567127 73403 - DATA/NETWORK 01/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 97.32 25566542 73402 - LOCAL/EQUIP CHARGES 01/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 48.66 25566542 73403 - DATA/NETWORK 01/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 94.18 25566577 73403 - DATA/NETWORK 01/06/2014 TELEMEDIA INC BUFFALO GROVE IL 60089-2078 DOL 523.79 25566268 74222 - BOOKS AND EDUCATIONA 01/06/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 455.99 25566955 73401 - LONG DISTANCE 01/06/2014 TERESA A JANIS TERESA A JANIS EAGLE RIVER AK 99577-7932 HSS 170.00 25566777 72114 - MEALS & INCIDENTALS 01/06/2014 THE AIRPORT SHUTTLE INC THE AIRPORT SHUTTLE INC COLUMBIA MD 21046-1741 DOT 34.00 03315233 72411 - AIRFARE 01/06/2014 THE AMERICAN INSTITUTE FOR CHARTERED THE INSTITUTES MALVERN PA 19355-3433 CED 230.00 03316932 73026 - TRAINING/CONFERENCES 01/06/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 HSS 100.00 03316299 77252 - LODGING/MEALS (TAX) 01/06/2014 THE NERLAND AGENCY INC THE NERLAND AGENCY INC ANCHORAGE AK 99501-3532 DOT "13,697.34" 25567173 73451 - ADVERTISING 01/06/2014 THE NEXT BEST THING DAYCARE LLC EMAIL: THEBRIDGETTE@YAHOO.COM STERLING AK 99672-1026 HSS 227.29 25566662 77121 - CLIENT SERVICES 01/06/2014 THE SSI GROUP INC CHARLOTTE NC 28289-0987 HSS "1,300.00" 25566467 73152 - IT CONSULTING 01/06/2014 THE SSI GROUP INC CHARLOTTE NC 28289-0987 HSS "15,600.00" 25566468 73152 - IT CONSULTING 01/06/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 124.60 25567145 74754 - PARTS AND SUPPLIES 01/06/2014 THOMAS CRAFFORD THOMAS CRAFFORD ANCHORAGE AK 99507-6007 DNR 319.00 25566544 72414 - MEALS & INCIDENTALS 01/06/2014 THOMAS E CROUCH SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0866 DOT 43.00 25566714 72112 - SURFACE TRANSPORT 01/06/2014 THOMAS E CROUCH SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0866 DOT 122.08 25566714 72113 - LODGING 01/06/2014 THOMAS E CROUCH SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0866 DOT 45.38 25566714 72114 - MEALS & INCIDENTALS 01/06/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 47.72 25566274 74481 - FOOD SUPPLIES 01/06/2014 TIMOTHY D PARKER TIMOTHY D PARKER ANCHORAGE AK 99501-1677 DOA 45.12 25566368 74229 - BUSINESS SUPPLIES 01/06/2014 TINY THOMAS TINY'S KID CARE ANCHORAGE AK 99504-2746 HSS 190.80 25566651 77121 - CLIENT SERVICES 01/06/2014 TLC CHILDCARE & BABES IN THE WOODS TLC CHILDCARE & BABES IN THE WOODS JUNEAU AK 99801-9277 HSS 568.15 25566665 77121 - CLIENT SERVICES 01/06/2014 TOMAS SILLER TOMAS SILLER WASILLA AK 99623-5023 DOC 395.52 25566216 72112 - SURFACE TRANSPORT 01/06/2014 TOMAS SILLER TOMAS SILLER WASILLA AK 99623-5023 DOC 948.00 25566216 72114 - MEALS & INCIDENTALS 01/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 265.82 25567148 73677 - OFFICE FURN & EQUIP 01/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 525.78 25566639 74229 - BUSINESS SUPPLIES 01/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 227.31 25567043 73677 - OFFICE FURN & EQUIP 01/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 99.14 25567051 73677 - OFFICE FURN & EQUIP 01/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 4.54 25567062 73677 - OFFICE FURN & EQUIP 01/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 23.27 25567101 73677 - OFFICE FURN & EQUIP 01/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 161.23 25567165 73677 - OFFICE FURN & EQUIP 01/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 422.74 25566794 73697 - OPERATOR CHARGES 01/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 124.75 25566347 74229 - BUSINESS SUPPLIES 01/06/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DPS 7.37 03290830 74754 - PARTS AND SUPPLIES 01/06/2014 TONI HACKNEY TONI HACKNEY ANCHORAGE AK 99517-2405 HSS 31.99 25566902 74233 - INFO TECH EQUIPMENT 01/06/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "1,571.10" 25567222 74754 - PARTS AND SUPPLIES 01/06/2014 TOTAL RESOURCE MANAGEMENT INC ALEXANDRIA VA 22314-3132 HSS "2,208.33" 25566602 73154 - SOFTWARE LICENSING 01/06/2014 TOTAL RESOURCE MANAGEMENT INC ALEXANDRIA VA 22314-3132 HSS 450.00 25566603 73154 - SOFTWARE LICENSING 01/06/2014 TRACY A SPARTZ CAMPBELL TRACY A SPARTZ CAMPBELL JUNEAU AK 99811-0630 HSS 60.00 25566403 72114 - MEALS & INCIDENTALS 01/06/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOC 457.53 25566450 74754 - PARTS AND SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV "2,198.00" 25567053 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 9.49 25567107 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 33.27 25567210 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 49.57 25566224 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 897.65 25566232 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 123.26 25566242 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 94.82 25566243 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 206.00 25566290 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 151.13 25566779 74233 - INFO TECH EQUIPMENT 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 412.19 25566824 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 24.99 25566858 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 85.38 25566348 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 132.26 03290904 74229 - BUSINESS SUPPLIES 01/06/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT "2,150.99" 25567091 74226 - EQUIP/FURN/TOOLS/VEH 01/06/2014 TRAVIS A RANSOM KOYUK AK 99753-0029 DPS 104.00 25566565 72124 - MEALS & INCIDENTALS 01/06/2014 TSS INC AK STAR AND TONGASS SUBSTANCE SCREENING KETCHIKAN AK 99901-5611 DOT "1,260.00" 25566716 73026 - TRAINING/CONFERENCES 01/06/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 74.00 25566269 73226 - FREIGHT 01/06/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 43.00 25566313 73226 - FREIGHT 01/06/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 HSS 14.87 25566362 74607 - OTHER SAFETY 01/06/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 HSS 50.87 25566362 74754 - PARTS AND SUPPLIES 01/06/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 HSS 11.14 25566362 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 MVA 21.99 03310596 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOA 59.23 25566370 74691 - BUILDING MATERIALS 01/06/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 28.90 03303552 74754 - PARTS AND SUPPLIES 01/06/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 94.99 03303552 74820 - SM TOOLS/MINOR EQUIP 01/06/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS 25.00 03312965 72412 - SURFACE TRANSPORT 01/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 5.05 03315936 73228 - POSTAGE 01/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 5.70 03290829 73228 - POSTAGE 01/06/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 19.46 03290837 73228 - 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I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 03282203 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 03282208 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 03282213 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 03282236 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.58 03282252 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 03282255 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 03282262 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299492 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299499 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299516 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299539 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299550 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299566 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299576 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299595 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299608 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299615 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299640 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299674 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03299682 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03299850 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299868 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299877 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03299893 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03299900 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.58 03301281 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03301292 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03301302 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03301311 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03301368 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03301403 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03301419 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 03304475 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 03304496 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 03304520 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 03304622 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 03304633 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03309763 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03316083 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03316136 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311045 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311080 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311128 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311131 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311193 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03311210 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03311223 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311235 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311241 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311245 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311247 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311249 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03311251 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03311780 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03311799 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03311830 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03306654 73819 - I/A COMMISSION SALES 01/06/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03306663 73819 - I/A COMMISSION SALES 01/06/2014 VALERIE OLIVER VALERIE OLIVER ANCHORAGE AK 99515-3227 EED "6,153.33" 25566823 73753 - PROGRAM MGMT/CONSULT 01/06/2014 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DPS 192.03 03285657 74754 - PARTS AND SUPPLIES 01/06/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOA "1,285.04" 25566429 74691 - BUILDING MATERIALS 01/06/2014 VALLEY MOVER VALLEY MOVER WASILLA AK 99629-8925 DOC 7.00 25566331 72122 - SURFACE TRANSPORT 01/06/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOA 240.38 25566465 74691 - BUILDING MATERIALS 01/06/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DPS 169.08 03315317 72412 - SURFACE TRANSPORT 01/06/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 LAS 22.95 03308771 74236 - SUBSCRIPTIONS 01/06/2014 VETERANS OF FOREIGN WARS DEPT OF ALASKA VETERANS OF FOREIGN WARS DEPT OF ALASKA WASILLA AK 99654-8080 MVA 547.78 25566729 72126 - NONTAX REIMBURSEMENT 01/06/2014 VETERANS OF FOREIGN WARS DEPT OF ALASKA VETERANS OF FOREIGN WARS DEPT OF ALASKA WASILLA AK 99654-8080 MVA "20,691.41" 25566729 77460 - ADMIN ALLOWANCE 01/06/2014 VICTOR AYE VICTOR AYE ANCHORAGE AK 99507-1225 DPS 60.00 25566418 72113 - LODGING 01/06/2014 VICTOR AYE VICTOR AYE ANCHORAGE AK 99507-1225 DPS 180.00 25566418 72114 - MEALS & INCIDENTALS 01/06/2014 VICTORIA CLYDE VICTORIA T CLYDE FAIRBANKS AK 99709-2361 DPS 35.00 25566456 72412 - SURFACE TRANSPORT 01/06/2014 VICTORIA CLYDE VICTORIA T CLYDE FAIRBANKS AK 99709-2361 DPS 76.00 25566456 72414 - MEALS & INCIDENTALS 01/06/2014 VISIONWARE FOREIGN TAX ID 607634540 UNITED KINGDOM 00000-0000 HSS "60,000.00" 25566457 73152 - IT CONSULTING 01/06/2014 WALMART STORES INC WALMART - 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SURFACE TRANSPORT 01/06/2014 WASHINGTON PLAZA HOTEL LLC WASHINGTON PLAZA HOTEL LLC WASHINGTON DC 20005-4106 DNR 499.24 03316878 72413 - LODGING 01/06/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 230.42 25567184 73528 - DISPOSAL 01/06/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 193.55 25567186 73528 - DISPOSAL 01/06/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 683.24 25567188 73528 - DISPOSAL 01/06/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,824.67" 03284990 73528 - DISPOSAL 01/06/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC 70.74 03284994 73528 - DISPOSAL 01/06/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,215.00" 03316522 73528 - DISPOSAL 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOL "1,793.61" 25566312 74485 - CLEANING 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOL "1,196.91" 25566312 74490 - NON-FOOD SUPPLIES 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 685.76 25566389 74490 - NON-FOOD SUPPLIES 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 171.44 25566390 74490 - NON-FOOD SUPPLIES 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 801.55 25566391 74485 - CLEANING 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "2,462.11" 25566393 74485 - CLEANING 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "6,984.00" 25566395 74490 - NON-FOOD SUPPLIES 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "2,933.28" 25566396 74490 - NON-FOOD SUPPLIES 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 260.10 25566402 74485 - CLEANING 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "2,159.73" 25566413 74485 - CLEANING 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 142.95 25566414 74485 - CLEANING 01/06/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "1,233.80" 25566415 74485 - CLEANING 01/06/2014 WAYNE CARNES WAYNE CARNES DOUGLAS AK 99824-0258 DOT 680.00 25567075 72413 - LODGING 01/06/2014 WAYNE CARNES WAYNE CARNES DOUGLAS AK 99824-0258 DOT 497.00 25567075 72414 - MEALS & INCIDENTALS 01/06/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOL 370.30 25566311 74490 - NON-FOOD SUPPLIES 01/06/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 126.24 25566452 74229 - BUSINESS SUPPLIES 01/06/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 12.25 03311740 72112 - SURFACE TRANSPORT 01/06/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DOT 29.99 03310501 74759 - PAINT & PRESERVATIVE 01/06/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOL 75.00 03284917 72113 - LODGING 01/06/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "41,922.89" 25566281 74236 - SUBSCRIPTIONS 01/06/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW "42,917.48" 25566285 74236 - SUBSCRIPTIONS 01/06/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 355.12 25566950 74236 - SUBSCRIPTIONS 01/06/2014 WICK COMMUNICATIONS ANCHORAGE PRESS / ARCTIC WARRIOR ANCHORAGE AK 99501-2636 HSS "1,425.00" 25566703 73451 - ADVERTISING 01/06/2014 WIKAN ENTERPRISES INC WIKAN ENTERPRISES INC PETERSBURG AK 99833-0929 DFG 8.22 25566349 74754 - PARTS AND SUPPLIES 01/06/2014 WILD WEST GUNS LLC LLC PER W-9 ANCHORAGE AK 99518-2307 DOC "4,346.98" 25566340 74601 - 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AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 294.40 03317193 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -295.90 03317195 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 295.90 03317197 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 590.30 03317203 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 508.30 03317204 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 811.29 03317215 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 917.80 03317219 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 590.30 03317234 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 590.30 03317235 72111 - 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AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 334.80 03315891 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03315986 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 547.30 03284496 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,159.01" 03289150 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 28.51 03289170 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 430.60 03293254 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 426.10 03293257 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 388.25 03297742 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 118.76 03297751 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 03297767 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 03297772 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 281.65 03297782 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 211.25 03297853 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 388.25 03297866 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 278.36 03300087 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 506.96 03300091 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.50 03300096 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 279.30 03300378 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 279.30 03300556 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 03301945 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 478.30 03302116 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 388.90 03304569 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 846.71 03306678 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.72 03306703 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 707.32 03307920 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 381.70 03307924 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 444.91 03307932 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03307934 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03307938 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 29.45 03307942 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03307946 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 419.50 03307948 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03307950 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03307952 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03307954 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03307956 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03307958 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03307960 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 488.30 03307962 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03307964 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03307966 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03307968 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.72 03314095 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 547.00 03314133 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 207.95 03315716 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,391.19" 03316589 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 55.63 03316596 73226 - FREIGHT 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 386.30 03317246 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.38 03317269 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 603.30 03317324 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 825.22 03317365 72121 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 329.34 03293098 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 653.10 03308165 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 583.71 03308349 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,100.10" 03315102 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 75.00 03315114 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 447.80 03308556 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.82 03250354 73227 - COURIER 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.08 03250357 73227 - COURIER 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 59.12 03250359 73227 - COURIER 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.42 03250360 73227 - COURIER 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 56.74 03250364 73227 - COURIER 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.97 03250366 73227 - COURIER 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.97 03250370 73227 - COURIER 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 549.15 03303243 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 856.70 03307281 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 819.65 03307360 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 452.90 03312533 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -430.30 03312541 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -430.30 03312543 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -430.30 03312550 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -430.30 03312555 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -713.40 03312559 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,411.70" 03312819 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.40 03312981 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03313060 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03313074 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03314042 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03314073 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03314101 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03314161 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03314182 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03314208 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 45.00 03314294 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 267.50 03314320 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,274.46" 03314412 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 836.20 03314417 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 709.90 03314432 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 459.35 03314433 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03314438 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 729.65 03314440 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03314446 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03314712 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.30 03314719 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 997.90 03314729 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 181.20 03314734 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 918.70 03314778 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,013.90" 03314792 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 182.85 03314798 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 776.20 03314801 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,051.95" 03314808 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 729.65 03314817 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,376.06" 03314875 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "-1,376.06" 03315022 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 276.99 03315033 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,202.06" 03315039 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 487.85 03315109 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 393.80 03315115 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03315123 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03315139 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 726.86 03315142 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.35 03315181 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 393.80 03315187 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 393.80 03315190 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.35 03315202 72411 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03316485 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.21 03316540 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 530.60 03313358 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 590.30 03313411 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 590.30 03316048 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 244.40 03317416 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 204.40 03317431 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 263.90 03317435 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 315.90 03317436 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 244.40 03317439 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 204.40 03317445 72111 - AIRFARE 01/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 504.25 25567928 73226 - FREIGHT 01/07/2014 ALASKA BUSINESS SUPPLY INC ALASKA BUSINESS SUPPLY INC ANCHORAGE AK 99503-3638 ACS 22.00 25568544 73756 - PRINT/COPY/GRAPHICS 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 517.94 25568243 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 53.14 25568250 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 6.96 25568254 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 38.55 25567800 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 311.37 25567802 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 186.20 25567804 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 360.41 25567804 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 77.25 25567804 73403 - DATA/NETWORK 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 102.09 25568853 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 2.01 25569042 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 CED 434.85 25568888 73403 - DATA/NETWORK 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 215.89 25568437 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 234.71 25568479 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 50.00 25568479 73403 - DATA/NETWORK 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 279.46 25569004 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 41.91 25568109 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 109.18 25568120 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 100.44 25568120 73403 - DATA/NETWORK 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 63.60 25568120 73451 - ADVERTISING 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 50.42 25568153 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 224.36 25568154 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 112.51 25568154 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 613.41 25568156 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 87.99 25568157 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 183.22 25568158 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 166.87 25568159 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 55.42 25568160 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 320.66 25568183 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 437.22 25568186 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 252.16 25568902 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 50.00 25568902 73403 - DATA/NETWORK 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 44.38 03317221 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 5.74 03317236 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 1.03 03317239 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 45.56 03317242 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 48.58 03317247 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 44.00 03317422 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.30 03317425 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 397.60 25568375 73403 - DATA/NETWORK 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 0.03 25568552 73404 - CELLULAR PHONES 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 123.05 25567860 73401 - LONG DISTANCE 01/07/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 427.29 25567860 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA DIVERSIFIED CONTRACTORS LLC EAGLE RIVER AK 99577-1291 DNR "16,766.90" 25568880 75600 - CONSTRUCTION 01/07/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 218.53 25568168 73526 - ELECTRICITY 01/07/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG "1,360.56" 25568169 73526 - ELECTRICITY 01/07/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 23.51 25568327 73526 - ELECTRICITY 01/07/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 297.00 03302757 72113 - LODGING 01/07/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC KODIAK AK 99615-6046 DOT "1,110.36" 25568611 74754 - PARTS AND SUPPLIES 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOL "2,421.15" 25567538 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 80.78 25567995 74754 - PARTS AND SUPPLIES 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 96.43 25568623 74754 - PARTS AND SUPPLIES 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 119.96 03289452 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 43.49 03316466 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 24.78 03316605 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 28.49 25568012 74700 - ELECTRICAL 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 467.19 25568012 74754 - PARTS AND SUPPLIES 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 87.65 25568070 74754 - PARTS AND SUPPLIES 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 82.97 25568070 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 45.48 25569150 10636 - SUPPLY INVENTORY DOT 01/07/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 125.00 25568873 73756 - PRINT/COPY/GRAPHICS 01/07/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS 449.99 03304665 74607 - OTHER SAFETY 01/07/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 371.20 25568367 73065 - SUBRECIPNT AGRMT N/T 01/07/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 397.00 25569151 10636 - SUPPLY INVENTORY DOT 01/07/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 HSS "2,399.00" 25568378 73227 - COURIER 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 48.47 25567779 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.74 25567780 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 63.44 25567781 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 64.64 25567782 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.74 25567783 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 59.18 25567785 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.47 25567786 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 59.18 25567788 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 46.45 25567789 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 59.18 25567790 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 218.30 25568866 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 61.07 25568462 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 59.95 25568462 73403 - DATA/NETWORK 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 48.47 25568473 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 47.47 25568476 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.47 25568124 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 136.68 25568165 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 189.70 25568198 73402 - LOCAL/EQUIP CHARGES 01/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 23.21 25568203 73526 - 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PARTS AND SUPPLIES 01/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 445.00 25568025 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 275.00 25568028 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 105.30 03295764 74481 - FOOD SUPPLIES 01/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 27.30 03295769 74481 - FOOD SUPPLIES 01/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 97.20 03295773 74481 - FOOD SUPPLIES 01/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 32.40 25567846 74481 - FOOD SUPPLIES 01/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.85 25568539 74229 - BUSINESS SUPPLIES 01/07/2014 ALASKA'S CAPITAL INN ALASKA'S CAPITAL INN JUNEAU AK 99801-1702 DOA 319.00 03317073 72113 - 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LODGING 01/07/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DOA 22.75 03312821 72112 - SURFACE TRANSPORT 01/07/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DOA 23.00 03312829 72112 - SURFACE TRANSPORT 01/07/2014 ANCOR INC ANCOR INC ANCHORAGE AK 99507-3149 DNR "26,173.96" 25568896 75600 - CONSTRUCTION 01/07/2014 ANDREW B LARSEN DOT AMHS VESSEL EMP IBU JUNEAU AK 99801-7855 DOT 965.00 70501261 10172 - ADVANCE TO EMPLOYEES 01/07/2014 ANDREW ROMANOFF ISLAND DESIGN JUNEAU AK 99801-9560 DFG 56.25 25567672 73756 - PRINT/COPY/GRAPHICS 01/07/2014 ANDY BASSICH ANDY BASSICH EAGLE AK 99738-0011 DFG 140.00 25567655 72126 - NONTAX REIMBURSEMENT 01/07/2014 ANDY BASSICH ANDY BASSICH EAGLE AK 99738-0011 DFG 472.07 25567655 72424 - MEALS & INCIDENTALS 01/07/2014 ANDY LAPEAN SITKA AK 99835-9526 DOT 57.63 25568322 72112 - SURFACE TRANSPORT 01/07/2014 ANGELA GUTIERREZ RIVER CITY TRANSCRIPTION FORT WORTH TX 76131-5377 HSS "4,454.96" 25569051 73082 - 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OFFICE FURN & EQUIP 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 401.45 25567601 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 374.50 25567822 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 16.80 25568246 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 72.82 25568261 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 61.90 03316848 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 138.70 25568372 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 90.00 25568468 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 34.83 25568472 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 28.50 25568477 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 725.40 25568504 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 15.65 25568543 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 79.70 25568547 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 114.26 25568553 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 228.30 25567548 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 47.55 25567549 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 230.19 25567632 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 354.98 25568056 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 102.38 25568625 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 79.73 25568840 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 299.89 03303797 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS "1,464.91" 03313874 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 116.61 25568300 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 25.53 25569018 74229 - BUSINESS SUPPLIES 01/07/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 280.56 25567857 74229 - 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BUSINESS SUPPLIES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "3,759.44" 25568418 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 GOV "1,039.37" 25568510 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "2,732.53" 25568385 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 622.46 25569007 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 80.03 25567764 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 283.30 25568653 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 33.60 25568659 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 73.72 25568664 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 30.50 25568667 73405 - OTHER WIRELESS CHRGS 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 35.44 25568670 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 142.69 25568673 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 45.26 25568674 73405 - OTHER WIRELESS CHRGS 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 83.02 25568676 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 30.26 25568677 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 684.53 03310569 73404 - CELLULAR PHONES 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,332.00" 03310573 73403 - DATA/NETWORK 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.00 03317410 73403 - DATA/NETWORK 01/07/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "4,508.62" 25568295 73404 - 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MEALS & INCIDENTALS 01/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.46 03316774 72930 - CASH ADVANCE FEE 01/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03317055 72114 - MEALS & INCIDENTALS 01/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03317057 72930 - CASH ADVANCE FEE 01/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03317058 72114 - MEALS & INCIDENTALS 01/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03317059 72930 - CASH ADVANCE FEE 01/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03317060 72114 - MEALS & INCIDENTALS 01/07/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03317061 72930 - 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CASH ADVANCE FEE 01/07/2014 BARBARA A PROPES BARBARA A PROPES JUNEAU AK 99801-1180 GOV 224.00 25569046 72114 - MEALS & INCIDENTALS 01/07/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOL 18.90 25567527 74490 - NON-FOOD SUPPLIES 01/07/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 955.95 25568001 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 BASELINE GEOCONSULTING LLC BASELINE GEOCONSULTING LLC FAIRBANKS AK 99708-2293 DNR "2,400.00" 25568606 73753 - PROGRAM MGMT/CONSULT 01/07/2014 BAUDVILLE IDVILLE GRAND RAPIDS MI 49512-9702 HSS 140.02 03316814 74229 - BUSINESS SUPPLIES 01/07/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 CED "66,986.68" 25568434 73660 - OTHER REPAIRS/MAINT 01/07/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 CED "38,944.75" 25568442 73660 - OTHER REPAIRS/MAINT 01/07/2014 BCC SOFTWARE INC VERIFIED WITH USPS CHICAGO IL 60677-7000 DOR 175.88 25568224 73753 - 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MEALS & INCIDENTALS 01/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 540.00 03298058 72111 - AIRFARE 01/07/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 620.00 03315840 72111 - AIRFARE 01/07/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 DOT 155.00 03307323 72113 - LODGING 01/07/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 DOT 165.00 03307366 72113 - LODGING 01/07/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 LAW 99.00 03314822 72413 - LODGING 01/07/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 198.00 03314510 72123 - LODGING 01/07/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03316931 77252 - LODGING/MEALS (TAX) 01/07/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 537.00 25569045 72123 - LODGING 01/07/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 MVA 417.86 25568352 73660 - OTHER REPAIRS/MAINT 01/07/2014 BETTER WORLD CONSULTING GROUP INC ADDRESS VERIFIED BY VENDOR WHEATLAND MO 66579-0000 LAA 597.98 25569022 72126 - NONTAX REIMBURSEMENT 01/07/2014 BETTER WORLD CONSULTING GROUP INC ADDRESS VERIFIED BY VENDOR WHEATLAND MO 66579-0000 LAA "2,000.00" 25569022 73753 - PROGRAM MGMT/CONSULT 01/07/2014 BIBBS SERVICES LLC NEW TAX ID EFF 1/8/2013 OLD PVN BIB08295 ANCHORAGE AK 99507-2215 DEC "2,310.83" 25568424 73657 - JANITORIAL/CARETAKER 01/07/2014 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS 134.50 25568619 74523 - LABORATORY SUPPLIES 01/07/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "1,160.81" 25568073 74754 - PARTS AND SUPPLIES 01/07/2014 BOISE HOTEL PARTNERS BOISE ID 83704-9024 HSS 187.58 03315610 72413 - LODGING 01/07/2014 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "31,125.00" 25568602 73656 - SNOW REMOVAL 01/07/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOA 626.97 25567568 73677 - OFFICE FURN & EQUIP 01/07/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 ACS 750.00 25567930 73677 - OFFICE FURN & EQUIP 01/07/2014 BRAD ROBBINS BRAD ROBBINS DOUGLAS AK 99824-5467 DFG 27.20 25567905 72112 - SURFACE TRANSPORT 01/07/2014 BRAD ROBBINS BRAD ROBBINS DOUGLAS AK 99824-5467 DFG 270.00 25567905 72113 - LODGING 01/07/2014 BRAD ROBBINS BRAD ROBBINS DOUGLAS AK 99824-5467 DFG 588.00 25567905 72114 - MEALS & INCIDENTALS 01/07/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 10.00 25568908 72112 - SURFACE TRANSPORT 01/07/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 120.91 25568908 72113 - LODGING 01/07/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 133.28 25568924 72113 - LODGING 01/07/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 20.00 25568924 72114 - MEALS & INCIDENTALS 01/07/2014 BRANDY CHRISTENSEN STATE EMPLOYEE -- ALASKA COURT SYSTEM PETERSBURG AK 99833-1568 ACS 376.00 25568219 72114 - MEALS & INCIDENTALS 01/07/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 35.00 25568881 72412 - SURFACE TRANSPORT 01/07/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 20.66 25568881 72413 - LODGING 01/07/2014 BRIAN TRIPLETT BRIAN TRIPLETT KOTZEBUE AK 99752-0372 ACS "2,138.80" 25568595 73078 - ATTORNEY 01/07/2014 BRIAN YABLON ANCHORAGE AK 99501-6907 HSS 82.77 25567896 72422 - SURFACE TRANSPORT 01/07/2014 BRIAN YABLON ANCHORAGE AK 99501-6907 HSS 97.00 25567896 72424 - MEALS & INCIDENTALS 01/07/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 40.00 25568957 74754 - PARTS AND SUPPLIES 01/07/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 HSS "21,537.00" 25568294 77111 - PREVENTION 01/07/2014 BRODIE KIMMEL BRODIE KIMMEL NOME AK 99762-1464 ACS 20.00 25568228 72112 - SURFACE TRANSPORT 01/07/2014 BRODIE KIMMEL BRODIE KIMMEL NOME AK 99762-1464 ACS 88.00 25568228 72114 - MEALS & INCIDENTALS 01/07/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 305.32 03302760 74611 - LAW ENFORCEMENT 01/07/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 191.92 03306759 74601 - FIREARMS & AMMUNITIO 01/07/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS "1,156.10" 03308205 74601 - FIREARMS & AMMUNITIO 01/07/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 341.21 25568103 74700 - ELECTRICAL 01/07/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 502.54 25568004 74700 - ELECTRICAL 01/07/2014 BRYAN L BOYETT BRYAN L BOYETT WASILLA AK 99687-7790 DOC 60.00 25567563 72114 - MEALS & INCIDENTALS 01/07/2014 BRYAN P REHWINKEL BRYAN P REHWINKEL FAIRBANKS AK 99706-0793 DFG 30.00 25568563 72113 - LODGING 01/07/2014 BRYAN P REHWINKEL BRYAN P REHWINKEL FAIRBANKS AK 99706-0793 DFG 212.00 25568563 72114 - MEALS & INCIDENTALS 01/07/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 56.74 25567868 73402 - LOCAL/EQUIP CHARGES 01/07/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 56.74 25567869 73402 - LOCAL/EQUIP CHARGES 01/07/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 58.45 25567870 73402 - LOCAL/EQUIP CHARGES 01/07/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 55.42 25567871 73402 - LOCAL/EQUIP CHARGES 01/07/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 57.08 25567872 73402 - LOCAL/EQUIP CHARGES 01/07/2014 CAGE INC ADDRESS VERIFIED BY USPS IRVING TX 75063-6039 DOT "68,499.87" 25567630 75535 - ARCHITECT/ENGINEER 01/07/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 MVA "1,066.00" 25568318 74701 - PLUMBING 01/07/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 292.66 25567744 73687 - OFFICE FURN & EQUIP 01/07/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 103.07 25567745 73687 - OFFICE FURN & EQUIP 01/07/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 48.76 25567746 73687 - OFFICE FURN & EQUIP 01/07/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 314.79 25567752 73677 - OFFICE FURN & EQUIP 01/07/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 139.47 25567754 73677 - OFFICE FURN & EQUIP 01/07/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 119.10 25567757 73677 - OFFICE FURN & EQUIP 01/07/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 330.00 25568505 73677 - OFFICE FURN & EQUIP 01/07/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 524.49 25567747 73687 - OFFICE FURN & EQUIP 01/07/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 15.28 25567772 73677 - OFFICE FURN & EQUIP 01/07/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 11.76 25567773 73677 - OFFICE FURN & EQUIP 01/07/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 43.93 25567776 73677 - OFFICE FURN & EQUIP 01/07/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 10.49 25567778 73677 - OFFICE FURN & EQUIP 01/07/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 473.15 25567784 73687 - OFFICE FURN & EQUIP 01/07/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DPS 297.00 03305859 72113 - LODGING 01/07/2014 "CAPITAL COMMUNITY BROADCASTING, INC" KTOO FM & TV JUNEAU AK 99801-1769 ACS 980.00 25568831 73753 - PROGRAM MGMT/CONSULT 01/07/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 LAW 863.59 25567823 73756 - PRINT/COPY/GRAPHICS 01/07/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DOR "1,563.25" 25568171 73756 - PRINT/COPY/GRAPHICS 01/07/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOA 8.11 03317079 72112 - SURFACE TRANSPORT 01/07/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 594.00 03317148 72113 - LODGING 01/07/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 99.00 03317165 72113 - LODGING 01/07/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 198.00 03317256 72113 - LODGING 01/07/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 MVA 198.00 03314864 72123 - LODGING 01/07/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 392.00 25567976 72123 - LODGING 01/07/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT 47.50 25568648 74229 - BUSINESS SUPPLIES 01/07/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS 900.00 25568592 73754 - INTERPRETER 01/07/2014 CARDIAC SCIENCE CORPORATION CARDIAC SCIENCE CORPORATION CHICAGO IL 60691-0261 DOT 215.08 25568650 74607 - OTHER SAFETY 01/07/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "45,715.58" 25568603 74521 - DRUGS 01/07/2014 CARLA M RAYMOND CARLA M RAYMOND ANCHORAGE AK 99501-5903 LAW 18.70 25567623 72112 - SURFACE TRANSPORT 01/07/2014 CARLA M RAYMOND CARLA M RAYMOND ANCHORAGE AK 99501-5903 LAW 60.00 25567623 72114 - MEALS & INCIDENTALS 01/07/2014 CARLA M RAYMOND CARLA M RAYMOND ANCHORAGE AK 99501-5903 LAW 48.59 25568132 72112 - SURFACE TRANSPORT 01/07/2014 CARLA STACY CARLA STACY KENAI AK 99611-0482 DOL 20.59 25568068 72112 - SURFACE TRANSPORT 01/07/2014 CARLA STACY CARLA STACY KENAI AK 99611-0482 DOL 60.00 25568068 72114 - MEALS & INCIDENTALS 01/07/2014 CARMEN SPRINGER CARMEN SPRINGER ANCHORAGE AK 99517-1965 HSS 49.72 25567847 72112 - SURFACE TRANSPORT 01/07/2014 CAROL MCALLEN CAROL L MCALLEN ANCHORAGE AK 99501-2004 ACS 112.16 25568851 72112 - SURFACE TRANSPORT 01/07/2014 CAROL MCALLEN CAROL L MCALLEN ANCHORAGE AK 99501-2004 ACS 88.00 25568851 72114 - MEALS & INCIDENTALS 01/07/2014 CAROL SCHUMACHER CAROL SCHUMACHER WASILLA AK 99654-7374 DOL 10.00 25567544 72112 - SURFACE TRANSPORT 01/07/2014 CAROLYN PERKINS CAROLYN PERKINS ANCHORAGE AK 99517-1146 DOA 16.39 25568263 72412 - SURFACE TRANSPORT 01/07/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 76.50 25568091 74754 - PARTS AND SUPPLIES 01/07/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 117.85 25568095 74754 - PARTS AND SUPPLIES 01/07/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 170.26 25568100 74754 - PARTS AND SUPPLIES 01/07/2014 CASTLE PROPERTIES INC ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-7063 HSS 125.00 03316785 73668 - ROOM/SPACE 01/07/2014 CATHY J EZELL CATHY J EZELL WASILLA AK 99654-3238 HSS 31.81 25568118 72112 - SURFACE TRANSPORT 01/07/2014 CATHY J EZELL CATHY J EZELL WASILLA AK 99654-3238 HSS 66.00 25568118 72114 - MEALS & INCIDENTALS 01/07/2014 C&C AUTO AND RESIDENTIAL GLASS LLC LLC PER W-9 SOLDOTNA AK 99669-2518 DOL 260.00 25567636 73680 - VEHICLE 01/07/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 315.00 25567791 74222 - BOOKS AND EDUCATIONA 01/07/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "10,750.16" 25567912 74236 - SUBSCRIPTIONS 01/07/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 EED "70,760.62" 25567983 77431 - EDUCATION 01/07/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW "1,532.25" 25567766 74233 - INFO TECH EQUIPMENT 01/07/2014 CECELIA P MAHER CECELIA MAHER ANCHORAGE AK 99501-3570 DOC "1,156.91" 25567519 72722 - MOVE TRAVEL/LODGING 01/07/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DPS 140.60 03289306 74607 - OTHER SAFETY 01/07/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "29,154.66" 25568404 73065 - SUBRECIPNT AGRMT N/T 01/07/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 LAW 2.75 03314860 72412 - SURFACE TRANSPORT 01/07/2014 CERTIFIED STAINLESS SERVICE INC WEST MARK SERVICE CENTER CERES CA 95307-0100 DOT 221.74 25568961 74754 - PARTS AND SUPPLIES 01/07/2014 CERTIPORT INC CERTIPORT INC AMERICAN FORK UT 84003-3574 DOL 424.63 25567526 74222 - BOOKS AND EDUCATIONA 01/07/2014 CHANDLER CORPORATION PUFFIN INN ANCHORAGE AK 99517-2914 DFG 182.97 03317218 72113 - LODGING 01/07/2014 CHARLES EW MCDOWELL-MEDINA CHARLES EW MCDOWELL MEDINA JUNEAU AK 99801-7117 DOT 999.00 70500795 10172 - ADVANCE TO EMPLOYEES 01/07/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 59.00 25568899 72113 - LODGING 01/07/2014 CHARLES LAMPHEAR CHARLES LAMPHEAR TOK AK 99780-0563 DOT 60.00 25568899 72114 - MEALS & INCIDENTALS 01/07/2014 CHARLES POST NIGHTMUTE AK 99690-0015 DOT "4,050.00" 25568574 73656 - SNOW REMOVAL 01/07/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 EED 640.10 25568005 73226 - FREIGHT 01/07/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 EED "3,528.00" 25568005 73756 - PRINT/COPY/GRAPHICS 01/07/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 23.50 03317144 72112 - SURFACE TRANSPORT 01/07/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 20.00 03314305 72112 - SURFACE TRANSPORT 01/07/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 21.25 03316704 72112 - SURFACE TRANSPORT 01/07/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 30.00 03297151 72112 - SURFACE TRANSPORT 01/07/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DPS 396.00 03304459 72113 - LODGING 01/07/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DEC 21.72 03293271 72113 - LODGING 01/07/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DEC 181.00 03293275 72113 - LODGING 01/07/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DEC -202.72 03293283 72113 - LODGING 01/07/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DEC 495.00 03315867 72113 - LODGING 01/07/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "5,535.20" 25568105 74752 - LUBE OILS/GREASE/SOL 01/07/2014 CHEZ ALASKA COOKING SCHOOL CHANGE OF OWNERSHIP EFF 3/15/12 JUNEAU AK 99801-9125 HSS "5,484.00" 25568290 73753 - PROGRAM MGMT/CONSULT 01/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "9,628.56" 25568002 74233 - INFO TECH EQUIPMENT 01/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "1,443.36" 25568662 74233 - INFO TECH EQUIPMENT 01/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 473.14 25567542 74233 - INFO TECH EQUIPMENT 01/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "3,030.24" 25567543 74233 - INFO TECH EQUIPMENT 01/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "17,707.20" 25568643 74233 - INFO TECH EQUIPMENT 01/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,174.54" 25567826 74233 - INFO TECH EQUIPMENT 01/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 555.97 25568038 74233 - INFO TECH EQUIPMENT 01/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "4,395.12" 25568320 74233 - INFO TECH EQUIPMENT 01/07/2014 CHOONG LAPOINTE CHONGS CUSTOM TAILOR FT WAINWRIGHT AK 99703-0000 DPS 26.00 03302285 73758 - LAUNDRY 01/07/2014 CHRIS CARR SR ERR'S ALASKAN BUSH GUIDE SERVICES PORTAGE CREEK AK 99576-0000 DOT "4,000.00" 25568590 73656 - SNOW REMOVAL 01/07/2014 CHRISTOPHER HELD FAIRBANKS AK 99709-6415 DFG 480.00 25568930 73656 - SNOW REMOVAL 01/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 MVA "3,110.59" 25568324 73526 - ELECTRICITY 01/07/2014 CIRCLE K STORES INC CIRCLE K STORES INC TEMPE AZ 85284-2816 GOV 43.93 03317409 72412 - SURFACE TRANSPORT 01/07/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 232.14 25568302 74222 - BOOKS AND EDUCATIONA 01/07/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 126.55 25568685 73526 - ELECTRICITY 01/07/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 46.84 25568687 73526 - ELECTRICITY 01/07/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 429.72 25568688 73526 - ELECTRICITY 01/07/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 442.65 25568689 73526 - ELECTRICITY 01/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR 130.03 25569008 73527 - WATER & SEWAGE 01/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 86.19 25568681 73527 - WATER & SEWAGE 01/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 450.00 03297951 73653 - INSPECTIONS/TESTING 01/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "2,000.00" 25568502 77431 - EDUCATION 01/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS "3,052.37" 03308173 73526 - ELECTRICITY 01/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 77.00 03308173 73527 - WATER & SEWAGE 01/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 686.00 03308173 73528 - DISPOSAL 01/07/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DPS 29.37 03314128 74229 - BUSINESS SUPPLIES 01/07/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG 2.99 25567816 74229 - BUSINESS SUPPLIES 01/07/2014 CITY OF BETHEL CITY OF BETHEL BETHEL AK 99559-1388 ACS 7.50 25568573 73756 - PRINT/COPY/GRAPHICS 01/07/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOT "43,685.92" 25568360 73065 - SUBRECIPNT AGRMT N/T 01/07/2014 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 EED 840.98 25568561 77431 - EDUCATION 01/07/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT "1,200.00" 25568069 73765 - LONGSHORING/STEVEDOR 01/07/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT "3,000.00" 25568518 73656 - SNOW REMOVAL 01/07/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 EED "2,000.00" 25568551 77431 - EDUCATION 01/07/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 90.64 25568846 73691 - OTH EQUIP/MACHINERY 01/07/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DPS 23.95 03304671 73526 - ELECTRICITY 01/07/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 92.44 25568041 73527 - WATER & SEWAGE 01/07/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOC 863.01 25568090 73061 - PENALTIES AND FINES 01/07/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOC 71.92 25568090 73062 - INTEREST EXPENSE 01/07/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOC "7,827.30" 25568090 73527 - WATER & SEWAGE 01/07/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 ACS 116.28 25567927 73527 - WATER & SEWAGE 01/07/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DPS 5.00 03295741 72112 - SURFACE TRANSPORT 01/07/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 MVA 31.00 25568338 73528 - DISPOSAL 01/07/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 12.50 25568475 73528 - DISPOSAL 01/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 28.17 25569044 73402 - LOCAL/EQUIP CHARGES 01/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 81.23 25569048 73402 - LOCAL/EQUIP CHARGES 01/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DFG 66.06 25568102 73402 - LOCAL/EQUIP CHARGES 01/07/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA 157.51 25568333 73527 - WATER & SEWAGE 01/07/2014 CITY OF MCGRATH DBA MCGRATH COMMUNITY MCGRATH COMMUNITY LIBRARY MCGRATH AK 99627-0249 EED 346.46 25568559 77431 - EDUCATION 01/07/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 EED "57,336.00" 25567982 77431 - EDUCATION 01/07/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 EED 873.87 25568520 77431 - EDUCATION 01/07/2014 CITY OF NONDALTON CITY OF NONDALTON NONDALTON AK 99640-0089 DOT "5,750.00" 25568579 73656 - SNOW REMOVAL 01/07/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 357.50 25569012 73527 - WATER & SEWAGE 01/07/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 ACS 564.71 25567924 73527 - WATER & SEWAGE 01/07/2014 CITY OF PILOT POINT CITY OF PILOT POINT PILOT POINT AK 99649-0430 DOT "3,750.00" 25568583 73656 - SNOW REMOVAL 01/07/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 EED "1,198.88" 25568506 77431 - EDUCATION 01/07/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DPS 110.13 03310560 73526 - ELECTRICITY 01/07/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT "22,000.00" 25568597 73656 - SNOW REMOVAL 01/07/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 EED 536.90 25568499 77431 - EDUCATION 01/07/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 EED "1,086.00" 25568495 77431 - EDUCATION 01/07/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 15.00 25568713 73653 - INSPECTIONS/TESTING 01/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 EED "1,355.00" 25568494 77431 - EDUCATION 01/07/2014 C KELL-SMITH & ASSOCIATES INC C KELL-SMITH & ASSOCIATES INC SAN BRUNO CA 94066-3006 DOT "149,121.71" 25568944 75535 - ARCHITECT/ENGINEER 01/07/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 5.00 25568660 72112 - SURFACE TRANSPORT 01/07/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 85.69 25568660 72113 - LODGING 01/07/2014 CLAUDIA BOYD CLAUDIA BOYD KETCHIKAN AK 99901-8533 DOT 975.00 70501260 10172 - ADVANCE TO EMPLOYEES 01/07/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 37.29 25568191 72412 - SURFACE TRANSPORT 01/07/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 217.80 25568191 72414 - MEALS & INCIDENTALS 01/07/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DOT 486.08 25568319 73651 - ARCHITECT/ENGINEER 01/07/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DOT "23,114.23" 25568332 73651 - ARCHITECT/ENGINEER 01/07/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DOT "6,054.79" 25568340 73651 - ARCHITECT/ENGINEER 01/07/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "34,245.00" 25568444 73658 - PAVEMENT MAINTENANCE 01/07/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 76.50 25567883 73078 - ATTORNEY 01/07/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 58.50 25567884 73078 - ATTORNEY 01/07/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 184.50 25567885 73078 - ATTORNEY 01/07/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 22.50 25567886 73078 - ATTORNEY 01/07/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 72.00 25567889 73078 - ATTORNEY 01/07/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 63.00 25567892 73078 - ATTORNEY 01/07/2014 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 90.00 25568614 74523 - LABORATORY SUPPLIES 01/07/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 443.52 03317145 72113 - LODGING 01/07/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV -47.52 03317146 72113 - LODGING 01/07/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 198.00 03314246 72113 - LODGING 01/07/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DPS "1,187.56" 03304640 74229 - BUSINESS SUPPLIES 01/07/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DPS 159.18 03289294 74700 - ELECTRICAL 01/07/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DPS 8.13 03289318 74754 - PARTS AND SUPPLIES 01/07/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DPS 25.56 03289322 75754 - BOATS AND MARINE 01/07/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 616.00 25567994 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 COPPER VALLEY ECONOMIC DEVELOPMENT COPPER VALLEY ECONOMIC DEVELOPMENT GLENNALLEN AK 99588-0009 DOL "17,220.62" 25568305 77431 - EDUCATION 01/07/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "7,279.30" 25568383 73526 - ELECTRICITY 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 35.92 25568697 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAW 41.98 25567671 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAW 43.13 25567674 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 136.52 25568632 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 232.73 25568636 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 38.75 25568638 73404 - CELLULAR PHONES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 46.41 25568640 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 44.82 25568464 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 101.00 25568466 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 58.20 25568466 73404 - CELLULAR PHONES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 46.41 25568470 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 219.95 25568470 73403 - DATA/NETWORK 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 46.82 25568515 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 433.92 25568516 73402 - LOCAL/EQUIP CHARGES 01/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 272.20 25568522 73402 - LOCAL/EQUIP CHARGES 01/07/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 HSS 474.00 03317002 77252 - LODGING/MEALS (TAX) 01/07/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 34.45 03317164 72112 - SURFACE TRANSPORT 01/07/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 63.00 03317200 72112 - 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SURFACE TRANSPORT 01/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 8.79 03317700 74229 - BUSINESS SUPPLIES 01/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 236.64 25569152 10636 - SUPPLY INVENTORY DOT 01/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOT 270.00 25568999 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 COUGAR GRID IRON BOOSTER CLUB COUGAR GRID IRON BOOSTER CLUB ANCHORAGE AK 99523-2435 CED "38,158.50" 25568919 77435 - DEVELOPMENT 01/07/2014 COUGAR GRID IRON BOOSTER CLUB COUGAR GRID IRON BOOSTER CLUB ANCHORAGE AK 99523-2435 CED "306,652.00" 25568973 77435 - DEVELOPMENT 01/07/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 GOV 109.00 03317245 72113 - LODGING 01/07/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 GOV 197.92 03317254 72113 - LODGING 01/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 185.78 03316452 74852 - AVIATION 01/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 74.14 03316672 74852 - 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"FOOD BANK OF ALASKA, INC." 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MEALS & INCIDENTALS 01/07/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 HSS 79.00 03315653 72113 - LODGING 01/07/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 79.00 03302767 72113 - LODGING 01/07/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 129.00 03317260 72113 - LODGING 01/07/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 255.00 03316713 72113 - LODGING 01/07/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 255.00 03316804 72113 - LODGING 01/07/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOL 170.00 03317341 72113 - LODGING 01/07/2014 GWENDOLYN LYFORD GWENDOLYN LYFORD ANCHORAGE AK 99501-2004 ACS 116.85 25567761 72112 - SURFACE TRANSPORT 01/07/2014 GWENDOLYN LYFORD GWENDOLYN LYFORD ANCHORAGE AK 99501-2004 ACS 92.00 25567761 72114 - MEALS & INCIDENTALS 01/07/2014 H20 FOR YOU ADDRESS VERIFIED BY VENDOR GLENNALLEN AK 99588-0107 DFG 200.60 25568910 73527 - WATER & SEWAGE 01/07/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 32.51 25568298 74754 - PARTS AND SUPPLIES 01/07/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 34.74 25568303 74754 - PARTS AND SUPPLIES 01/07/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 2.00 25568312 74754 - PARTS AND SUPPLIES 01/07/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 2.58 25568315 74754 - PARTS AND SUPPLIES 01/07/2014 HANS MUNICH YAKUTAT COASTAL AIRLINES YAKUTAT AK 99689-0163 DFG "2,520.00" 25567941 73766 - TRANSPORT SERVICES 01/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 314.09 25568058 73530 - HEATING OIL 01/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 192.42 03304654 74853 - MARINE 01/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 27.50 03314122 74754 - PARTS AND SUPPLIES 01/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 290.25 03314122 74853 - MARINE 01/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DPS 370.49 03314227 74853 - MARINE 01/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 515.76 25568454 73530 - HEATING OIL 01/07/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "2,957.13" 25568459 73530 - HEATING OIL 01/07/2014 HARRY T EGBERT HARRY EGBERT CLARKS POINT AK 99569-0114 DOT "3,000.00" 25568509 73656 - SNOW REMOVAL 01/07/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "52,246.86" 25568513 73753 - PROGRAM MGMT/CONSULT 01/07/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "51,222.23" 25568613 73651 - ARCHITECT/ENGINEER 01/07/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "37,128.98" 25569037 73753 - PROGRAM MGMT/CONSULT 01/07/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,512,593.35" 25569125 77550 - HEALTH CLAIM PAYMNTS 01/07/2014 HENRY K ALOYSIUS H A SAND GRAVEL & SNOW REMOVAL LOWER KALSKAG AK 99626-0029 DOT "5,000.00" 25568536 73656 - SNOW REMOVAL 01/07/2014 HERTZ CORPORATION HERTZ RENTAL CAR - SKY HARBOR AIRPORT PHOENIX AZ 85034-4202 DPS 454.87 03317354 72412 - SURFACE TRANSPORT 01/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA 290.13 25567593 74229 - BUSINESS SUPPLIES 01/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA 290.13 25567594 74229 - BUSINESS SUPPLIES 01/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA 410.04 25567595 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA 519.45 25567596 73677 - OFFICE FURN & EQUIP 01/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA 410.04 25567597 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA 321.80 25567598 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 249.00 25567834 73677 - OFFICE FURN & EQUIP 01/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS "1,281.13" 25567834 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 775.13 25567834 74229 - BUSINESS SUPPLIES 01/07/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 98.00 25568039 73677 - OFFICE FURN & EQUIP 01/07/2014 HOLLY BYRNES HOLLY BYRNES FAIRBANKS AK 99707-2105 HSS 40.00 25567969 72114 - MEALS & INCIDENTALS 01/07/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DPS 156.00 03295750 72111 - AIRFARE 01/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DPS "3,107.01" 03304603 73526 - ELECTRICITY 01/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS "1,118.44" 25567908 73526 - ELECTRICITY 01/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS "9,349.11" 25567916 73526 - ELECTRICITY 01/07/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 ACS 71.13 25567917 73526 - ELECTRICITY 01/07/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED 499.17 25568554 77431 - EDUCATION 01/07/2014 HOPE COUNSELING CENTER HOPE COUNSELING CENTER FAIRBANKS AK 99707-3511 LAW 930.00 25567951 73079 - EXPERT WITNESS 01/07/2014 HOPE TURNER VALDEZ OFFICE SUPPLY VALDEZ AK 99686-1476 DOT 62.49 25568407 74229 - BUSINESS SUPPLIES 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 199.00 03312647 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 202.00 03315129 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW -202.00 03315138 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 365.00 03316491 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW -365.00 03316496 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.00 03315645 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 266.00 03316639 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 428.00 03316855 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25568241 73226 - FREIGHT 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 41.00 25568242 73226 - FREIGHT 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 166.00 25568247 73226 - FREIGHT 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25568251 73226 - FREIGHT 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 82.00 25568252 73226 - FREIGHT 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 41.00 25568255 73226 - FREIGHT 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 31.00 25568607 73226 - FREIGHT 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA -199.00 03308366 72121 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 258.00 03284305 72121 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 576.00 03284320 72121 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 210.00 03303254 72121 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 200.00 03303883 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 402.00 03307970 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -402.00 03307972 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 201.00 03307974 72121 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -201.00 03307976 72121 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 202.00 03315652 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 202.00 03315678 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 201.90 03315719 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -101.00 03317384 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 370.00 03308350 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -129.00 03312545 72111 - AIRFARE 01/07/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -133.00 03315010 72111 - AIRFARE 01/07/2014 HRD AERO SYSTEMS INC VALENCIA CA 91355-1101 DPS 656.00 03316608 74754 - PARTS AND SUPPLIES 01/07/2014 HTC GLOBAL SERVICE INC HTC GLOBAL SERVICE INC CHICAGO IL 60677-3008 DOL "1,000.00" 25567955 73753 - PROGRAM MGMT/CONSULT 01/07/2014 IAN B MINER ANCHORAGE AK 99516-2412 HSS 182.00 25567914 72114 - MEALS & INCIDENTALS 01/07/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOT "1,080.14" 25568952 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DPS 13.27 03289450 74229 - BUSINESS SUPPLIES 01/07/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "4,527.60" 25568380 73065 - SUBRECIPNT AGRMT N/T 01/07/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "4,558.40" 25568382 73065 - SUBRECIPNT AGRMT N/T 01/07/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "1,614.03" 25568387 73065 - SUBRECIPNT AGRMT N/T 01/07/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "1,284.80" 25568388 73065 - SUBRECIPNT AGRMT N/T 01/07/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "8,048.04" 25568390 73065 - SUBRECIPNT AGRMT N/T 01/07/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "8,808.80" 25568392 73065 - SUBRECIPNT AGRMT N/T 01/07/2014 INDEPENDENT RENTAL INC INDEPENDENT RENTAL INC FAIRBANKS AK 99701-6631 DPS 66.00 03289310 73691 - OTH EQUIP/MACHINERY 01/07/2014 INFORMATION INSIGHTS INC INFORMATION INSIGHTS INC FAIRBANKS AK 99701-3145 HSS "7,799.98" 25568207 73753 - PROGRAM MGMT/CONSULT 01/07/2014 INFRASTRUCTURE ENGINEERS INC ADDRESS VERIFIED USPS SPARTANBURG SC 29306-3996 DOT "12,405.38" 25569009 73651 - ARCHITECT/ENGINEER 01/07/2014 INFRASTRUCTURE ENGINEERS INC ADDRESS VERIFIED USPS SPARTANBURG SC 29306-3996 DOT "39,360.60" 25569011 73651 - ARCHITECT/ENGINEER 01/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 62.60 03315711 72114 - MEALS & INCIDENTALS 01/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03315837 72112 - SURFACE TRANSPORT 01/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 204.00 03317261 72114 - MEALS & INCIDENTALS 01/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 212.00 03317780 72114 - MEALS & INCIDENTALS 01/07/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS -212.00 03317783 72114 - MEALS & INCIDENTALS 01/07/2014 INTERACTIVE SAFETY PRODUCTS INC ADDRESS VERIFIED W/USPS HUNTERSVILLE NC 28078-7339 DPS "1,663.45" 03316614 74607 - OTHER SAFETY 01/07/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 CED "6,125.00" 25568449 73753 - PROGRAM MGMT/CONSULT 01/07/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DNR "12,797.75" 25568649 73155 - SOFTWARE MAINTENANCE 01/07/2014 INTUIT INC INTUIT INC LOS ANGELES CA 90051-3340 DOR -950.00 03313663 73154 - SOFTWARE LICENSING 01/07/2014 ISAAC TAYLOR BETTIS STATE EMPLOYEE FAIRBANKS AK 99709-3564 HSS 180.00 25568236 72114 - MEALS & INCIDENTALS 01/07/2014 JACINDA G ANGULO JUNEAU AK 99801-9640 DOT 27.69 25568341 72112 - SURFACE TRANSPORT 01/07/2014 JACKIE HUNTER JACKIE HUNTER SOLDOTNA AK 99669-9384 HSS 12.00 25568177 72114 - MEALS & INCIDENTALS 01/07/2014 JAMES B GALLANOS JAMES B GALLANOS JUNEAU AK 99801-1066 HSS 30.00 25568356 72112 - SURFACE TRANSPORT 01/07/2014 JAMES B GALLANOS JAMES B GALLANOS JUNEAU AK 99801-1066 HSS -20.00 25568356 72114 - MEALS & INCIDENTALS 01/07/2014 JAMES KWON STATE EMPLOYEE -- ALASKA COURT SYSTEM WASILLA AK 99654-6328 ACS -61.00 25568845 72111 - AIRFARE 01/07/2014 JAMES KWON STATE EMPLOYEE -- ALASKA COURT SYSTEM WASILLA AK 99654-6328 ACS -120.00 25568845 72112 - SURFACE TRANSPORT 01/07/2014 JAMES KWON STATE EMPLOYEE -- ALASKA COURT SYSTEM WASILLA AK 99654-6328 ACS 288.00 25568845 72114 - MEALS & INCIDENTALS 01/07/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 33.90 25567670 72112 - SURFACE TRANSPORT 01/07/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 30.00 25567670 72114 - MEALS & INCIDENTALS 01/07/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 33.90 25567673 72112 - SURFACE TRANSPORT 01/07/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 30.00 25567673 72114 - MEALS & INCIDENTALS 01/07/2014 JAMES S BURNSIDE JAMES S BURNSIDE TALKEETNA AK 99676-9703 DOT 116.40 25568575 72112 - SURFACE TRANSPORT 01/07/2014 JAMES S BURNSIDE JAMES S BURNSIDE TALKEETNA AK 99676-9703 DOT 512.15 25568575 72113 - LODGING 01/07/2014 JAMES S BURNSIDE JAMES S BURNSIDE TALKEETNA AK 99676-9703 DOT 300.00 25568575 72114 - MEALS & INCIDENTALS 01/07/2014 JANELL OR THOMAS GILBERTSON JANELL OR THOMAS GILBERTSON DELTA JCT AK 99737-1069 DPS 16.59 03289451 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 JANELL OR THOMAS GILBERTSON JANELL OR THOMAS GILBERTSON DELTA JCT AK 99737-1069 DPS 37.69 03289451 74229 - BUSINESS SUPPLIES 01/07/2014 JANE PIERSON JANE PIERSON JUNEAU AK 99801-1182 LAA 399.32 25569054 72112 - SURFACE TRANSPORT 01/07/2014 JANE PIERSON JANE PIERSON JUNEAU AK 99801-1182 LAA 98.66 25569054 72113 - LODGING 01/07/2014 JANE PIERSON JANE PIERSON JUNEAU AK 99801-1182 LAA 262.00 25569054 72114 - MEALS & INCIDENTALS 01/07/2014 JAY C MINER JAY C MINER ANCHORAGE AK 99516-2737 MVA 11.30 25567668 72112 - SURFACE TRANSPORT 01/07/2014 JAY C MINER JAY C MINER ANCHORAGE AK 99516-2737 MVA 30.00 25567668 72114 - MEALS & INCIDENTALS 01/07/2014 JDH INC STREET SOUNDS FAIRBANKS AK 99701-6203 DPS 399.00 03289455 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 JEAN E SEATON JEAN E SEATON SITKA AK 99835-7671 LAW 23.14 25568216 72112 - SURFACE TRANSPORT 01/07/2014 JEAN E SEATON JEAN E SEATON SITKA AK 99835-7671 LAW 316.00 25568216 72114 - MEALS & INCIDENTALS 01/07/2014 JEANETTE L MCBRIDE LOMBARD IL 60148-2614 DFG 164.00 25567763 72124 - MEALS & INCIDENTALS 01/07/2014 JEANETTE L MCBRIDE LOMBARD IL 60148-2614 DFG 11.56 25567763 72126 - NONTAX REIMBURSEMENT 01/07/2014 JEFFREY A HART JEFFREY A HART JUNEAU AK 99801-9289 DOT 450.30 25568393 72111 - AIRFARE 01/07/2014 JEFFREY A HART JEFFREY A HART JUNEAU AK 99801-9289 DOT 168.00 25568393 72114 - MEALS & INCIDENTALS 01/07/2014 JEFFREY A MCMULLEN ALSO J&L SCENIC WILDERNESS ADVENTURES PORT GRAHAM AK 99603-5514 DOT "3,500.00" 25568672 73656 - SNOW REMOVAL 01/07/2014 JEFFREY L JONES JEFFREY L JONES ANCHORAGE AK 99503-1843 GOV -5.00 25568621 72412 - SURFACE TRANSPORT 01/07/2014 JEFFREY L JONES JEFFREY L JONES ANCHORAGE AK 99503-1843 GOV 284.00 25568621 72414 - MEALS & INCIDENTALS 01/07/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 500.00 25568047 73026 - TRAINING/CONFERENCES 01/07/2014 JENNIFER COCHRAN JENNIFER COCHRAN FAIRBANKS AK 99710-0584 HSS 45.00 25567962 72112 - SURFACE TRANSPORT 01/07/2014 JENNIFER COCHRAN JENNIFER COCHRAN FAIRBANKS AK 99710-0584 HSS 612.00 25567962 72114 - MEALS & INCIDENTALS 01/07/2014 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 DOA 444.29 25567971 73660 - OTHER REPAIRS/MAINT 01/07/2014 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 HSS "4,382.00" 25568488 73651 - ARCHITECT/ENGINEER 01/07/2014 "JEPPESEN SANDERSON, INC." "JEPPESEN SANDERSON, INC." DALLAS TX 75284-0864 DPS 500.00 03316660 74236 - SUBSCRIPTIONS 01/07/2014 JERROD M ANDREWS JERROD M ANDREWS JUNEAU AK 99801-9730 DOC 23.58 25567566 72112 - SURFACE TRANSPORT 01/07/2014 JERROD M ANDREWS JERROD M ANDREWS JUNEAU AK 99801-9730 DOC 556.00 25567566 72114 - MEALS & INCIDENTALS 01/07/2014 JERRY LEE CASPERSEN JERRY LEE CASPERSEN METLAKATLA AK 99926-0808 DOT 500.00 70500965 10172 - ADVANCE TO EMPLOYEES 01/07/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DPS 12.43 03314046 74754 - PARTS AND SUPPLIES 01/07/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DPS 9.03 03314083 74754 - PARTS AND SUPPLIES 01/07/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DOT 23.98 25568354 74485 - CLEANING 01/07/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DOT 16.99 25568354 74754 - PARTS AND SUPPLIES 01/07/2014 JESSE W MANCHESTER VERIFY ADDRESS USPS FAIRBANKS AK 99709-3848 EED 180.00 25568212 72114 - MEALS & INCIDENTALS 01/07/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 HSS "1,433.24" 25568265 73657 - JANITORIAL/CARETAKER 01/07/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 HSS "1,175.00" 25568286 73657 - JANITORIAL/CARETAKER 01/07/2014 JOANNE JOHNSON FLUKE TOWING KLAWOCK AK 99925-0424 DOT 710.00 25568196 73680 - VEHICLE 01/07/2014 JOEL OSBURN JOEL OSBURN AUKE BAY AK 99821-0612 DOT 112.00 25567511 72414 - MEALS & INCIDENTALS 01/07/2014 JOHANNA (HANNA) SEBOLD JOHANNA (HANNA) SEBOLD JUNEAU AK 99811-0300 LAW 16.30 25567523 72112 - SURFACE TRANSPORT 01/07/2014 JOHANNA (HANNA) SEBOLD JOHANNA (HANNA) SEBOLD JUNEAU AK 99811-0300 LAW 60.00 25567523 72114 - MEALS & INCIDENTALS 01/07/2014 JOHN C LAUX ANCHORAGE AK 99504-4661 HSS 12.50 25567943 72112 - SURFACE TRANSPORT 01/07/2014 JOHN C LAUX ANCHORAGE AK 99504-4661 HSS 120.00 25567943 72114 - MEALS & INCIDENTALS 01/07/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 34.96 25569036 72333 - LEG TRANSPORTATION 01/07/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 456.76 25569036 72368 - LEG TRAVEL PER DIEM 01/07/2014 JOHN G KNOWLES JOHN G KNOWLES WASILLA AK 99687-7790 DOC 195.50 25568222 72112 - SURFACE TRANSPORT 01/07/2014 JOHN G KNOWLES JOHN G KNOWLES WASILLA AK 99687-7790 DOC 284.00 25568222 72114 - MEALS & INCIDENTALS 01/07/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 37.04 25567556 72112 - SURFACE TRANSPORT 01/07/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 108.00 25567556 72113 - LODGING 01/07/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 180.00 25567556 72114 - MEALS & INCIDENTALS 01/07/2014 JOHN HOLT ADDRESS OK USPS WEBSITE KETCHIKAN AK 99901-5900 HSS 92.00 25568297 72124 - MEALS & INCIDENTALS 01/07/2014 JOHN L WILSON JOHN L WILSON UNALAKLEET AK 99684-0352 DOT 60.00 25568894 72113 - LODGING 01/07/2014 JOHN L WILSON JOHN L WILSON UNALAKLEET AK 99684-0352 DOT 76.00 25568894 72114 - MEALS & INCIDENTALS 01/07/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25568456 73756 - PRINT/COPY/GRAPHICS 01/07/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 ACS 59.00 25568535 74236 - SUBSCRIPTIONS 01/07/2014 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 59.00 25568895 72113 - LODGING 01/07/2014 JOHN OLDING JOHN OLDING TOK AK 99780-0281 DOT 60.00 25568895 72114 - MEALS & INCIDENTALS 01/07/2014 JOHN P LUNETTA J&D DEVELOPMENT CHENEGA BAY AK 99574-8051 DOT "16,225.00" 25568610 73656 - SNOW REMOVAL 01/07/2014 JOHN R CLENDENIN JR FAIRBANKS AK 99708-1258 DOT 196.00 25568892 72114 - MEALS & INCIDENTALS 01/07/2014 JOHN R SARGENT JOHN R SARGENT BETHEL AK 99559-2602 MVA -48.00 25567660 72114 - MEALS & INCIDENTALS 01/07/2014 JOHN R SARGENT JOHN R SARGENT BETHEL AK 99559-2602 MVA 60.00 25567660 72125 - TAXABLE PER DIEM 01/07/2014 JOHN R SARGENT JOHN R SARGENT BETHEL AK 99559-2602 MVA 7.14 25567660 72126 - NONTAX REIMBURSEMENT 01/07/2014 JOHN WILBERT MAYER JOHN WILBERT MAYER HOMER AK 99603-2572 DOT 209.76 25568528 72112 - SURFACE TRANSPORT 01/07/2014 JOLENE-MARIE STRITECKY BRAUN SINGLE MEMBER LLC WITH SSN SEATTLE WA 98115-4371 DOT "9,000.00" 25568940 75535 - ARCHITECT/ENGINEER 01/07/2014 JONATHAN KORTA BOREALIS BED AND BREAKFAST GALENA AK 99741-0355 MVA 109.00 25567888 72113 - LODGING 01/07/2014 JONATHAN KORTA BOREALIS BED AND BREAKFAST GALENA AK 99741-0355 MVA 109.00 25567888 72123 - LODGING 01/07/2014 JON C CORNELIUS JON C CORNELIUS WRANGELL AK 99929-1977 DOT 566.40 25568549 72111 - AIRFARE 01/07/2014 JOSEPH FIELDS JOSEPH FIELDS FAIRBANKS AK 99707-3303 MVA 168.00 25567645 72124 - MEALS & INCIDENTALS 01/07/2014 JOSEPH FIELDS JOSEPH FIELDS FAIRBANKS AK 99707-3303 MVA -31.98 25567645 72126 - NONTAX REIMBURSEMENT 01/07/2014 JO VO DUTCH HARBOR AK 99692-1296 DOA 108.70 25567618 72122 - SURFACE TRANSPORT 01/07/2014 JOYCE M ANDERSON JOYCE M ANDERSON ANCHORAGE AK 99510-1468 LAA 26.03 25569062 72116 - REIMB TRAVEL COSTS 01/07/2014 JOYCE M ANDERSON JOYCE M ANDERSON ANCHORAGE AK 99510-1468 LAA "1,264.62" 25569062 72411 - AIRFARE 01/07/2014 JOYCE M ANDERSON JOYCE M ANDERSON ANCHORAGE AK 99510-1468 LAA 70.00 25569062 72412 - SURFACE TRANSPORT 01/07/2014 JOYCE M ANDERSON JOYCE M ANDERSON ANCHORAGE AK 99510-1468 LAA 862.16 25569062 72413 - LODGING 01/07/2014 JOYCE M ANDERSON JOYCE M ANDERSON ANCHORAGE AK 99510-1468 LAA 505.00 25569062 72414 - MEALS & INCIDENTALS 01/07/2014 J STEFAN OTTERSON OTTERSON LAW OFFICE ANCHORAGE AK 99501-2138 ACS 333.75 25567875 73078 - ATTORNEY 01/07/2014 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 75.00 25568907 72412 - SURFACE TRANSPORT 01/07/2014 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 251.00 25568907 72414 - MEALS & INCIDENTALS 01/07/2014 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 27.00 25568912 72112 - SURFACE TRANSPORT 01/07/2014 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 30.00 25568912 72113 - LODGING 01/07/2014 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 360.00 25568912 72114 - MEALS & INCIDENTALS 01/07/2014 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 108.00 25568914 72114 - MEALS & INCIDENTALS 01/07/2014 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 152.00 25568918 72114 - MEALS & INCIDENTALS 01/07/2014 JUDITH HELGESON JUDITH HELGESON ANCHORAGE AK 99504-2931 HSS 10.98 25567978 72412 - SURFACE TRANSPORT 01/07/2014 JUDITH HELGESON JUDITH HELGESON ANCHORAGE AK 99504-2931 HSS 136.00 25567978 72414 - MEALS & INCIDENTALS 01/07/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 HSS 27.01 25567796 74229 - BUSINESS SUPPLIES 01/07/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 HSS 26.56 25567797 74229 - BUSINESS SUPPLIES 01/07/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 HSS 15.17 25567798 74229 - BUSINESS SUPPLIES 01/07/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 HSS 13.75 25567799 74229 - BUSINESS SUPPLIES 01/07/2014 JUDY B KUHN CHUGIAK AK 99567-2266 DOC 700.00 25567986 73026 - TRAINING/CONFERENCES 01/07/2014 JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU AK 99801-1732 GOV 150.00 03317170 73026 - TRAINING/CONFERENCES 01/07/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 129.00 25567625 74233 - INFO TECH EQUIPMENT 01/07/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 EED 308.00 25568072 74229 - BUSINESS SUPPLIES 01/07/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 18.00 25568329 74233 - INFO TECH EQUIPMENT 01/07/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 179.00 25567665 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DPS 184.00 03307425 74233 - INFO TECH EQUIPMENT 01/07/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 GOV 198.00 03317228 72113 - LODGING 01/07/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DPS 198.00 03314180 72113 - LODGING 01/07/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOR 195.00 25568032 74229 - BUSINESS SUPPLIES 01/07/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 HSS 40.00 25567794 74229 - BUSINESS SUPPLIES 01/07/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOL 181.65 25567637 74229 - BUSINESS SUPPLIES 01/07/2014 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DPS 25.00 03302790 72112 - SURFACE TRANSPORT 01/07/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DPS 13.49 03314184 74754 - PARTS AND SUPPLIES 01/07/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DOC "1,380.00" 03308110 72113 - LODGING 01/07/2014 KAKE TRIBAL CORPORATION KAKE TRIBAL FUEL COMPANY KAKE AK 99830-0248 DPS 23.85 03314026 74754 - PARTS AND SUPPLIES 01/07/2014 KAKE TRIBAL CORPORATION KAKE TRIBAL FUEL COMPANY KAKE AK 99830-0248 DPS 667.76 03314026 74853 - MARINE 01/07/2014 KAKE TRIBAL CORPORATION KAKE TRIBAL FUEL COMPANY KAKE AK 99830-0248 DPS 673.65 03314112 74853 - MARINE 01/07/2014 KASILOF PUBLIC LIBRARY KASILOF PUBLIC LIBRARY KASILOF AK 99610-0176 EED 700.00 25568555 77431 - EDUCATION 01/07/2014 KATHRYN FARRAND VALDEZ AK 99686-1601 DOT "2,385.25" 25568704 73657 - JANITORIAL/CARETAKER 01/07/2014 KATHY THORSTAD KATHY THORSTAD FAIRBANKS AK 99709-3515 DOL 202.00 03316715 72114 - MEALS & INCIDENTALS 01/07/2014 KATHY THORSTAD KATHY THORSTAD FAIRBANKS AK 99709-3515 DOL 4.75 25567967 72112 - SURFACE TRANSPORT 01/07/2014 KATHY THORSTAD KATHY THORSTAD FAIRBANKS AK 99709-3515 DOL 40.00 25567967 72114 - MEALS & INCIDENTALS 01/07/2014 KEITH ROBSON SUNSHINE AUTO PARTS TALKEETNA AK 99676-9702 DOT 398.37 25567996 74754 - PARTS AND SUPPLIES 01/07/2014 KELLI MANCHESTER JUNEAU AK 99801-9541 DOA 748.26 25568292 73913 - EMPLOYEE TUITION 01/07/2014 KELLY ALZAHARNA DOUGLAS AK 99824-5021 DPS 303.00 25567624 72414 - MEALS & INCIDENTALS 01/07/2014 KELLY WEST KELLY WEST ANCHORAGE AK 99507-1250 LAW 57.07 25568139 72112 - SURFACE TRANSPORT 01/07/2014 KELLY WEST KELLY WEST ANCHORAGE AK 99507-1250 LAW 11.30 25568143 72112 - SURFACE TRANSPORT 01/07/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOA 92.65 25567613 72113 - LODGING 01/07/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DOL "8,058.15" 25568299 77435 - DEVELOPMENT 01/07/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DOL "5,685.79" 25568310 77435 - DEVELOPMENT 01/07/2014 KENAI WATERSHED FORUM KENAI WATERSHED FORUM SOLDOTNA AK 99669-2937 DFG "5,000.00" 25567661 73751 - CONSERVATION/ENVIRN 01/07/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOT 120.46 25568161 74754 - PARTS AND SUPPLIES 01/07/2014 KENT CRABTREE DOUGLAS AK 99824-1014 DFG 6.60 25568007 73228 - POSTAGE 01/07/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT "2,012.50" 25568874 74754 - PARTS AND SUPPLIES 01/07/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 225.24 25568874 74858 - OTHER EQUIPMENT FUEL 01/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 LAW 5.25 03314874 72412 - SURFACE TRANSPORT 01/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 LAW 5.25 03314884 72412 - SURFACE TRANSPORT 01/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 99.75 25567821 72112 - SURFACE TRANSPORT 01/07/2014 KETCHIKAN MECHANICAL INC KETCHIKAN MECHANICAL INC KETCHIKAN AK 99901-6273 HSS "3,994.00" 25568521 73660 - OTHER REPAIRS/MAINT 01/07/2014 KEVIN L HORTON KEVIN L HORTON WASILLA AK 99687-7790 DOC 60.00 25567562 72114 - MEALS & INCIDENTALS 01/07/2014 KEY CORPORATE CAPITAL INC KEY GOVERNMENT FINANCE INC CLEVELAND OH 44194-0002 DOA "68,627.00" 25568080 73526 - ELECTRICITY 01/07/2014 KHOTOL SERVICES CORPORATION ANCHORAGE AK 99518-2283 MVA "1,224.87" 25567809 77365 - INDIVIDUAL ASSISTANC 01/07/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DOT 418.44 25568877 74754 - PARTS AND SUPPLIES 01/07/2014 KIMBERLY SCHLOSSER WILLOW AK 99688-0830 MVA 120.00 25567643 72124 - MEALS & INCIDENTALS 01/07/2014 KIMBERLY SCHLOSSER WILLOW AK 99688-0830 MVA 54.01 25567643 72126 - NONTAX REIMBURSEMENT 01/07/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 LAW 478.77 03315178 72113 - LODGING 01/07/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS -24.00 03316531 77252 - LODGING/MEALS (TAX) 01/07/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 MVA 200.00 03314718 72123 - LODGING 01/07/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DPS 190.00 03302859 72113 - LODGING 01/07/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS 86.99 03316644 72113 - LODGING 01/07/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 LAW 356.00 03316508 72113 - LODGING 01/07/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 LAW 178.00 03316516 72113 - LODGING 01/07/2014 KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK AK 99615-6397 DEC 696.44 25568876 73805 - I/A IT NON-TELECOMM 01/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 143.38 25568616 73677 - OFFICE FURN & EQUIP 01/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 143.38 25568631 73677 - OFFICE FURN & EQUIP 01/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 493.58 25568635 73677 - OFFICE FURN & EQUIP 01/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 345.24 25568641 73677 - OFFICE FURN & EQUIP 01/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 14.30 25568951 73677 - OFFICE FURN & EQUIP 01/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 257.97 25568850 73402 - LOCAL/EQUIP CHARGES 01/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 47.50 25568015 73687 - OFFICE FURN & EQUIP 01/07/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOA 318.25 25568696 73526 - ELECTRICITY 01/07/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA 277.73 25568328 73526 - ELECTRICITY 01/07/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA "7,680.97" 25568330 73526 - ELECTRICITY 01/07/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA 36.98 25568342 73526 - ELECTRICITY 01/07/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 65.68 25568855 73526 - ELECTRICITY 01/07/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 184.11 25568858 73526 - ELECTRICITY 01/07/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 71.47 25568861 73526 - ELECTRICITY 01/07/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 70.70 25568863 73526 - ELECTRICITY 01/07/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 166.85 25568865 73526 - ELECTRICITY 01/07/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "6,522.48" 25568435 73753 - PROGRAM MGMT/CONSULT 01/07/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "2,945.56" 25568440 73227 - COURIER 01/07/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "2,693.70" 25568448 73756 - PRINT/COPY/GRAPHICS 01/07/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "2,790.06" 25568451 73756 - PRINT/COPY/GRAPHICS 01/07/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 470.40 25567893 73082 - TRANSCRIPTION/RECORD 01/07/2014 KRISTEN ROMANOFF KRISTEN ROMANOFF JUNEAU AK 99801-9560 DFG 215.00 25567646 72414 - MEALS & INCIDENTALS 01/07/2014 KYLE N GRIMES KYLE N GRIMES HAINES AK 99827-0426 DOT 445.00 70500793 10172 - ADVANCE TO EMPLOYEES 01/07/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DPS 63.75 03316604 73226 - FREIGHT 01/07/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 132.73 25568967 73756 - PRINT/COPY/GRAPHICS 01/07/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 100.00 25568970 73756 - PRINT/COPY/GRAPHICS 01/07/2014 LANCE B NELSON LANCE B NELSON ANCHORAGE AK 99501-5903 LAW 129.16 25568149 72112 - 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BOOKS AND EDUCATIONA 01/07/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 317.25 25567812 74222 - BOOKS AND EDUCATIONA 01/07/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 926.41 25567813 74222 - BOOKS AND EDUCATIONA 01/07/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW "2,489.32" 25567814 74222 - BOOKS AND EDUCATIONA 01/07/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOL 43.18 25567631 74222 - BOOKS AND EDUCATIONA 01/07/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DFG 206.10 25567815 74222 - BOOKS AND EDUCATIONA 01/07/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DFG 206.10 25568542 74222 - BOOKS AND EDUCATIONA 01/07/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOT "1,197.51" 25568931 74236 - SUBSCRIPTIONS 01/07/2014 MATTHEW P POSEY MATTHEW P POSEY WASILLA AK 99687-7790 DOC 348.00 25567565 72114 - MEALS & INCIDENTALS 01/07/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "3,414.85" 25569021 75565 - INSPECTION TESTING 01/07/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT 738.08 25569024 75565 - INSPECTION TESTING 01/07/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT 473.22 25569025 75565 - INSPECTION TESTING 01/07/2014 M BLANCHE KALLSTROM ADDRESS VERIFIED BY VENDOR DILLINGHAM AK 99576-0000 HSS 572.72 03316808 77252 - LODGING/MEALS (TAX) 01/07/2014 M BLANCHE KALLSTROM ADDRESS VERIFIED BY VENDOR DILLINGHAM AK 99576-0000 HSS -52.07 03316811 77252 - LODGING/MEALS (TAX) 01/07/2014 MCGRAW-HILL GLOBAL EDUCATION LLC PHILADELPHIA PA 19170-7020 DOL 474.68 25567529 74235 - ITEMS FOR RESALE 01/07/2014 MCGRAW-HILL GLOBAL EDUCATION LLC PHILADELPHIA PA 19170-7020 DOL 524.68 25567530 73154 - 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LAUNDRY 01/07/2014 MELVA B BROAD SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0764 DOT 10.00 25568633 72112 - SURFACE TRANSPORT 01/07/2014 MELVA B BROAD SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-0764 DOT 90.00 25568633 72113 - LODGING 01/07/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25567842 74521 - DRUGS 01/07/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25567844 74521 - DRUGS 01/07/2014 MESUI TUAI TONGAN MOVERS SERVICES SNOW PLOW BARROW AK 99723-0837 DOA 475.00 25567599 73226 - FREIGHT 01/07/2014 MESUI TUAI TONGAN MOVERS SERVICES SNOW PLOW BARROW AK 99723-0837 ACS "1,525.00" 25567934 73227 - COURIER 01/07/2014 MICHAEL A MACDONALD MICHAEL A MACDONALD FAIRBANKS AK 99701-4761 ACS 0.00 25568229 72112 - SURFACE TRANSPORT 01/07/2014 MICHAEL A MACDONALD MICHAEL A MACDONALD FAIRBANKS AK 99701-4761 ACS 44.00 25568229 72114 - MEALS & INCIDENTALS 01/07/2014 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC "3,869.06" 25567750 77132 - MATERIALS (MAT) 01/07/2014 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC "2,317.48" 25567750 77133 - FREIGHT (FRT) 01/07/2014 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC 64.52 25567750 77134 - MIS CON/SUB SVC(CSM) 01/07/2014 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC 265.79 25567750 77137 - MINR TOOL PURCH(MTP) 01/07/2014 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DEC "19,645.13" 25567750 77142 - CONST MGT SVCS (CME) 01/07/2014 MICHAEL GENTRY MICHAEL GENTRY ANCHORAGE AK 99516-3425 DEC 5.00 25567658 72112 - SURFACE TRANSPORT 01/07/2014 MICHAEL GENTRY MICHAEL GENTRY ANCHORAGE AK 99516-3425 DEC 108.00 25567658 72114 - MEALS & INCIDENTALS 01/07/2014 MICHAEL ISOM BETHEL AK 99559-1385 HSS -10.58 25567865 72111 - AIRFARE 01/07/2014 MICHAEL ISOM BETHEL AK 99559-1385 HSS 18.75 25567865 72112 - SURFACE TRANSPORT 01/07/2014 MICHAEL ISOM BETHEL AK 99559-1385 HSS 150.00 25567865 72113 - LODGING 01/07/2014 MICHAEL ISOM BETHEL AK 99559-1385 HSS 348.00 25567865 72114 - MEALS & INCIDENTALS 01/07/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 362.73 25567919 72112 - SURFACE TRANSPORT 01/07/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 151.42 25567932 72112 - SURFACE TRANSPORT 01/07/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 127.13 25567935 72112 - SURFACE TRANSPORT 01/07/2014 MICHAEL KOHAN JUNEAU AK 99801-1058 DFG 90.40 25567937 72112 - SURFACE TRANSPORT 01/07/2014 MICHAEL K PERATROVICH KLAWOCK AK 99925-0562 MVA 268.00 25567640 72124 - MEALS & INCIDENTALS 01/07/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 13.00 25568408 72112 - SURFACE TRANSPORT 01/07/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 360.00 25568408 72114 - MEALS & INCIDENTALS 01/07/2014 MICHAEL PAINTER SOUTHEAST DIESEL AND ELECTRIC KETCHIKAN AK 99901-9045 DPS 53.75 03314064 74754 - PARTS AND SUPPLIES 01/07/2014 MICHAEL T BRANNON MICHAEL T BRANNON WASILLA AK 99654-7374 DOT 310.00 70500791 10172 - ADVANCE TO EMPLOYEES 01/07/2014 MICHAEL WHITE MICHAEL WHITE GOODNEWS BAY AK 99589-0071 DOT "6,162.50" 25568524 73656 - SNOW REMOVAL 01/07/2014 MIDWEST CAR CORPORATION NATIONAL CAR RENTAL AND ALAMO RENT A CAR KAUKAUNA WI 54130-0560 HSS 420.87 03315603 72412 - SURFACE TRANSPORT 01/07/2014 MIDWEST CAR CORPORATION NATIONAL CAR RENTAL AND ALAMO RENT A CAR KAUKAUNA WI 54130-0560 HSS 5.20 03315605 72412 - SURFACE TRANSPORT 01/07/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 GOV 17.27 03317230 72112 - SURFACE TRANSPORT 01/07/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 GOV 10.01 03317249 72112 - SURFACE TRANSPORT 01/07/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 GOV 33.00 03317258 72112 - SURFACE TRANSPORT 01/07/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 18.26 03315718 72112 - SURFACE TRANSPORT 01/07/2014 MILLER CONSTRUCTION CO LTD MILLER CONSTRUCTION CO LTD JUNEAU AK 99803-2638 DOT "146,700.37" 25568868 75600 - CONSTRUCTION 01/07/2014 MIRIAM R FREAS ANCHORAGE AK 99516-7578 HSS 150.00 25567966 72111 - AIRFARE 01/07/2014 MIRIAM R FREAS ANCHORAGE AK 99516-7578 HSS 62.00 25567966 72112 - SURFACE TRANSPORT 01/07/2014 MIRIAM R FREAS ANCHORAGE AK 99516-7578 HSS 152.00 25567966 72114 - MEALS & INCIDENTALS 01/07/2014 MISTY FJORDS AIR AND OUTFITTING LLC MISTY FJORDS AIR AND OUTFITTING LLC KETCHIKAN AK 99901-9500 DFG "3,570.00" 25567829 73766 - TRANSPORT SERVICES 01/07/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 ACS 203.40 25567901 74229 - BUSINESS SUPPLIES 01/07/2014 MOHAMED ZIAUDDIN BETHEL AK 99559-3192 HSS 60.00 25568023 77253 - LODGING/MEALS(NONTAX 01/07/2014 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DOC 348.28 25568134 74691 - BUILDING MATERIALS 01/07/2014 MORRIS M AGUCHAK SR AGUCHAK CONTRACT SERVICES CHEVAK AK 99563-0154 DOT "4,500.00" 25568487 73656 - SNOW REMOVAL 01/07/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY FAIRBANKS AK 99707-0407 DOT 147.98 25568849 74754 - PARTS AND SUPPLIES 01/07/2014 MRD INC MCDONALD'S ANCHORAGE AK 99524-0000 DPS 7.70 03307930 74481 - FOOD SUPPLIES 01/07/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 109.45 03316472 73527 - WATER & SEWAGE 01/07/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 340.61 25567920 73527 - WATER & SEWAGE 01/07/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 57.30 25567921 73527 - WATER & SEWAGE 01/07/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 466.73 25567922 73527 - WATER & SEWAGE 01/07/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 59.60 25567923 73527 - WATER & SEWAGE 01/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "57,000.61" 25568950 73065 - SUBRECIPNT AGRMT N/T 01/07/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 DOT 607.44 25567958 73528 - DISPOSAL 01/07/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 22.74 03300294 74754 - PARTS AND SUPPLIES 01/07/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 301.98 03314091 74754 - PARTS AND SUPPLIES 01/07/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 38.51 03314163 74754 - PARTS AND SUPPLIES 01/07/2014 MYERS & STAUFFER LLC MYERS & STAUFFER LC TOPEKA KS 66604-1833 HSS "53,297.50" 25568146 73753 - PROGRAM MGMT/CONSULT 01/07/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 GOV 198.00 03317491 72113 - LODGING 01/07/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 GOV 46.00 03317491 72114 - MEALS & INCIDENTALS 01/07/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 GOV 99.00 03317508 72113 - LODGING 01/07/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 495.00 03316729 72113 - LODGING 01/07/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOL 75.00 03317344 72113 - LODGING 01/07/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 99.00 03284762 72113 - LODGING 01/07/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DEC 109.00 03315887 72113 - LODGING 01/07/2014 NANA MANAGEMENT SERVICES RESIDENCE INN ANCHORAGE ANCHORAGE AK 99508-4200 DOL 396.00 03316751 72113 - LODGING 01/07/2014 NANA MANAGEMENT SERVICES RESIDENCE INN ANCHORAGE ANCHORAGE AK 99508-4200 DOL 396.00 03316843 72113 - LODGING 01/07/2014 NANA MANAGEMENT SERVICES RESIDENCE INN ANCHORAGE ANCHORAGE AK 99508-4200 DOL 396.00 03317266 72113 - LODGING 01/07/2014 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES BY MARRIOTT ANCHORAGE AK 99503-4012 MVA 396.00 03315861 72113 - LODGING 01/07/2014 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES FAIRBANKS FAIRBANKS AK 99701-4724 GOV 75.00 03317509 72113 - LODGING 01/07/2014 NANCY MEEHAN TOWNSITE FOODMART WASILLA AK 99654-6462 DOA 29.98 03316815 74754 - PARTS AND SUPPLIES 01/07/2014 NANETTE C MAHER RENO NV 89507-3683 ACS 313.50 25567895 73082 - TRANSCRIPTION/RECORD 01/07/2014 NANETTE C MAHER RENO NV 89507-3683 ACS 234.00 25567899 73082 - TRANSCRIPTION/RECORD 01/07/2014 NATHAN W EVAN NATHAN_EVAN2005@YAHOO.COM NAPAKIAK AK 99634-0005 DOT "3,000.00" 25568571 73656 - SNOW REMOVAL 01/07/2014 NATIONAL ASSOCIATION OF REGULATORY NATIONAL ASSOCIATION OF REGULATORY WASHINGTON DC 20005-3553 CED 305.00 25567843 73026 - TRAINING/CONFERENCES 01/07/2014 NATIONAL ASSOCIATION OF STATE ELECTION - NATIONAL ASSOCIATION OF STATE ELECTION - KATY TX 77450-5142 GOV 495.00 03317224 73026 - TRAINING/CONFERENCES 01/07/2014 NATIONAL ASSOC OF MEDICAID DIRECTORS NATIONAL ASSOC OF MEDICAID DIRECTORS WASHINGTON DC 20001-1543 HSS "4,725.00" 25568609 73029 - MEMBERSHIPS 01/07/2014 NATIONAL CANCER REGISTRARS ASSOC NATIONAL CANCER REGISTRARS ASSOCIATION ALEXANDRIA VA 22314-1648 HSS 130.00 03317019 73029 - MEMBERSHIPS 01/07/2014 NATIONAL MEDICAL SERVICES NATIONAL MEDICAL SERVICES PHILADELPHIA PA 19182-0090 DPS 348.00 03315674 73177 - MEDICAL 01/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOA "2,115.00" 25567926 73660 - OTHER REPAIRS/MAINT 01/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOA "6,092.00" 25567933 73660 - OTHER REPAIRS/MAINT 01/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOL 39.54 25567528 74754 - PARTS AND SUPPLIES 01/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,987.50" 25568481 74754 - PARTS AND SUPPLIES 01/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "12,754.84" 25568560 74763 - GRADER BLADES 01/07/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 CED "2,523.00" 25568848 73027 - TEST MONITOR/PROCTOR 01/07/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 CED "1,415.00" 25568862 73027 - TEST MONITOR/PROCTOR 01/07/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 CED "2,117.00" 25568870 73027 - TEST MONITOR/PROCTOR 01/07/2014 NELLIE ANDREW TULUKSAK AK 99679-0054 HSS 40.00 25568399 73177 - MEDICAL 01/07/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS 59.64 03299891 74855 - UNLEADED 01/07/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS 46.91 03299901 74855 - UNLEADED 01/07/2014 NICK ALEXIA SR NICK ALEXIA SR NIKOLAI AK 99691-0000 DOT "5,000.00" 25568484 73656 - SNOW REMOVAL 01/07/2014 NICK JOHNSON NICK JOHNSON KOLIGANEK AK 99576-5048 DOT "6,250.00" 25568545 73656 - SNOW REMOVAL 01/07/2014 NICOLA POWIS NICOLA (NIKKI) POWIS JUNEAU AK 99803-3085 DOL 200.00 03316684 72114 - MEALS & INCIDENTALS 01/07/2014 NICOLA POWIS NICOLA (NIKKI) POWIS JUNEAU AK 99803-3085 DOL 20.00 25567956 72112 - SURFACE TRANSPORT 01/07/2014 NICOLA POWIS NICOLA (NIKKI) POWIS JUNEAU AK 99803-3085 DOL 60.00 25567956 72113 - LODGING 01/07/2014 NICOLA POWIS NICOLA (NIKKI) POWIS JUNEAU AK 99803-3085 DOL 28.00 25567956 72114 - MEALS & INCIDENTALS 01/07/2014 NINILCHIK COMMUNITY LIBRARY NINILCHIK COMMUNITY LIBRARY NINILCHIK AK 99639-0165 EED 800.00 25568548 77431 - EDUCATION 01/07/2014 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOA 62.00 25567572 72112 - SURFACE TRANSPORT 01/07/2014 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOA 55.00 25567605 72112 - SURFACE TRANSPORT 01/07/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 210.43 25568928 73526 - ELECTRICITY 01/07/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 163.93 25568928 73527 - WATER & SEWAGE 01/07/2014 NORA FOSTER NRF TAXONOMIC SERVICES FAIRBANKS AK 99709-2319 DFG 914.75 25568954 73751 - CONSERVATION/ENVIRN 01/07/2014 NORA S SKOW NORA S SKOW FAIRBANKS AK 99709-6765 HSS 129.95 25568293 72112 - SURFACE TRANSPORT 01/07/2014 NORCOAST MECHANICAL INC ANCHORAGE AK 99518-1738 HSS "69,105.78" 25568013 73660 - OTHER REPAIRS/MAINT 01/07/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 469.00 25567910 73913 - EMPLOYEE TUITION 01/07/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DPS 10.50 03316567 74222 - BOOKS AND EDUCATIONA 01/07/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DPS "4,581.25" 03316599 74754 - PARTS AND SUPPLIES 01/07/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 ACS 120.00 25568584 73754 - INTERPRETER 01/07/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 57.66 25568960 74229 - BUSINESS SUPPLIES 01/07/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 12.90 25568963 74229 - BUSINESS SUPPLIES 01/07/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR "1,365.00" 25568993 74601 - FIREARMS & AMMUNITIO 01/07/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 237.95 25568140 74611 - LAW ENFORCEMENT 01/07/2014 NORTHERN TOOL EQUIPMENT INC PAYMENTS PROCESSED THRU BLUETARP ATLANTA GA 30348-5525 DOT 77.08 25568646 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 NORTHWEST PUMP & EQUIPMENT CO INC NORTHWEST PUMP & EQUIPMENT CO INC PORTLAND OR 97210-1720 DOT "2,927.58" 25568938 74701 - PLUMBING 01/07/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "2,537.14" 25567997 73660 - OTHER REPAIRS/MAINT 01/07/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "27,021.53" 25568003 73660 - OTHER REPAIRS/MAINT 01/07/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "1,673.34" 25568006 73660 - OTHER REPAIRS/MAINT 01/07/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA 876.22 25568016 73660 - OTHER REPAIRS/MAINT 01/07/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA 370.24 25568020 73660 - OTHER REPAIRS/MAINT 01/07/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "9,329.04" 25568029 73660 - OTHER REPAIRS/MAINT 01/07/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "18,670.90" 25568031 73660 - OTHER REPAIRS/MAINT 01/07/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "6,159.24" 25568034 73660 - OTHER REPAIRS/MAINT 01/07/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "5,412.90" 25568035 73660 - OTHER REPAIRS/MAINT 01/07/2014 NUERA CORPORATION NUERA CORPORATION FEDERAL WAY WA 98063-3515 DOT 264.90 25568658 74754 - PARTS AND SUPPLIES 01/07/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAA 131.26 25568570 73402 - LOCAL/EQUIP CHARGES 01/07/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAA 209.27 25568570 73403 - DATA/NETWORK 01/07/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 ACS 553.15 25568511 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OAK HALL INDUSTRIES LP OAK HALL INDUSTRIES LP SALEM VA 24153-1078 ACS 461.35 25567858 74482 - CLOTHING & UNIFORMS 01/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 33.05 25568843 74229 - BUSINESS SUPPLIES 01/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 25.98 03289334 74229 - BUSINESS SUPPLIES 01/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 40.48 03307452 74229 - BUSINESS SUPPLIES 01/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 32.28 03316558 74229 - BUSINESS SUPPLIES 01/07/2014 OFFICE PRODUCTS SERVICES OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DOA 127.04 25568492 73677 - OFFICE FURN & EQUIP 01/07/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 ACS 711.49 25567832 72125 - TAXABLE PER DIEM 01/07/2014 ORA G SCHOONOVER HOONAH AK 99829-0136 MVA 224.00 25567638 72124 - MEALS & INCIDENTALS 01/07/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 67.59 03289315 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 OSTROV ENTERPRISES INC NORTH STAR RENT A CAR SITKA AK 99835-9437 DPS 12.55 03302310 74754 - PARTS AND SUPPLIES 01/07/2014 OSTROV ENTERPRISES INC NORTH STAR RENT A CAR SITKA AK 99835-9437 DPS -12.55 03308122 74754 - PARTS AND SUPPLIES 01/07/2014 OSTROV ENTERPRISES INC NORTH STAR RENT A CAR SITKA AK 99835-9437 DPS 11.95 03308129 74754 - PARTS AND SUPPLIES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 41.19 25568701 73403 - DATA/NETWORK 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 47.01 25568702 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 511.30 25568703 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 55.75 25568705 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 186.65 25568277 73403 - DATA/NETWORK 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 47.51 25568279 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 268.51 25568280 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 46.51 25568397 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 50.05 25568398 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 50.05 25568403 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 21.86 25568417 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 24.65 25568417 73403 - DATA/NETWORK 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 48.05 25568420 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 48.51 25568423 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 23.54 25568425 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 24.51 25568425 73403 - DATA/NETWORK 01/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 ACS 811.20 25567864 73402 - LOCAL/EQUIP CHARGES 01/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 77.94 03317209 72412 - SURFACE TRANSPORT 01/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 442.26 03317209 72413 - LODGING 01/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 90.40 03315609 72413 - LODGING 01/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 282.50 03315620 72414 - MEALS & INCIDENTALS 01/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 495.00 03317339 73026 - TRAINING/CONFERENCES 01/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 464.82 03317347 72413 - LODGING 01/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 8.17 03317355 72414 - MEALS & INCIDENTALS 01/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 355.42 03308174 72413 - LODGING 01/07/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 36.95 25568410 74754 - PARTS AND SUPPLIES 01/07/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 15.40 25568412 74754 - PARTS AND SUPPLIES 01/07/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 EED 68.00 03317845 72111 - AIRFARE 01/07/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 115.00 03313984 72111 - AIRFARE 01/07/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 90.93 25568129 74701 - PLUMBING 01/07/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 EED "1,525.11" 25569043 77431 - EDUCATION 01/07/2014 PANTHER INTERNATIONAL LLC CLEARWATER FL 33762-2261 DOT "6,250.00" 25567957 73052 - MGMT/CONSULTING 01/07/2014 PARTY PALACE PARTY PALACE FAIRBANKS AK 99709-5172 DPS 4.39 03289340 74490 - NON-FOOD SUPPLIES 01/07/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25568942 73177 - MEDICAL 01/07/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 368.00 25568943 73177 - MEDICAL 01/07/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25568945 73177 - MEDICAL 01/07/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS "1,104.00" 25568947 73177 - MEDICAL 01/07/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 200.00 25568948 73177 - MEDICAL 01/07/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25568949 73177 - MEDICAL 01/07/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25568953 73177 - MEDICAL 01/07/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25568956 73177 - MEDICAL 01/07/2014 PATRICIA CUNNINGHAM PATRICIA CUNNINGHAM ANCHORAGE AK 99501-4730 DEC 13.56 25567561 72112 - SURFACE TRANSPORT 01/07/2014 PATRICIA CUNNINGHAM PATRICIA CUNNINGHAM ANCHORAGE AK 99501-4730 DEC 148.00 25567561 72114 - MEALS & INCIDENTALS 01/07/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DPS 35.33 03314087 74754 - PARTS AND SUPPLIES 01/07/2014 PAUL J MIOVAS JR PAUL J MIOVAS JR ANCHORAGE AK 99501-2041 LAW 332.00 25567839 72114 - MEALS & INCIDENTALS 01/07/2014 PAUL K GUNDERSEN PAUL K GUNDERSEN SAND POINT AK 99661-0091 DOT "10,000.00" 25568594 73656 - SNOW REMOVAL 01/07/2014 PAUL MASLAKOWSKI PAUL A MASLAKOWSKI PALMER AK 99645-0637 DOA 379.68 25568264 72412 - SURFACE TRANSPORT 01/07/2014 PAUL MASLAKOWSKI PAUL A MASLAKOWSKI PALMER AK 99645-0637 DOA 189.84 25568266 72412 - SURFACE TRANSPORT 01/07/2014 PAUL ROETMAN PAUL ROETMAN KOTZEBUE AK 99752-1306 ACS 286.00 25568859 72111 - AIRFARE 01/07/2014 PAUL ROETMAN PAUL ROETMAN KOTZEBUE AK 99752-1306 ACS 76.00 25568859 72114 - MEALS & INCIDENTALS 01/07/2014 PAUL TURNER PHD OR LISA TURNER PAUL TURNER PHD OR LISA TURNER KENAI AK 99611-0270 DOC "22,965.21" 25567965 73176 - PSYCHIATRIC 01/07/2014 PAUL TURNER PHD OR LISA TURNER PAUL TURNER PHD OR LISA TURNER KENAI AK 99611-0270 DOC "24,623.57" 25567968 73176 - 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SURFACE TRANSPORT 01/07/2014 PCF CORRINE MAXWELL PCF CORRINE MAXWELL PTY CASH CUSTODIAN ANCHORAGE AK 99519-6900 DOT 65.03 25567635 74229 - BUSINESS SUPPLIES 01/07/2014 PCF CORRINE MAXWELL PCF CORRINE MAXWELL PTY CASH CUSTODIAN ANCHORAGE AK 99519-6900 DOT 24.15 25567635 74523 - LABORATORY SUPPLIES 01/07/2014 PCF CORRINE MAXWELL PCF CORRINE MAXWELL PTY CASH CUSTODIAN ANCHORAGE AK 99519-6900 DOT 51.26 25567635 74754 - PARTS AND SUPPLIES 01/07/2014 PCF PATIENCE FREDERIKSEN PCF PATIENCE FREDERIKSEN PETTY CASH FUN ANCHORAGE AK 99501-2338 EED 4.00 25568054 72112 - SURFACE TRANSPORT 01/07/2014 PCF PATIENCE FREDERIKSEN PCF PATIENCE FREDERIKSEN PETTY CASH FUN ANCHORAGE AK 99501-2338 EED 155.47 25568054 74229 - BUSINESS SUPPLIES 01/07/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "16,039.67" 25568707 75535 - ARCHITECT/ENGINEER 01/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 LAW 507.00 03312635 72111 - AIRFARE 01/07/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 LAW 639.00 03316471 72111 - 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LODGING 01/07/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DFG 12.45 25568546 74229 - BUSINESS SUPPLIES 01/07/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DOT 90.00 25568669 74754 - PARTS AND SUPPLIES 01/07/2014 PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOA "1,557.90" 25568225 73687 - OFFICE FURN & EQUIP 01/07/2014 PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOA 124.35 25568231 73687 - OFFICE FURN & EQUIP 01/07/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 LAW 331.40 25567768 74229 - BUSINESS SUPPLIES 01/07/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOR 394.00 25568051 73677 - OFFICE FURN & EQUIP 01/07/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOR 32.25 25568193 73687 - OFFICE FURN & EQUIP 01/07/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DNR 77.25 25568059 74229 - BUSINESS SUPPLIES 01/07/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG 108.71 25568379 73062 - INTEREST EXPENSE 01/07/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 LAW "4,735.59" 25567837 73687 - OFFICE FURN & EQUIP 01/07/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DFG 180.00 25568906 73691 - OTH EQUIP/MACHINERY 01/07/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DPS 127.84 03300467 73687 - OFFICE FURN & EQUIP 01/07/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 32.00 25567831 73226 - FREIGHT 01/07/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DFG 118.40 25567876 73226 - FREIGHT 01/07/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DPS 95.00 03314018 72111 - AIRFARE 01/07/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 716.63 25568878 74754 - PARTS AND SUPPLIES 01/07/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DPS 205.47 03299765 74233 - INFO TECH EQUIPMENT 01/07/2014 PROFESSIONAL ADMINISTRATIVE SERVICES PROFESSIONAL ADMINISTRATIVE SERVICES ANCHORAGE AK 99504-3514 HSS "2,485.00" 25568135 73753 - PROGRAM MGMT/CONSULT 01/07/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 52.00 25567828 73756 - PRINT/COPY/GRAPHICS 01/07/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG "1,000.00" 03317413 73228 - POSTAGE 01/07/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG 9.95 03317433 73228 - POSTAGE 01/07/2014 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 ACS 62.00 03316477 73668 - ROOM/SPACE 01/07/2014 QA SERVICES INC QA SERVICES INC ANCHORAGE AK 99511-2328 DOT "5,458.54" 25569013 75565 - INSPECTION TESTING 01/07/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 65.97 25568879 74607 - OTHER SAFETY 01/07/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 594.94 25568879 74754 - PARTS AND SUPPLIES 01/07/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "1,757.78" 25568018 74229 - BUSINESS SUPPLIES 01/07/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOA 28.00 25568657 72124 - MEALS & INCIDENTALS 01/07/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 504.00 03316952 77252 - LODGING/MEALS (TAX) 01/07/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 ACS "1,026.00" 25567833 72123 - LODGING 01/07/2014 QWEST ADDITONAL ADDRESS PER VENDOR PHOENIX AZ 85072-2187 CED "1,312.79" 25568915 73401 - LONG DISTANCE 01/07/2014 RANDY DRAKE RANDY DRAKE SITKA AK 99835-7034 DOT 425.00 25568176 73656 - SNOW REMOVAL 01/07/2014 RBD EUGENE LLC EUGENE HILTON HOTEL MEMPHIS TN 38119-7233 HSS 311.61 03316529 72413 - LODGING 01/07/2014 R DANFORTH OGG STATE EMPLOYEE -- ALASKA COURT SYSTEM KODIAK AK 99615-2754 ACS 36.00 25568854 72112 - SURFACE TRANSPORT 01/07/2014 R DANFORTH OGG STATE EMPLOYEE -- ALASKA COURT SYSTEM KODIAK AK 99615-2754 ACS 644.00 25568854 72114 - MEALS & INCIDENTALS 01/07/2014 R DANFORTH OGG STATE EMPLOYEE -- ALASKA COURT SYSTEM KODIAK AK 99615-2754 ACS -74.15 25568854 73157 - TELEVISION 01/07/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA 28.50 25567571 73528 - DISPOSAL 01/07/2014 REACH INC REACH JUNEAU AK 99801-1220 DOR 90.00 25568036 73528 - DISPOSAL 01/07/2014 REACH INC REACH JUNEAU AK 99801-1220 DOR 90.00 25568131 73528 - DISPOSAL 01/07/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 50.00 25567795 73528 - DISPOSAL 01/07/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 750.00 25568119 74522 - INSTRUMENTS & APPS 01/07/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC -66.45 25567512 66190 - PY REIMBURSE RECVRY 01/07/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 534.50 25567512 73177 - MEDICAL 01/07/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 204.50 25567513 73177 - MEDICAL 01/07/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 27.50 25567514 73177 - 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SURFACE TRANSPORT 01/07/2014 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 108.00 25567998 72114 - MEALS & INCIDENTALS 01/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOL 48.00 03316717 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 14.00 03303863 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 12.00 03303983 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03297142 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03307339 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03307374 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 39.00 03317274 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 50.00 03317502 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 31.00 03315547 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03304795 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03316047 72112 - SURFACE TRANSPORT 01/07/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03316056 72112 - SURFACE TRANSPORT 01/07/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "3,421.25" 25568288 73753 - PROGRAM MGMT/CONSULT 01/07/2014 RESTORATION SERVICES LLC FAIRBANKS AK 99707-4037 DPS 175.00 03298182 73657 - 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PRINT/COPY/GRAPHICS 01/07/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DNR 62.00 25568976 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DFG 859.22 25568142 73687 - OFFICE FURN & EQUIP 01/07/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 ACS 74.00 25567938 73677 - OFFICE FURN & EQUIP 01/07/2014 RIVER BEND CONTRACTING BOBCAT OF JUNEAU JUNEAU AK 99801-9507 DOT 141.17 25568066 74754 - PARTS AND SUPPLIES 01/07/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DPS 217.74 03304658 74754 - PARTS AND SUPPLIES 01/07/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "22,093.70" 25568708 75151 - ACQUISITION COSTS 01/07/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 66.47 25569010 73753 - PROGRAM MGMT/CONSULT 01/07/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 116.27 25569026 75565 - 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SURFACE TRANSPORT 01/07/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 356.63 25568883 74754 - PARTS AND SUPPLIES 01/07/2014 RONALD WHITTON RONALD WHITTON KETCHIKAN AK 99901-9705 DPS 147.00 25568027 72414 - MEALS & INCIDENTALS 01/07/2014 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 10.17 25567524 72112 - SURFACE TRANSPORT 01/07/2014 RONNIE PHILLIPS RONNIE PHILLIPS ANCHORAGE AK 99524-1866 MVA 80.00 25567524 72114 - MEALS & INCIDENTALS 01/07/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOC 28.80 25568114 73677 - OFFICE FURN & EQUIP 01/07/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 HSS 50.00 25568033 73677 - OFFICE FURN & EQUIP 01/07/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 HSS 170.00 25568037 73677 - OFFICE FURN & EQUIP 01/07/2014 RR DONNELLEY DALLAS TX 75373-0216 EED 13.95 03307708 73403 - DATA/NETWORK 01/07/2014 RR DONNELLEY DALLAS TX 75373-0216 EED 13.95 03317764 73403 - DATA/NETWORK 01/07/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 HSS 494.90 25568493 73651 - ARCHITECT/ENGINEER 01/07/2014 R WAYNE GRUNOW SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99821-0262 DOT 100.00 70500970 10172 - ADVANCE TO EMPLOYEES 01/07/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC 160.70 25568099 74607 - OTHER SAFETY 01/07/2014 SAFETY MEETING OUTLINES INC TIN/NAME MATCH IRS DOA DOF VNDR AUTH FRANKFORT IL 60423-0700 DOT 324.24 25568401 74754 - PARTS AND SUPPLIES 01/07/2014 SAMM MCGEES INC WASILLA AK 99654-6041 LAW 316.00 03312670 72113 - LODGING 01/07/2014 SAMSON TUG AND BARGE CO INC SAMSON TUG & BARGE CO INC ANCHORAGE AK 99524-1487 DOT 40.56 25568962 73226 - FREIGHT 01/07/2014 SANDRA JENSON SANDRA JENSON ANCHORAGE AK 99501-3471 DOT 300.00 70500792 10172 - ADVANCE TO EMPLOYEES 01/07/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 290.00 25567738 73653 - INSPECTIONS/TESTING 01/07/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 290.00 25567739 73653 - INSPECTIONS/TESTING 01/07/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 190.00 25567740 73660 - OTHER REPAIRS/MAINT 01/07/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR "1,485.00" 25569053 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.42 25568094 73405 - OTHER WIRELESS CHRGS 01/07/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 197.68 03304675 73405 - OTHER WIRELESS CHRGS 01/07/2014 SCANFILE OF ALASKA LLC SCANFILE OF ALASKA LLC ANCHORAGE AK 99517-2039 HSS "6,377.28" 25568128 73756 - PRINT/COPY/GRAPHICS 01/07/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOL 99.00 03316681 72113 - LODGING 01/07/2014 SCOTT C MERIWETHER JUNEAU AK 99802-2862 GOV 38.00 25569041 72112 - SURFACE TRANSPORT 01/07/2014 SCOTT C MERIWETHER JUNEAU AK 99802-2862 GOV 116.00 25569041 72114 - MEALS & INCIDENTALS 01/07/2014 SCOTT L CALHOUN SFO-AMHS VESSEL EMPLOYEE VASHON WA 98070-4310 DOT 500.00 70500969 10172 - ADVANCE TO EMPLOYEES 01/07/2014 SCOTT MCPHERSON SCOTT MCPHERSON DOUGLAS AK 99824-0911 DFG 284.00 25567648 72414 - MEALS & INCIDENTALS 01/07/2014 SCOTT MCPHERSON SCOTT MCPHERSON DOUGLAS AK 99824-0911 DFG "1,082.00" 25567650 72414 - MEALS & INCIDENTALS 01/07/2014 SCOTT WALDEN KENAI AK 99611-0422 MVA 28.00 25567851 72124 - MEALS & INCIDENTALS 01/07/2014 SCOTT WALDEN KENAI AK 99611-0422 MVA 180.80 25567851 72126 - NONTAX REIMBURSEMENT 01/07/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 260.00 25567758 73756 - PRINT/COPY/GRAPHICS 01/07/2014 SEAN P LYNCH SEAN P LYNCH JUNEAU AK 99811-0300 LAW 28.57 25567518 72112 - SURFACE TRANSPORT 01/07/2014 SEAN P LYNCH SEAN P LYNCH JUNEAU AK 99811-0300 LAW 60.00 25567518 72114 - MEALS & INCIDENTALS 01/07/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 MVA -75.00 03314387 72121 - AIRFARE 01/07/2014 SEATTLE TIMES COMPANY SEATTLE TIMES COMPANY SEATTLE WA 98124-5988 DOL "1,377.00" 25567525 73451 - ADVERTISING 01/07/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DNR "1,385.60" 25568596 73755 - SAFETY SERVICES 01/07/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 4.84 25568257 73401 - LONG DISTANCE 01/07/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 63.60 25568258 73401 - LONG DISTANCE 01/07/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 202.79 25568260 73401 - LONG DISTANCE 01/07/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 89.78 25568262 73401 - LONG DISTANCE 01/07/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 180.48 25568925 74752 - LUBE OILS/GREASE/SOL 01/07/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "1,563.19" 25568925 74754 - PARTS AND SUPPLIES 01/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 990.38 25569016 73529 - NATURAL GAS/PROPANE 01/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "3,605.93" 25568190 73529 - NATURAL GAS/PROPANE 01/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "2,463.63" 25568192 73529 - NATURAL GAS/PROPANE 01/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 604.50 03316479 73529 - NATURAL GAS/PROPANE 01/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 399.98 03316543 73529 - NATURAL GAS/PROPANE 01/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 588.84 03316544 73529 - NATURAL GAS/PROPANE 01/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 604.50 03316547 73529 - NATURAL GAS/PROPANE 01/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DEC 56.09 25567560 73062 - INTEREST EXPENSE 01/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DEC "16,960.41" 25567560 73529 - NATURAL GAS/PROPANE 01/07/2014 SERAFINA KREIGER JUNEAU AK 99801-9379 DOA 774.26 25567620 73913 - EMPLOYEE TUITION 01/07/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DPS 51.50 03317429 74482 - CLOTHING & UNIFORMS 01/07/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DOT 85.00 25568937 73756 - PRINT/COPY/GRAPHICS 01/07/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DPS 14.14 03314057 74754 - PARTS AND SUPPLIES 01/07/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DPS 7.86 03314068 74754 - PARTS AND SUPPLIES 01/07/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DPS 15.74 03314075 74754 - PARTS AND SUPPLIES 01/07/2014 SERVICE ONE HEATING & COOLING INC SERVICE ONE HEATING & COOLING INC ANCHORAGE AK 99514-0762 DOR 130.00 25568179 73660 - OTHER REPAIRS/MAINT 01/07/2014 SETH M BEAUSANG SETH M BEAUSANG ANCHORAGE AK 99507-1018 LAW 12.00 25567522 72112 - SURFACE TRANSPORT 01/07/2014 SETH M BEAUSANG SETH M BEAUSANG ANCHORAGE AK 99507-1018 LAW 60.00 25567522 72114 - MEALS & INCIDENTALS 01/07/2014 SETH W NIELSEN SETH W NIELSEN WASILLA AK 99654-6937 DOL 23.39 25567554 72112 - SURFACE TRANSPORT 01/07/2014 SHANNA T BURNS DAS-ADMIN SVCS HUMAN RESOURCES KK JUNEAU AK 99801-8771 DOT 38.55 25568373 72112 - SURFACE TRANSPORT 01/07/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOA 171.59 25568496 73677 - OFFICE FURN & EQUIP 01/07/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOA 444.98 25568572 73677 - OFFICE FURN & EQUIP 01/07/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 72.52 25568055 73687 - OFFICE FURN & EQUIP 01/07/2014 SHAUB-ELLISON CO SHAUB-ELLISON TIRE & FUEL CO CRAIG AK 99921-0999 DFG 95.00 25567567 74855 - UNLEADED 01/07/2014 SHELLEY JAMES SHELLEY JAMES ANCHORAGE AK 99501-3569 GOV 3.00 25568498 72112 - SURFACE TRANSPORT 01/07/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 HSS 264.00 25569039 74229 - BUSINESS SUPPLIES 01/07/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 20.00 25568230 72112 - SURFACE TRANSPORT 01/07/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 104.00 25568230 72114 - MEALS & INCIDENTALS 01/07/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 804.45 25568433 73530 - 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DISPOSAL 01/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25568529 73528 - DISPOSAL 01/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25568839 73528 - DISPOSAL 01/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25568842 73528 - DISPOSAL 01/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 174.00 25568852 73528 - DISPOSAL 01/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25568856 73528 - DISPOSAL 01/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25568860 73528 - DISPOSAL 01/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25568864 73528 - DISPOSAL 01/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25568869 73528 - DISPOSAL 01/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 28.00 25568872 73528 - DISPOSAL 01/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOR 339.25 25568213 73528 - 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PARTS AND SUPPLIES 01/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 26.08 03300142 74754 - PARTS AND SUPPLIES 01/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 92.33 25568112 74754 - PARTS AND SUPPLIES 01/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 15.74 25568986 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 SPIDER TRACKS LTD PALMERSTON 4441 NEW ZEALAND 00000-0000 DPS 315.00 03316470 74236 - SUBSCRIPTIONS 01/07/2014 SPITWSPOTS LLC SPITWSPOTS LLC FRITZ CREEK AK 99603-6364 DFG 103.00 25568482 73403 - DATA/NETWORK 01/07/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DPS 189.99 03304621 74611 - LAW ENFORCEMENT 01/07/2014 STACEY NORMAN STACEY NORMAN AUKE BAY AK 99821-0593 DNR "2,604.00" 25569066 73913 - EMPLOYEE TUITION 01/07/2014 STACIE L KRALY STACIE L KRALY JUNEAU AK 99811-0300 LAW 11.30 25567657 72112 - SURFACE TRANSPORT 01/07/2014 STACIE L KRALY STACIE L KRALY JUNEAU AK 99811-0300 LAW 180.00 25567657 72114 - MEALS & INCIDENTALS 01/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03317075 73228 - POSTAGE 01/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03317080 73228 - POSTAGE 01/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03317083 73228 - POSTAGE 01/07/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03317596 73228 - POSTAGE 01/07/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03317950 73228 - POSTAGE 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 11.19 25567769 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 209.20 25567852 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 204.42 25567854 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 98.28 25568249 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 681.40 25567840 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 340.70 25567841 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 28.19 25567541 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 181.61 25567553 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 958.02 25567557 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 51.29 25567559 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 123.00 25567820 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 367.06 25568686 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 157.90 25568074 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 388.46 25568077 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 21.44 25568985 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 54.64 25568326 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 2.77 03315423 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 81.83 03315425 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 222.52 03315434 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 164.90 03315439 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 92.04 03315442 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 30.30 03315445 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 28.42 03315447 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "1,178.59" 03315464 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 841.85 03315472 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 109.57 03315473 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 109.99 03315530 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 9.89 03315531 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 39.53 03315581 74233 - INFO TECH EQUIPMENT 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "1,210.28" 03315591 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 57.70 03315598 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 6.07 03317231 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 232.46 25569001 74229 - BUSINESS SUPPLIES 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 230.71 25569154 10636 - SUPPLY INVENTORY DOT 01/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "2,032.97" 25567859 74229 - BUSINESS SUPPLIES 01/07/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 109.99 25568445 73403 - DATA/NETWORK 01/07/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,959.09" 25569056 77131 - LABOR (LAB) WAGE/SAL 01/07/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,051.62" 25569057 77131 - LABOR (LAB) WAGE/SAL 01/07/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,430.87" 25569058 77131 - LABOR (LAB) WAGE/SAL 01/07/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 525.80 25569059 77131 - LABOR (LAB) WAGE/SAL 01/07/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 525.80 25569060 77131 - LABOR (LAB) WAGE/SAL 01/07/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,550.68" 25569065 77131 - LABOR (LAB) WAGE/SAL 01/07/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 33.00 25569065 77282 - CLIENT TRAVEL NONTAX 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 231.00 03315737 77316 - ADULT/CHILD PROT TAX 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 86.00 03271569 72363 - LEG RELOCATION 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03317113 72363 - LEG RELOCATION 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03309540 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 45.00 03317088 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03298541 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03308277 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03311738 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 45.00 03314891 72412 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 60.00 03315205 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 30.00 03315205 72114 - MEALS & INCIDENTALS 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.00 03315650 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03316650 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03304977 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03315702 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03315987 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03301928 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03302150 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 21.00 03302158 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03315667 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03315707 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 45.00 03317399 72112 - SURFACE TRANSPORT 01/07/2014 STATE OF WASHINGTON WASHINGTON DEPARTMENT OF FISH & WILDLIFE OLYMPIA WA 98501-1076 LAW 7.85 03314848 72412 - SURFACE TRANSPORT 01/07/2014 STEPHANIE D GALBRAITH MOORE STEPHANIE D GALBRAITH MOORE ANCHORAGE AK 99501-5903 LAW 87.58 25568147 72112 - SURFACE TRANSPORT 01/07/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 11.30 25567741 72112 - SURFACE TRANSPORT 01/07/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 12.00 25567741 72114 - MEALS & INCIDENTALS 01/07/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 45.77 25567925 72112 - SURFACE TRANSPORT 01/07/2014 STEREO NORTH INC SITKA AK 99835-7545 DPS 59.99 03308097 74754 - PARTS AND SUPPLIES 01/07/2014 STEREO NORTH INC SITKA AK 99835-7545 DOT 44.97 25568989 74229 - BUSINESS SUPPLIES 01/07/2014 STERIS CORPORATION STERIS CORPORATION CHICAGO IL 60677-1006 HSS -114.95 25568026 66190 - PY REIMBURSE RECVRY 01/07/2014 STERIS CORPORATION STERIS CORPORATION CHICAGO IL 60677-1006 HSS 279.57 25568026 74523 - LABORATORY SUPPLIES 01/07/2014 STEVE MARLEY ANIAK HOTEL LOJ'S ANIAK AK 99557-0253 ACS "1,200.00" 25567979 72123 - LODGING 01/07/2014 STEVEN M GOWINS STEVEN M GOWINS TOK AK 99780-0356 DOT 609.00 25569015 72113 - LODGING 01/07/2014 STEVEN M GOWINS STEVEN M GOWINS TOK AK 99780-0356 DOT 808.00 25569015 72114 - MEALS & INCIDENTALS 01/07/2014 STEVEN R SMITH NOME AK 99762-1401 MVA 354.00 25567756 72113 - LODGING 01/07/2014 STEVEN R SMITH NOME AK 99762-1401 MVA 344.00 25567756 72114 - MEALS & INCIDENTALS 01/07/2014 STEVEN S YARNOT STEVEN YARNOT WASILLA AK 99687-7790 DOC 70.00 25567564 72114 - MEALS & INCIDENTALS 01/07/2014 STONE SOUP GROUP STONE SOUP GROUP ANCHORAGE AK 99503-2701 HSS "12,652.22" 25568287 73753 - PROGRAM MGMT/CONSULT 01/07/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DPS 10.00 03297670 74754 - PARTS AND SUPPLIES 01/07/2014 STRAFFORD PUBLICATIONS INC ATLANTA GA 30324-0729 DOA 147.00 03311587 73026 - TRAINING/CONFERENCES 01/07/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS 203.70 25567887 73082 - TRANSCRIPTION/RECORD 01/07/2014 SUPERIOR FOREST PRODUCTS INC NORTHERN CONSTRUCTION SERVICE DORENA OR 97434-0240 DOT "407,252.12" 25568458 75600 - CONSTRUCTION 01/07/2014 SUPER SOFTWARE INC PRINT WORKS HOMER AK 99603-7654 GOV "4,497.00" 25568483 73756 - PRINT/COPY/GRAPHICS 01/07/2014 SUPER SOFTWARE INC PRINT WORKS HOMER AK 99603-7654 GOV "2,359.10" 25568490 73228 - POSTAGE 01/07/2014 SUPER SOFTWARE INC PRINT WORKS HOMER AK 99603-7654 GOV 53.00 25568490 73756 - PRINT/COPY/GRAPHICS 01/07/2014 SURVEYMONKEY.COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 HSS 350.00 03317072 73029 - MEMBERSHIPS 01/07/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 204.00 25568988 73405 - OTHER WIRELESS CHRGS 01/07/2014 SUSAN C DAVIS S C DAVIS ENTERPRISES FAIRBANKS AK 99707-2884 DOC 300.00 25567987 73026 - TRAINING/CONFERENCES 01/07/2014 SUSAN M WEST SUSAN M WEST ANCHORAGE AK 99501-5903 LAW 60.00 25567555 72114 - MEALS & INCIDENTALS 01/07/2014 SUSAN N CLOUDY SFO-AMHS HEADQUARTERS GP KETCHIKAN AK 99901-9032 DOT 3.39 25568345 72112 - SURFACE TRANSPORT 01/07/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DNR 9.28 25568089 73677 - OFFICE FURN & EQUIP 01/07/2014 SYMANTEC CORPORATION SYMANTEC CORPORATION LOS ANGELES CA 90074-2345 ACS 420.00 25567849 73154 - SOFTWARE LICENSING 01/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA "1,162.10" 25569028 74481 - FOOD SUPPLIES 01/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA "1,185.16" 25569028 74490 - NON-FOOD SUPPLIES 01/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 22.68 25569029 74490 - NON-FOOD SUPPLIES 01/07/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 3.89 25567953 72112 - SURFACE TRANSPORT 01/07/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 104.00 25567953 72114 - MEALS & INCIDENTALS 01/07/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DPS 129.99 03317415 74229 - BUSINESS SUPPLIES 01/07/2014 TASHA N THOMPSON EDUCATION & EARLY DEVELOPMENT NIKISKI AK 99635-7595 EED 192.00 25568214 72114 - MEALS & INCIDENTALS 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 66.50 03317452 72412 - SURFACE TRANSPORT 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 33.00 03314834 72412 - SURFACE TRANSPORT 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 22.00 03315626 72412 - SURFACE TRANSPORT 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.00 03316525 72112 - SURFACE TRANSPORT 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 25.50 03316530 72412 - SURFACE TRANSPORT 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 30.00 03317831 72112 - SURFACE TRANSPORT 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 10.00 03302143 72112 - SURFACE TRANSPORT 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 24.25 03302870 72112 - SURFACE TRANSPORT 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 28.25 03315113 72112 - SURFACE TRANSPORT 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 28.00 03315122 72112 - SURFACE TRANSPORT 01/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 21.81 03312878 72412 - SURFACE TRANSPORT 01/07/2014 TBG OFFICE SOLUTIONS INC TBG OFFICE SOLUTIONS INC JUNEAU AK 99803-4714 CED 35.18 25568922 73756 - PRINT/COPY/GRAPHICS 01/07/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG "1,492.55" 25567724 73756 - PRINT/COPY/GRAPHICS 01/07/2014 TED W STEARNS ANCHORAGE AK 99502-2703 HSS 20.34 25567848 72112 - SURFACE TRANSPORT 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 251.53 25568700 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 66.05 25568274 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 43.03 25568275 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 346.62 25568276 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 51.97 25568446 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 54.66 25568453 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 340.26 25568455 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 42.03 25568460 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 48.66 25568486 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 1.94 25567861 73401 - LONG DISTANCE 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 540.07 25567861 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 53.22 25567866 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 393.94 25567873 73402 - LOCAL/EQUIP CHARGES 01/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 428.54 25568284 73401 - LONG DISTANCE 01/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 919.94 25568285 73401 - LONG DISTANCE 01/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,090.50" 25568289 73401 - LONG DISTANCE 01/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 68.46 25568630 73403 - DATA/NETWORK 01/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,263.63" 25568975 73401 - LONG DISTANCE 01/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,523.58" 25568981 73401 - LONG DISTANCE 01/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 386.10 25568984 73401 - LONG DISTANCE 01/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 4.88 25568990 73401 - LONG DISTANCE 01/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 804.61 25569034 73401 - LONG DISTANCE 01/07/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 85.05 25568565 73405 - OTHER WIRELESS CHRGS 01/07/2014 TEMPORARILY YOURS TEMPORARILY YOURS SEATTLE WA 98104-1825 CED 322.40 25568932 73753 - PROGRAM MGMT/CONSULT 01/07/2014 TEREK ANELON PAIG MAINTENANCE IGIUGIG AK 99613-4005 DOT "4,625.00" 25568531 73656 - SNOW REMOVAL 01/07/2014 TERENCE HOSKINSON TERENCE HOSKINSON JUNEAU AK 99801-1115 HSS 108.00 25568992 72114 - MEALS & INCIDENTALS 01/07/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS "1,278.00" 25567906 73082 - TRANSCRIPTION/RECORD 01/07/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 HSS 25.72 03316701 72112 - SURFACE TRANSPORT 01/07/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOT 3.51 03316054 72112 - SURFACE TRANSPORT 01/07/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 16.50 03317468 72112 - SURFACE TRANSPORT 01/07/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 10.04 03317474 72112 - SURFACE TRANSPORT 01/07/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 18.95 03317496 72112 - SURFACE TRANSPORT 01/07/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 6.20 03317504 72112 - SURFACE TRANSPORT 01/07/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOA 11.83 03312809 72112 - SURFACE TRANSPORT 01/07/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "2,954.26" 25568645 74754 - PARTS AND SUPPLIES 01/07/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 243.75 25568030 73677 - OFFICE FURN & EQUIP 01/07/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 195.00 25568185 73677 - OFFICE FURN & EQUIP 01/07/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 65.00 25568253 73677 - OFFICE FURN & EQUIP 01/07/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DFG "1,573.84" 25567817 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 THE ELECTION CENTER KATY TX 77450-5142 GOV 838.00 03317223 73026 - TRAINING/CONFERENCES 01/07/2014 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 DNR 175.00 25567992 73026 - TRAINING/CONFERENCES 01/07/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT 676.37 25568972 74754 - PARTS AND SUPPLIES 01/07/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 100.91 03317206 72412 - SURFACE TRANSPORT 01/07/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 354.70 03317262 72412 - SURFACE TRANSPORT 01/07/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 71.00 03317457 72112 - SURFACE TRANSPORT 01/07/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 71.00 03317462 72112 - SURFACE TRANSPORT 01/07/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 119.49 03317471 72112 - SURFACE TRANSPORT 01/07/2014 THE MOTORCYCLE SHOP INC ANCHORAGE AK 99518-1143 DPS "5,706.20" 03310346 73681 - OTH EQUIP/MACHINERY 01/07/2014 THE NEW YORK HOTEL THE NEW YORK HOTEL KETCHIKAN AK 99901-8154 LAW 35.00 03312937 72112 - SURFACE TRANSPORT 01/07/2014 THE NEW YORK HOTEL THE NEW YORK HOTEL KETCHIKAN AK 99901-8154 LAW 490.00 03312937 72113 - LODGING 01/07/2014 THE PLUMBING & HEATING CO THE PLUMBING & HEATING CO JUNEAU AK 99801-8065 DNR 864.00 25568093 73681 - OTH EQUIP/MACHINERY 01/07/2014 THERE & BACK AGAIN LLC THERE & BACK AGAIN LLC JUNEAU AK 99801-9553 CED "4,767.00" 25568714 73753 - PROGRAM MGMT/CONSULT 01/07/2014 THERESA FELIPE JUNEAU AK 99801-7960 DOA "1,401.10" 25567622 73913 - EMPLOYEE TUITION 01/07/2014 THOMAS A BALLANTINE PLEASE CHANGE TO LEGAL NAME ANCHORAGE AK 99517-1159 LAW "1,018.71" 25567552 72411 - AIRFARE 01/07/2014 THOMAS A BALLANTINE PLEASE CHANGE TO LEGAL NAME ANCHORAGE AK 99517-1159 LAW "1,141.15" 25567552 72413 - LODGING 01/07/2014 THOMAS A BALLANTINE PLEASE CHANGE TO LEGAL NAME ANCHORAGE AK 99517-1159 LAW 428.00 25567552 72414 - MEALS & INCIDENTALS 01/07/2014 THOMAS A BALLANTINE PLEASE CHANGE TO LEGAL NAME ANCHORAGE AK 99517-1159 LAW "1,520.00" 25567552 73026 - TRAINING/CONFERENCES 01/07/2014 THOMAS ALIBERTI THOMAS ALIBERTI BETHEL AK 99559-3012 LAW 328.00 25567855 72114 - MEALS & INCIDENTALS 01/07/2014 THOMAS JAMGOCHIAN THOMAS JAMGOCHIAN FAIRBANKS AK 99712-1920 LAW 60.00 25567520 72114 - MEALS & INCIDENTALS 01/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 17.44 25567591 74233 - INFO TECH EQUIPMENT 01/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 76.36 25567592 74233 - INFO TECH EQUIPMENT 01/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DPS 18.88 03316463 74754 - PARTS AND SUPPLIES 01/07/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 60.00 25567729 72114 - MEALS & INCIDENTALS 01/07/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 38.98 25567760 72112 - SURFACE TRANSPORT 01/07/2014 THOMAS KATKUS THOMAS KATKUS CHUGIAK AK 99567-5128 MVA 60.00 25567760 72114 - MEALS & INCIDENTALS 01/07/2014 THOMAS M FERRI TOM FERRI COMPANY FAIRBANKS AK 99712-1315 DNR "2,000.00" 25568108 74233 - INFO TECH EQUIPMENT 01/07/2014 THOMAS M FERRI TOM FERRI COMPANY FAIRBANKS AK 99712-1315 DNR 250.00 25568121 74233 - INFO TECH EQUIPMENT 01/07/2014 THOMAS M FERRI TOM FERRI COMPANY FAIRBANKS AK 99712-1315 DNR 160.00 25568123 74233 - INFO TECH EQUIPMENT 01/07/2014 THOMAS M FERRI TOM FERRI COMPANY FAIRBANKS AK 99712-1315 DNR "2,000.00" 25568125 74233 - INFO TECH EQUIPMENT 01/07/2014 THOMAS M FERRI TOM FERRI COMPANY FAIRBANKS AK 99712-1315 DNR "1,360.00" 25568127 74233 - INFO TECH EQUIPMENT 01/07/2014 THOMAS PATRICK LACEY KODIAK AK 99615-8517 HSS 30.00 25567985 72112 - SURFACE TRANSPORT 01/07/2014 THOMAS PATRICK LACEY KODIAK AK 99615-8517 HSS 332.00 25567985 72114 - MEALS & INCIDENTALS 01/07/2014 THOMSON REUTERS LLC THOMSON REUTERS NEW YORK NY 10036-6564 DOR "1,825.00" 25568680 74236 - SUBSCRIPTIONS 01/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 125.00 25568087 73660 - OTHER REPAIRS/MAINT 01/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 100.00 25568092 73660 - OTHER REPAIRS/MAINT 01/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "4,038.57" 25568273 74754 - PARTS AND SUPPLIES 01/07/2014 TIFFANY B ELLINGTON TIFFANY B ELLINGTON ANCHORAGE AK 99504-4479 DOA 27.12 25567944 72112 - SURFACE TRANSPORT 01/07/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DPS 7.95 03314160 74754 - PARTS AND SUPPLIES 01/07/2014 TIMOTHY D BOLLES TIMOTHY D BOLLES WASILLA AK 99654-2845 HSS 60.32 25568144 72112 - SURFACE TRANSPORT 01/07/2014 TIMOTHY D BOLLES TIMOTHY D BOLLES WASILLA AK 99654-2845 HSS 60.00 25568144 72114 - MEALS & INCIDENTALS 01/07/2014 TODD A JOHNSON TODD A JOHNSON WARD COVE AK 99928-1585 DFG 10.00 25567647 72412 - SURFACE TRANSPORT 01/07/2014 TODD A JOHNSON TODD A JOHNSON WARD COVE AK 99928-1585 DFG 130.00 25567647 72414 - MEALS & INCIDENTALS 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 567.73 25568052 73677 - OFFICE FURN & EQUIP 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 136.54 25568540 73677 - OFFICE FURN & EQUIP 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 84.35 25567980 73677 - OFFICE FURN & EQUIP 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 372.77 25567981 73677 - OFFICE FURN & EQUIP 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 336.00 25567775 73677 - OFFICE FURN & EQUIP 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 125.28 25567777 73677 - OFFICE FURN & EQUIP 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 78.61 25568415 73677 - OFFICE FURN & EQUIP 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 480.58 25568419 73677 - OFFICE FURN & EQUIP 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 40.44 25567662 73677 - OFFICE FURN & EQUIP 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 36.47 25567830 74229 - BUSINESS SUPPLIES 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 189.35 25568538 74229 - BUSINESS SUPPLIES 01/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 329.41 25567952 73677 - OFFICE FURN & EQUIP 01/07/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "5,202.00" 25568576 74763 - GRADER BLADES 01/07/2014 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 HSS 129.00 03316609 72113 - LODGING 01/07/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 295.00 25568959 74754 - PARTS AND SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 10.32 03311589 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 117.04 03311591 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 21.98 03315052 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 50.16 03316467 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 16.49 03317136 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 389.90 25567600 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,169.70" 25568057 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR "1,303.42" 25568062 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 89.51 25568432 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 23.41 25568316 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "1,251.74" 25568675 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 809.62 25567558 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 37.98 25568661 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 88.99 25567664 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 78.67 25567666 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 19.58 25568024 74229 - BUSINESS SUPPLIES 01/07/2014 TRAVIS ERICKSON TRAVIS ERICKSON ANCHORAGE AK 99508-5011 HSS 76.00 25567959 72114 - MEALS & INCIDENTALS 01/07/2014 TRIAD FISHERIES LTD TRIAD FISHERIES LTD BOTHELL WA 98041-2211 CED "3,516.40" 25568461 74481 - FOOD SUPPLIES 01/07/2014 TROY THYNES TROY THYNES PETERSBURG AK 99833-0274 DFG 96.00 25567651 72414 - MEALS & INCIDENTALS 01/07/2014 TROY THYNES TROY THYNES PETERSBURG AK 99833-0274 DFG 2.98 25568227 72112 - SURFACE TRANSPORT 01/07/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DFG 62.50 25568541 73691 - OTH EQUIP/MACHINERY 01/07/2014 TUAN N TRAN TUANS ISLAND PROFESSIONAL CLEANING SVCS KODIAK AK 99615-1700 LAA 780.00 25569020 73657 - JANITORIAL/CARETAKER 01/07/2014 TUAN N TRAN TUANS ISLAND PROFESSIONAL CLEANING SVCS KODIAK AK 99615-1700 LAA 780.00 25569064 73657 - JANITORIAL/CARETAKER 01/07/2014 TUNDRA WOMENS COALITION TUNDRA WOMENS COALITION BETHEL AK 99559-2029 DPS 108.00 25567539 72124 - MEALS & INCIDENTALS 01/07/2014 TUNISTA CONSTRUCTION LLC TUNISTA CONSTRUCTION LLC ANCHORAGE AK 99501-2157 DNR "53,154.48" 25568624 75600 - CONSTRUCTION 01/07/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 HSS 19.00 25568998 73227 - COURIER 01/07/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DPS 140.93 03289218 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 121.95 03297676 74482 - CLOTHING & UNIFORMS 01/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 5.94 25568994 74754 - PARTS AND SUPPLIES 01/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 162.20 25568995 74754 - PARTS AND SUPPLIES 01/07/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 130.97 25568996 74754 - PARTS AND SUPPLIES 01/07/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOA 100.30 25568691 72124 - MEALS & INCIDENTALS 01/07/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOA 855.03 25568693 72124 - MEALS & INCIDENTALS 01/07/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC 968.00 03315116 72113 - LODGING 01/07/2014 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED 50.00 25568897 73668 - ROOM/SPACE 01/07/2014 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 DPS 279.11 03306000 72728 - OTHER MOVING EXPS 01/07/2014 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 DPS 98.28 03306001 72728 - OTHER MOVING EXPS 01/07/2014 UNITED REFREGERATION INC UNITED REFRIGERATION INC PORTLAND OR 97214-1335 DPS 162.83 03305852 74754 - PARTS AND SUPPLIES 01/07/2014 UNITED STATES POSTAL SERVICE COMPUTERIZED METER RESETTING SYSTEM-CMRS CAROL STREAM IL 60132-0001 DOA "2,000.00" 25568917 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE COMPUTERIZED METER RESETTING SYSTEM-CMRS CAROL STREAM IL 60132-0001 DOA "1,000.00" 25568923 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 298.40 03316858 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03317567 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03317618 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03317626 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 19.36 03317891 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03317918 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 16.65 03317921 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 34.96 03317925 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03317955 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03317956 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03317959 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 39.77 03289393 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 23.74 03289439 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 16.85 03289447 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 49.95 03289448 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 33.80 03289449 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 12.74 03297638 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 11.20 03297645 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 275.30 03300462 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 65.70 03301950 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 78.00 03304635 73668 - ROOM/SPACE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 37.87 03310468 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 39.10 03310470 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 16.84 03310477 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 27.60 03314035 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 75.80 03314238 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 5.80 03316453 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 2.58 03317343 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 50.00 03317077 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 17.35 03295780 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 19.35 03310480 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOL 200.00 25568558 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 43.06 03297687 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 6.00 03297689 73228 - POSTAGE 01/07/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 130.00 03300480 73228 - POSTAGE 01/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DNR 92.62 25569050 73402 - LOCAL/EQUIP CHARGES 01/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DFG "1,076.67" 25568913 73402 - LOCAL/EQUIP CHARGES 01/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DFG 310.85 25568913 73403 - DATA/NETWORK 01/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DFG 500.82 25568916 73402 - LOCAL/EQUIP CHARGES 01/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 95.93 25568639 73402 - LOCAL/EQUIP CHARGES 01/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 78.20 25568642 73402 - LOCAL/EQUIP CHARGES 01/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS 226.66 25568500 73402 - LOCAL/EQUIP CHARGES 01/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS 234.39 25568503 73402 - LOCAL/EQUIP CHARGES 01/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS 78.20 25568508 73402 - LOCAL/EQUIP CHARGES 01/07/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS 175.50 25568530 73402 - LOCAL/EQUIP CHARGES 01/07/2014 UNIVERSAL INFORMATION SERVICES INC UNIVERSAL INFORMATION SERVICES INC OMAHA NE 68102-2108 HSS 65.00 25568291 74236 - SUBSCRIPTIONS 01/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "24,093.43" 25568138 73979 - I/A MGMT/CONSULTING 01/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "1,988.12" 25568220 77431 - EDUCATION 01/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "13,909.48" 25568278 73979 - I/A MGMT/CONSULTING 01/07/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "31,023.74" 25568281 73979 - I/A MGMT/CONSULTING 01/07/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS SITKA SITKA AK 99835-9418 DPS "29,382.40" 25567633 73818 - I/A EDUCATION/TRNING 01/07/2014 URS CORPORATION URS CORPORATION ATLANTA GA 30368-6183 DEC 283.93 25568628 73751 - CONSERVATION/ENVIRN 01/07/2014 URS CORPORATION URS CORPORATION ATLANTA GA 30368-6183 DEC 612.90 25568637 73751 - CONSERVATION/ENVIRN 01/07/2014 URS CORPORATION URS CORPORATION ATLANTA GA 30368-6183 DEC 725.00 25568644 73751 - CONSERVATION/ENVIRN 01/07/2014 USDA FOREST SERVICE USDA FOREST SERVICE LOS ANGELES CA 90030-1550 DFG 511.19 25567964 73668 - ROOM/SPACE 01/07/2014 US GOVERNMENT PRINTING OFFICE US GOVERNMENT PRINTING OFFICE WASHINGTON DC 20402-0001 LAW "1,804.00" 25567948 74236 - SUBSCRIPTIONS 01/07/2014 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 975.00 25568113 73177 - MEDICAL 01/07/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "9,345.10" 25568706 75535 - ARCHITECT/ENGINEER 01/07/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "43,787.60" 25568710 75535 - ARCHITECT/ENGINEER 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 4.00 03317156 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03317176 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03317180 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03317188 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03317217 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03317220 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03317280 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03317385 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03317423 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03317447 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03317479 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03317483 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03317500 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03284180 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03312772 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 03317071 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03295800 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03298526 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03299554 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03300315 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 20.42 03308265 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03311718 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 03312896 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.58 03312907 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 03314205 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03314226 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03314236 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03314802 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 03315131 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 20.42 03315146 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03315155 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317044 73759 - COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317052 73759 - COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317630 73759 - COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03317634 73759 - COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317660 73759 - COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03315601 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03315647 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03315709 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 03316524 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 03316528 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 03316640 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03316695 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03316699 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03316728 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03316856 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03316920 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03317048 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03317049 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03317161 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03317252 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03317824 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03316474 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03316680 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 20.42 03316798 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 20.42 03316836 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 20.42 03317333 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 10.83 03317340 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03317513 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03317515 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03317676 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03304976 73759 - COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 10.58 03308363 73759 - COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 10.83 03314367 73759 - 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I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03297745 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03297753 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03297770 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03297778 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03297790 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03297837 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03297857 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03297871 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03300088 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03300090 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03300095 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03300436 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03300544 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03300545 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03301947 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03302745 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03304577 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03306676 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03306699 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03307922 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03307925 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03307933 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03307935 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03307940 73819 - 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I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03315199 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03316483 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03316541 73819 - I/A COMMISSION SALES 01/07/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03316071 73819 - I/A COMMISSION SALES 01/07/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 HSS 218.00 03316646 72112 - SURFACE TRANSPORT 01/07/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DNR 35.55 25568991 73660 - OTHER REPAIRS/MAINT 01/07/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 ACS 162.00 25567942 73677 - OFFICE FURN & EQUIP 01/07/2014 VALLEY MEDICAL CARE VALLEY MEDICAL CARE JUNEAU AK 99801-7899 DPS 375.00 03300422 73177 - 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MEALS & INCIDENTALS 01/07/2014 WILLIAM BOOTH WILLIAM BOOTH NOME AK 99762-1724 DOT 148.00 25568929 72114 - MEALS & INCIDENTALS 01/07/2014 WILLIAM MORROW WASILLA AK 99654-5431 MVA 168.00 25567644 72124 - MEALS & INCIDENTALS 01/07/2014 WILLIAM M SPAAR WILLIAM M SPAAR ANCHORAGE AK 99523-1994 DOT 300.00 70500796 10172 - ADVANCE TO EMPLOYEES 01/07/2014 WILLIAM SCOTT SAXON WILLIAM SCOTT SAXON WASILLA AK 99654-4259 HSS 42.49 25567845 72112 - SURFACE TRANSPORT 01/07/2014 WILLODELL ENTERPRISES INC WILLODELL ENTERPRISES INC ANCHORAGE AK 99507-3154 HSS 973.00 25568301 73660 - OTHER REPAIRS/MAINT 01/07/2014 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW "7,509.86" 25567759 73078 - ATTORNEY 01/07/2014 WORLD WIDE MOVERS INC WORLD WIDE MOVERS INC JUNEAU AK 99802-1567 DOT "3,965.00" 25569000 73668 - ROOM/SPACE 01/07/2014 WORLD-WIDE MOVERS INC WORLD-WIDE MOVERS INC ANCHORAGE AK 99509-1495 GOV "4,215.00" 25568474 73226 - FREIGHT 01/07/2014 WORLD-WIDE MOVERS INC WORLD-WIDE MOVERS INC ANCHORAGE AK 99509-1495 GOV "1,425.00" 25568478 73226 - FREIGHT 01/07/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 LAW "2,184.00" 25567767 74233 - INFO TECH EQUIPMENT 01/07/2014 WORTHINGTON F&G LLC WORTHINGTON F&G LLC ANCHORAGE AK 99503-2647 DFG "2,000.00" 25568152 73657 - JANITORIAL/CARETAKER 01/07/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 47.53 25567950 73227 - COURIER 01/07/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 122.68 25568050 73227 - COURIER 01/07/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 84.69 25568485 73227 - COURIER 01/07/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 161.87 25569030 73227 - COURIER 01/07/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "1,600.00" 03291986 72111 - AIRFARE 01/07/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "1,677.00" 03292550 72111 - AIRFARE 01/07/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "2,876.70" 03292580 72121 - AIRFARE 01/07/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 960.00 03298734 72121 - AIRFARE 01/07/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 550.00 03301841 72121 - AIRFARE 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 348.30 25567531 74222 - BOOKS AND EDUCATIONA 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 12.47 25567534 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 200.60 25567535 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 142.05 25568833 74607 - OTHER SAFETY 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,137.46" 25568259 74700 - ELECTRICAL 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,866.75" 25568684 74754 - PARTS AND SUPPLIES 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,427.84" 25568694 74607 - OTHER SAFETY 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,456.11" 25568694 74754 - PARTS AND SUPPLIES 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 426.70 25568694 74820 - SM TOOLS/MINOR EQUIP 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 450.24 25568832 74229 - BUSINESS SUPPLIES 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 70.48 25568832 74607 - OTHER SAFETY 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 283.46 25568832 74700 - ELECTRICAL 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 268.19 25568832 74701 - PLUMBING 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 93.24 25568832 74752 - LUBE OILS/GREASE/SOL 01/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,119.25" 25568832 74754 - PARTS AND SUPPLIES 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 231.79 25568577 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 405.64 25568582 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 80.00 25568647 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 1.00 25568709 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 47.48 25568200 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 14.91 25568204 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 107.20 25568209 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 11.85 25568210 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 111.02 25568692 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 47.21 25568411 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 390.81 25568974 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 127.41 25568974 73697 - OPERATOR CHARGES 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 250.43 25568145 73687 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 209.37 25568306 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 198.04 25568309 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 192.37 25568314 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 206.74 25568317 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 194.06 25568325 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 510.49 25568339 73687 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 724.06 25568344 73687 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 129.00 25567718 74229 - BUSINESS SUPPLIES 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 465.22 25567719 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 435.97 25567720 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 1.00 25567720 74226 - EQUIP/FURN/TOOLS/VEH 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 387.24 25567721 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 90.77 25567727 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 398.12 25567728 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 132.68 25567730 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 106.39 25567732 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 90.12 25567733 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 182.36 25567734 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 44.83 25567735 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 121.25 25567736 73677 - OFFICE FURN & EQUIP 01/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 139.70 25567737 73677 - OFFICE FURN & EQUIP 01/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,137.92" 25568982 74754 - PARTS AND SUPPLIES 01/07/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DNR "7,632.03" 25568939 73177 - MEDICAL 01/07/2014 ZOETIS INC FORMALLY PFIZER ANIMAL HEALTH PITTSBURGH PA 15274-7029 HSS 950.00 25567836 74525 - NON-LAB SUPPLIES 01/08/2014 360TRAINING COM AUSTIN TX 78727-1208 DEC 59.00 03317811 73026 - TRAINING/CONFERENCES 01/08/2014 360TRAINING COM AUSTIN TX 78727-1208 DEC 59.00 03317849 73026 - TRAINING/CONFERENCES 01/08/2014 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 DOT 33.58 03314932 72412 - SURFACE TRANSPORT 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV "1,038.60" 25570149 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 331.06 25570182 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 529.08 25570281 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 755.37 25569896 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 62.56 25570630 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 33.12 25570640 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 436.69 25570647 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 18.40 25570304 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 33.12 25570310 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 3.68 25570368 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 146.53 25570691 73227 - COURIER 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 202.40 25570691 73668 - ROOM/SPACE 01/08/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 48.30 25570691 74229 - BUSINESS SUPPLIES 01/08/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DPS 19.50 03317393 74229 - BUSINESS SUPPLIES 01/08/2014 ABRAHAM GARCIA KOTZEBUE AK 99752-0669 DPS 60.00 25569690 72113 - LODGING 01/08/2014 ABRAHAM GARCIA KOTZEBUE AK 99752-0669 DPS 120.00 25569690 72114 - MEALS & INCIDENTALS 01/08/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "65,727.09" 25570279 77114 - SOCIAL ASSISTANCE 01/08/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "4,902.51" 25570283 77114 - SOCIAL ASSISTANCE 01/08/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "4,912.51" 25570286 77114 - SOCIAL ASSISTANCE 01/08/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DFG 29.69 25569553 73226 - FREIGHT 01/08/2014 ADVANCED DIAGNOSTICS INC ADVANCED DIAGNOSTICS INC ANCHORAGE AK 99507-3138 DOC 171.00 25569540 73677 - OFFICE FURN & EQUIP 01/08/2014 AERO-SPACE REPORTS INC OKLAHOMA CITY OK 73172-0452 DPS "2,055.00" 03317442 75751 - AIRCRAFT 01/08/2014 AEROWORKS OF ALASKA HOME PHONE 907-688-2376 CHUGIAK AK 99567-0253 DOT 750.00 25570459 73656 - SNOW REMOVAL 01/08/2014 AILEEN WITROSKY AILEEN WITROSKY NOME AK 99762-1685 DPS 60.00 25569665 72114 - MEALS & INCIDENTALS 01/08/2014 AIMEE OLEJASZ AIMEE M OLEJASZ AUKE BAY AK 99821-0363 HSS 10.00 25570225 72114 - MEALS & INCIDENTALS 01/08/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 23.91 25570220 74607 - OTHER SAFETY 01/08/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 DOC "43,502.91" 25569743 73176 - PSYCHIATRIC 01/08/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 24.59 25569876 73401 - LONG DISTANCE 01/08/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 39.66 25569976 73401 - LONG DISTANCE 01/08/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 66.17 25570607 73401 - LONG DISTANCE 01/08/2014 ALASCO TRUCKING ALASCO TRUCKING PALMER AK 99645-8020 DOT "42,718.74" 25570639 73656 - SNOW REMOVAL 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 123.90 03318300 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 540.90 03318320 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 498.45 03318331 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 113.15 03318360 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 3.90 03318369 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,472.48" 03318372 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.30 03318376 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 294.40 03318378 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 294.40 03318380 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 294.40 03318388 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -588.80 03318390 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -294.40 03318390 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 329.56 03318472 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 514.30 03318497 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 151.90 03318518 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 514.30 03318526 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 400.34 03311773 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 343.30 03317172 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 85.50 03317198 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 338.45 03317360 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 338.45 03317376 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 211.35 03318291 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 47.50 03318334 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 246.50 03318358 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 367.05 03318556 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.30 03317872 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 684.00 03317892 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 912.96 03317897 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 248.90 03317900 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 506.50 03317929 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 390.80 03317943 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 390.80 03317962 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 390.80 03318127 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03315132 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03315162 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 561.80 03315684 77316 - ADULT/CHILD PROT TAX 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03315738 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 417.40 03317372 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.60 03317516 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 297.25 03317688 77281 - CLIENT TRAVEL (TAX) 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.95 03317692 77281 - CLIENT TRAVEL (TAX) 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 198.30 03317709 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 128.55 03317711 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 324.70 03317817 77281 - CLIENT TRAVEL (TAX) 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03317923 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 288.30 03317940 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 484.50 03317979 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 152.25 03318086 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 135.70 03318173 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 691.34 03318212 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 357.55 03318242 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 133.00 03318245 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 855.56 25570208 73226 - FREIGHT 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,425.66" 25570209 73226 - FREIGHT 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,261.34" 25570210 73226 - FREIGHT 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 100.00 03317418 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 339.77 25569867 73226 - FREIGHT 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.30 03317570 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 921.10 03317573 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 734.84 03317581 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 200.10 03317590 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,103.90" 03317595 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 436.40 03317601 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 506.29 03317996 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 496.50 03317210 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 591.50 03317467 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 50.00 03284604 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 47.25 03284800 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 211.25 03302033 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,225.50" 03302072 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.38 03303276 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 505.70 03303279 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03303281 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03303284 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 505.70 03303286 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03303289 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03303293 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 401.50 03303298 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03303300 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03303302 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03303304 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 616.60 03307823 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03307829 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 132.00 03307851 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 611.35 03307861 72421 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03307892 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03307895 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03307898 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.40 03307904 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.45 03307908 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.95 03307913 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 468.60 03308117 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -468.60 03308140 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 234.30 03308146 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 430.60 03308192 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 538.05 03316789 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 534.15 03316822 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 61.75 03316913 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 706.86 03317407 73226 - FREIGHT 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 466.80 03317836 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 47.50 03317902 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 819.12 03317976 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 57.16 03318648 73226 - FREIGHT 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 307.19 03313173 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 307.19 03313186 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.60 03313192 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 307.19 03313203 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -307.19 03313213 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 307.19 03313243 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 307.19 03313263 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 344.00 03313553 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.25 03313577 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 226.95 03313594 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.15 03313614 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.15 03313630 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 385.60 03313825 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 344.00 03313835 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 381.70 03313844 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 226.95 03313873 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03313884 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 381.70 03313937 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -381.70 03313951 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -226.95 03314319 72121 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 388.90 03305156 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 388.90 03305353 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 3.90 03313556 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 94.04 03313575 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 357.30 03313621 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -918.70 03314845 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.60 03314948 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 8.55 03314954 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 304.70 03314961 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 312.50 03314964 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 464.60 03314997 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.42 03315003 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 645.80 03315023 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 645.80 03315041 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -133.19 03315256 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 277.75 03315284 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.30 03315341 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 276.25 03315343 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03315345 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 234.30 03315346 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.00 03315351 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03315353 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 385.60 03315356 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03315358 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 3.90 03315366 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 280.15 03315376 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 280.15 03315458 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 105.80 03315490 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -10.75 03315502 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.75 03315532 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 281.65 03315537 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03315574 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03315589 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03315593 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 280.15 03315595 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03315703 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03315710 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03315735 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.40 03316001 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.40 03316003 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -430.30 03316006 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316036 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316039 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316041 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316044 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316055 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316059 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316067 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316068 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03316355 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316429 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03316430 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316431 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316432 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03316433 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03316434 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03316435 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.90 03316436 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316437 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316438 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03316577 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03316730 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316736 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316737 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03316738 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316740 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03316743 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.40 03317190 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.80 03317214 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317281 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317289 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317291 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317323 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317328 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 965.65 03317541 72411 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.40 03318050 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -112.50 03308945 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 324.66 03315092 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 204.40 03318322 72111 - AIRFARE 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 445.90 03318382 72363 - LEG RELOCATION 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 445.90 03318385 72363 - LEG RELOCATION 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 244.40 03318561 72363 - LEG RELOCATION 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 511.80 03318595 72363 - LEG RELOCATION 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 269.40 03318613 72363 - LEG RELOCATION 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 378.30 03318619 72333 - LEG TRANSPORTATION 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 504.10 03318624 72333 - LEG TRANSPORTATION 01/08/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 590.30 03318629 72111 - AIRFARE 01/08/2014 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED "103,727.15" 25570453 77433 - PUBLIC PROTECTION 01/08/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT "3,647.22" 25570492 74754 - PARTS AND SUPPLIES 01/08/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 594.80 03314890 72112 - SURFACE TRANSPORT 01/08/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 317.70 03314907 72112 - SURFACE TRANSPORT 01/08/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT "1,351.47" 25570635 73226 - FREIGHT 01/08/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 25.00 25570636 73226 - FREIGHT 01/08/2014 ALASKA CHALLENGER CENTER ALASKA CHALLENGER CENTER KENAI AK 99611-7804 CED "15,724.59" 25570141 77431 - EDUCATION 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 49.07 25569901 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 401.22 25569705 73404 - CELLULAR PHONES 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 401.80 25569708 73404 - CELLULAR PHONES 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 56.22 03301356 73401 - LONG DISTANCE 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 91.79 03301366 73401 - LONG DISTANCE 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.93 03301367 73401 - LONG DISTANCE 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 47.08 03301373 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 142.54 03318282 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 51.00 25569712 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.10 25569717 73062 - INTEREST EXPENSE 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 24.63 25569717 73401 - LONG DISTANCE 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 51.00 25569719 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.16 25569722 73062 - INTEREST EXPENSE 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 25.87 25569722 73401 - LONG DISTANCE 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 410.05 03282078 73401 - LONG DISTANCE 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 181.35 25570395 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 142.08 25570559 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA STAFF DEVELOPMENT NETWORK DOUGLAS AK 99824-5126 EED 420.00 03318227 73026 - TRAINING/CONFERENCES 01/08/2014 ALASKA EHEALTH NETWORK ALASKA EHEALTH NETWORK ANCHORAGE AK 99507-1185 HSS "29,000.00" 25569523 73753 - PROGRAM MGMT/CONSULT 01/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA "85,574.09" 25570109 73526 - ELECTRICITY 01/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG "1,574.69" 25570237 73526 - ELECTRICITY 01/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 113.58 25570244 73526 - ELECTRICITY 01/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 483.63 25570247 73526 - ELECTRICITY 01/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,249.60" 25570012 73526 - ELECTRICITY 01/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 211.49 25570184 73526 - ELECTRICITY 01/08/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 642.22 25570378 73526 - ELECTRICITY 01/08/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS 992.25 25569915 73753 - PROGRAM MGMT/CONSULT 01/08/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 470.00 03318058 74490 - NON-FOOD SUPPLIES 01/08/2014 ALASKA FIRE CHIEFS ASSOCIATION ALASKA FIRE CHIEFS ASSOCIATION NORTH POLE AK 99705-5504 CED "1,660,300.00" 25570387 77433 - PUBLIC PROTECTION 01/08/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DOL "15,001.27" 25570048 77435 - DEVELOPMENT 01/08/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DPS 39.98 03318274 74627 - K-9 UNIT 01/08/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "41,464.60" 25570516 74766 - SURFACE CHEM - WINTE 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOL 930.08 25569524 74235 - ITEMS FOR RESALE 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 14.45 25569841 74754 - PARTS AND SUPPLIES 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 53.14 25570447 74754 - PARTS AND SUPPLIES 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 21.04 03312754 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 8.70 03316521 74754 - PARTS AND SUPPLIES 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 98.99 03316521 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 214.99 03316757 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 20.78 03317118 74752 - LUBE OILS/GREASE/SOL 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 5.99 03317123 74754 - PARTS AND SUPPLIES 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 33.43 03317334 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 379.21 25570536 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 63.48 25570551 74754 - PARTS AND SUPPLIES 01/08/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,482.92" 25570746 74754 - PARTS AND SUPPLIES 01/08/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 46.25 03302058 72112 - SURFACE TRANSPORT 01/08/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 DOL "92,531.48" 25570130 77435 - DEVELOPMENT 01/08/2014 ALASKA LIBRARY NETWORK ALASKA LIBRARY NETWORK ANCHORAGE AK 99501-2338 CED 750.00 25570161 77435 - DEVELOPMENT 01/08/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 178.00 25569620 73756 - PRINT/COPY/GRAPHICS 01/08/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 6.00 25570139 73062 - INTEREST EXPENSE 01/08/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 71.40 25570139 73226 - FREIGHT 01/08/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS 54.99 03318532 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 893.98 25570510 73065 - SUBRECIPNT AGRMT N/T 01/08/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 495.94 25570523 73065 - SUBRECIPNT AGRMT N/T 01/08/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 123.98 25570535 73065 - SUBRECIPNT AGRMT N/T 01/08/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 684.86 25570540 73065 - SUBRECIPNT AGRMT N/T 01/08/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 171.22 25570545 73065 - SUBRECIPNT AGRMT N/T 01/08/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "5,252.44" 25569798 77435 - DEVELOPMENT 01/08/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 39.72 03315348 74754 - PARTS AND SUPPLIES 01/08/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "5,886.60" 25570502 73755 - SAFETY SERVICES 01/08/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 73.00 03315145 72114 - MEALS & INCIDENTALS 01/08/2014 ALASKA PEST MANAGEMENT INC ALASKA PEST MANAGEMENT INC WARD COVE AK 99928-1146 DOC 190.00 25569545 73660 - OTHER REPAIRS/MAINT 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOL 110.19 25570450 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOL 48.80 25570469 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 10.56 25569756 73401 - LONG DISTANCE 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 51.81 25569756 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 18.18 25569757 73401 - LONG DISTANCE 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 52.93 25569757 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 392.81 25570204 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 117.42 25570204 73403 - DATA/NETWORK 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 463.27 25570218 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 289.35 25570218 73403 - DATA/NETWORK 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 563.21 25570235 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 467.80 25570242 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 126.42 25570463 73403 - DATA/NETWORK 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 48.80 25570468 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 54.87 25570471 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 27.00 25569842 74481 - FOOD SUPPLIES 01/08/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 45.00 25569909 74481 - FOOD SUPPLIES 01/08/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 72.00 25570187 74481 - FOOD SUPPLIES 01/08/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 171.00 25569836 74490 - NON-FOOD SUPPLIES 01/08/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 117.00 25570249 74490 - NON-FOOD SUPPLIES 01/08/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "1,061,208.00" 25570061 70252 - TRANSFERS OUT OTHFND 01/08/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "2,286,958.00" 25570071 70252 - TRANSFERS OUT OTHFND 01/08/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOC 38.00 03313195 72122 - SURFACE TRANSPORT 01/08/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOC 38.00 03313197 72122 - SURFACE TRANSPORT 01/08/2014 ALASKA REGIONAL COUNCIL OF CARPENTERS AK REGIONAL COUNCIL OF CARPENTERS ANCHORAGE AK 99501-3820 DOL "25,886.91" 25570236 77435 - DEVELOPMENT 01/08/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 149.00 03318297 72112 - SURFACE TRANSPORT 01/08/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 227.00 03317982 72112 - SURFACE TRANSPORT 01/08/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS -10.00 03317363 72112 - SURFACE TRANSPORT 01/08/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -10.00 03314919 72112 - SURFACE TRANSPORT 01/08/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 200.00 25570504 73687 - OFFICE FURN & EQUIP 01/08/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 15.00 25569794 74481 - FOOD SUPPLIES 01/08/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 50.00 25569770 74481 - FOOD SUPPLIES 01/08/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 137.24 25570484 74481 - FOOD SUPPLIES 01/08/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 82.45 25570488 74481 - FOOD SUPPLIES 01/08/2014 ALASKA'S CAPITAL INN ALASKA'S CAPITAL INN JUNEAU AK 99801-1702 DOA 159.00 03317222 72113 - LODGING 01/08/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 146.00 03317309 77316 - ADULT/CHILD PROT TAX 01/08/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 DEC 7.95 03317739 74754 - PARTS AND SUPPLIES 01/08/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 HSS 62.00 03315743 72114 - MEALS & INCIDENTALS 01/08/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 HSS 82.00 03315745 72114 - MEALS & INCIDENTALS 01/08/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 MVA 2.44 03317227 72930 - CASH ADVANCE FEE 01/08/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 MVA 122.00 03317233 72114 - MEALS & INCIDENTALS 01/08/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 15.75 03318486 72112 - SURFACE TRANSPORT 01/08/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 5.50 03318488 72112 - 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BUSINESS SUPPLIES 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 174.22 25569869 73660 - OTHER REPAIRS/MAINT 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 162.18 25569870 73660 - OTHER REPAIRS/MAINT 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 195.91 25569555 74229 - BUSINESS SUPPLIES 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 152.21 25569556 74229 - BUSINESS SUPPLIES 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 135.23 25570062 74229 - BUSINESS SUPPLIES 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 561.35 25570399 74229 - BUSINESS SUPPLIES 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 195.61 25569827 74229 - BUSINESS SUPPLIES 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 593.03 25569526 74229 - BUSINESS SUPPLIES 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 550.00 25569996 73687 - OFFICE FURN & EQUIP 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "-2,000.02" 25570009 73677 - OFFICE FURN & EQUIP 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,743.00" 25570009 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 292.79 25570009 74229 - BUSINESS SUPPLIES 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT -479.99 25570156 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 549.47 25570156 74229 - BUSINESS SUPPLIES 01/08/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOL "1,165.47" 25570367 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT "8,200.00" 25570538 74754 - 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CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 110.78 25570547 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 30.26 25569897 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 53.47 25569897 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 196.87 25570747 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 53.47 25570749 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 265.34 25570755 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 237.51 25570755 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 40.25 25570170 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 82.40 25570211 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 30.26 25570485 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 56.04 25570485 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 166.98 25570491 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 92.81 25570513 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 123.64 25570513 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 140.26 25570532 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 106.14 25570532 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 53.07 25570542 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 30.26 25570548 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 53.47 25570554 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 60.52 25570557 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 151.30 25570561 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 54.39 25570561 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 166.30 25570576 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 93.35 25570576 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 166.30 25570585 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 108.91 25570585 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 282.33 25570617 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 274.28 25569899 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "7,343.07" 25569831 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 34.32 25570055 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 234.33 25570075 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 36.36 25570233 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 587.07 03298179 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 83.33 25570023 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 30.26 25570042 73403 - DATA/NETWORK 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 328.76 25570047 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 688.99 25570091 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 405.30 25570110 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 794.87 25570549 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 30.26 25570594 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 681.35 25570596 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 118.19 25570687 73404 - CELLULAR PHONES 01/08/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DOC 53.54 03282052 73404 - CELLULAR PHONES 01/08/2014 AVIALL AVIALL DALLAS TX 75284-2267 DFG 156.20 25569557 74754 - PARTS AND SUPPLIES 01/08/2014 AVIALL AVIALL DALLAS TX 75284-2267 DFG 10.48 25569624 74754 - PARTS AND SUPPLIES 01/08/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 366.24 03314956 72113 - LODGING 01/08/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT -39.24 03314957 72113 - LODGING 01/08/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 327.00 03315104 72113 - LODGING 01/08/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 EED "1,348.35" 25570118 77431 - EDUCATION 01/08/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 71.28 25570900 10636 - SUPPLY INVENTORY DOT 01/08/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 400.00 25570224 74754 - PARTS AND SUPPLIES 01/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03318192 72930 - CASH ADVANCE FEE 01/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03315147 72930 - CASH ADVANCE FEE 01/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.64 03315242 72930 - CASH ADVANCE FEE 01/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03315744 72930 - CASH ADVANCE FEE 01/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03315746 72930 - CASH ADVANCE FEE 01/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03317358 72930 - CASH ADVANCE FEE 01/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.50 03317537 72114 - MEALS & INCIDENTALS 01/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03318224 72930 - CASH ADVANCE FEE 01/08/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 3.15 03284789 72930 - CASH ADVANCE FEE 01/08/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 MVA 267.12 25569844 74754 - PARTS AND SUPPLIES 01/08/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 793.76 25570696 74754 - PARTS AND SUPPLIES 01/08/2014 BARRET A ENINGOWUK VPSO SHISHMAREF AK 99772-2160 DPS 200.00 25569789 72124 - MEALS & INCIDENTALS 01/08/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 20.39 25569625 74485 - CLEANING 01/08/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 38.15 25569625 74754 - PARTS AND SUPPLIES 01/08/2014 BECTON DICKINSON MICROBIOLOGY SYSTEMS BECTON DICKINSON MICROBIOLOGY SYSTEMS PASADENA CA 91185-0001 HSS "10,474.13" 25570143 74523 - LABORATORY SUPPLIES 01/08/2014 BECTON DICKINSON MICROBIOLOGY SYSTEMS BECTON DICKINSON MICROBIOLOGY SYSTEMS PASADENA CA 91185-0001 HSS "1,856.15" 25570173 74523 - LABORATORY SUPPLIES 01/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 20.00 03316896 73226 - FREIGHT 01/08/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 252.00 03317812 77281 - CLIENT TRAVEL (TAX) 01/08/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 310.00 03317994 77252 - LODGING/MEALS (TAX) 01/08/2014 BERING STRAITS AEROSPACE SERVICES ANCHORAGE AK 99508-3103 DPS 870.28 25569773 73681 - OTH EQUIP/MACHINERY 01/08/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT -200.00 03314989 72113 - LODGING 01/08/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 200.00 03314995 72113 - LODGING 01/08/2014 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 HSS 193.00 25570191 73668 - ROOM/SPACE 01/08/2014 BEST WESTERN GEORGETOWN HOTEL & SUITES WASHINGTON DC 20037-1522 GOV 560.90 03318343 72413 - LODGING 01/08/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 365.96 03316917 77252 - LODGING/MEALS (TAX) 01/08/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 990.00 03314887 72113 - LODGING 01/08/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 594.00 03314894 72113 - LODGING 01/08/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 716.00 03317562 77252 - LODGING/MEALS (TAX) 01/08/2014 BLOOD BANK OF ALASKA INC BLOOD BANK OF ALASKA INC ANCHORAGE AK 99508-5333 CED "64,508.75" 25570494 77435 - DEVELOPMENT 01/08/2014 BLUMENTHAL UNIFORMS & EQUIPMENT BLUMENTHAL UNIFORMS & EQUIPMENT SEATAC WA 98198-5949 DOT "1,443.42" 25570228 74482 - CLOTHING & UNIFORMS 01/08/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 91.00 25570232 73680 - VEHICLE 01/08/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DPS 42.00 03305714 74229 - BUSINESS SUPPLIES 01/08/2014 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 CED "3,603.38" 25570169 77435 - DEVELOPMENT 01/08/2014 BRANDON R GARNER BRANDON R GARNER PALMER AK 99645-8145 DOT 814.80 25569871 72111 - AIRFARE 01/08/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 786.41 25570451 72413 - LODGING 01/08/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 700.00 25570451 72414 - MEALS & INCIDENTALS 01/08/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 456.40 25570646 72112 - SURFACE TRANSPORT 01/08/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 93.74 25570646 72113 - LODGING 01/08/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 234.00 25570646 72114 - MEALS & INCIDENTALS 01/08/2014 BRIAN W WILSON BRIAN W WILSON WASILLA AK 99687-0954 DOA 44.00 25569900 72114 - MEALS & INCIDENTALS 01/08/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 EED "20,774.17" 25570098 77431 - EDUCATION 01/08/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DFG 300.00 25569946 73527 - WATER & SEWAGE 01/08/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 EED "10,455.66" 25570086 77431 - EDUCATION 01/08/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 22.84 25569960 73402 - LOCAL/EQUIP CHARGES 01/08/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 47.73 25569961 73402 - LOCAL/EQUIP CHARGES 01/08/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 474.14 25569963 73402 - LOCAL/EQUIP CHARGES 01/08/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 114.55 25569964 73402 - LOCAL/EQUIP CHARGES 01/08/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 44.95 25569965 73157 - TELEVISION 01/08/2014 BRISTOL DESIGN BUILD SERVICES LLC LLC PER W9 ANCHORAGE AK 99501-6206 DOT "333,241.01" 25570592 75600 - CONSTRUCTION 01/08/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 149.58 25570229 74754 - PARTS AND SUPPLIES 01/08/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 382.40 25570700 74753 - BOTTLED GAS 01/08/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DOC 97.94 25569829 74607 - OTHER SAFETY 01/08/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 146.87 25570641 74700 - ELECTRICAL 01/08/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 156.80 25570677 72113 - LODGING 01/08/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 231.00 25570677 72114 - MEALS & INCIDENTALS 01/08/2014 BRYAN ZEPP BRYAN_ZEPP JUNEAU AK 99803-5884 LAA 201.00 25570478 72114 - MEALS & INCIDENTALS 01/08/2014 BRYCE L WEIGHT EAGLE RIVER AK 99577-7863 DPS 47.53 25569795 72112 - SURFACE TRANSPORT 01/08/2014 BRYCE L WEIGHT EAGLE RIVER AK 99577-7863 DPS 44.00 25569795 72114 - MEALS & INCIDENTALS 01/08/2014 BUCKLEY K CLARKE BUCKLEY K CLARKE ANCHORAGE AK 99504-3406 DOA -400.30 25570799 10603 - PREPAID EXPENSE 01/08/2014 BUCKLEY K CLARKE BUCKLEY K CLARKE ANCHORAGE AK 99504-3406 DOA 400.30 25570799 72111 - AIRFARE 01/08/2014 BUCKLEY K CLARKE BUCKLEY K CLARKE ANCHORAGE AK 99504-3406 DOA 224.00 25570799 72114 - MEALS & INCIDENTALS 01/08/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOT 971.89 03314935 72412 - SURFACE TRANSPORT 01/08/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 144.00 25570601 73656 - SNOW REMOVAL 01/08/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DPS 169.00 25569741 73528 - DISPOSAL 01/08/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 6.19 25570025 74525 - NON-LAB SUPPLIES 01/08/2014 CALLAN ASSOCIATES INC CALLAN ASSOCIATES INC SAN FRANCISCO CA 94111-5812 DOR "126,619.74" 25569527 73052 - MGMT/CONSULTING 01/08/2014 CALLAN ASSOCIATES INC CALLAN ASSOCIATES INC SAN FRANCISCO CA 94111-5812 DOR "33,765.01" 25569529 73052 - MGMT/CONSULTING 01/08/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DPS 15.39 03301338 74229 - BUSINESS SUPPLIES 01/08/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 608.80 25570705 73677 - OFFICE FURN & EQUIP 01/08/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 344.71 25570712 73687 - OFFICE FURN & EQUIP 01/08/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 HSS 756.59 25570757 73687 - OFFICE FURN & EQUIP 01/08/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DOL 652.10 25570068 73677 - OFFICE FURN & EQUIP 01/08/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 95.00 25570194 73677 - OFFICE FURN & EQUIP 01/08/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 30.85 25570197 73677 - OFFICE FURN & EQUIP 01/08/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 44.50 25569785 73756 - PRINT/COPY/GRAPHICS 01/08/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 72.60 25569537 73677 - OFFICE FURN & EQUIP 01/08/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 13.54 25570708 73677 - OFFICE FURN & EQUIP 01/08/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 449.75 03314944 72113 - LODGING 01/08/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DOA 6.31 03317229 72112 - SURFACE TRANSPORT 01/08/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 40.00 03318482 72112 - SURFACE TRANSPORT 01/08/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 198.00 03318482 72113 - LODGING 01/08/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 99.00 03318517 72113 - LODGING 01/08/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 105.00 25570625 73687 - OFFICE FURN & EQUIP 01/08/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 20.00 03318247 72112 - SURFACE TRANSPORT 01/08/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 99.00 03318247 72113 - LODGING 01/08/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR -23.76 03317999 72123 - LODGING 01/08/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 221.76 03318001 72123 - LODGING 01/08/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 654.00 03316865 77252 - LODGING/MEALS (TAX) 01/08/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 42.88 25570253 73226 - FREIGHT 01/08/2014 CASCADE HOSPITALLITY LLC HOLIDAY INN EXPRESS HOTEL AND SUITES SEATAC WA 98188-5404 DOT 333.81 03313549 72413 - LODGING 01/08/2014 CASCADE HOSPITALLITY LLC HOLIDAY INN EXPRESS HOTEL AND SUITES SEATAC WA 98188-5404 DOT 222.54 03314923 72413 - LODGING 01/08/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 43.60 25570251 74754 - PARTS AND SUPPLIES 01/08/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 487.15 25570252 74754 - PARTS AND SUPPLIES 01/08/2014 CASTLE PROPERTIES INC THIS PVN FOR DOLWD PAYMENTS ONLY FAIRBANKS AK 99709-5300 DOL 85.00 25570328 73668 - ROOM/SPACE 01/08/2014 CBM AK CORPORATION ANCHORAGE AK 99524-0132 DFG 425.00 25569971 73657 - JANITORIAL/CARETAKER 01/08/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 CED 375.00 25570090 74236 - SUBSCRIPTIONS 01/08/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DFG "1,078.01" 25569559 74229 - BUSINESS SUPPLIES 01/08/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 57.16 25569865 74701 - PLUMBING 01/08/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOA 620.00 03311776 72113 - LODGING 01/08/2014 C&G SYSTEMS CORPORATION LAKE ZURICH IL 60047-2572 DOT "49,176.60" 25570018 76150 - OTHER EQUIPMENT 01/08/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOC 342.87 25569591 74754 - PARTS AND SUPPLIES 01/08/2014 CHARLENE BRINGHURST CHARLENE BRINGHURST FAIRBANKS AK 99707-5012 DNR 515.00 25569908 72414 - MEALS & INCIDENTALS 01/08/2014 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 33.00 25570339 72114 - MEALS & INCIDENTALS 01/08/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOR "2,144.12" 25570308 73660 - OTHER REPAIRS/MAINT 01/08/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOL 723.40 25569654 73660 - OTHER REPAIRS/MAINT 01/08/2014 CHENA GOLDSTREAM FIRE & RESCUE INC CHENA GOLDSTREAM FIRE & RESCUE INC FAIRBANKS AK 99708-0487 CED "5,104.59" 25570318 77433 - PUBLIC PROTECTION 01/08/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DFG 634.29 25569626 74229 - BUSINESS SUPPLIES 01/08/2014 CHOWN INC "CHOWN OPENINGS, CHOWN SECURITY" PORTLAND OR 97208-2888 HSS 150.40 03318112 74229 - BUSINESS SUPPLIES 01/08/2014 CHOWN INC "CHOWN OPENINGS, CHOWN SECURITY" PORTLAND OR 97208-2888 HSS 157.30 03318139 74233 - INFO TECH EQUIPMENT 01/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 142.41 25569716 73062 - INTEREST EXPENSE 01/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "15,879.63" 25569716 73526 - ELECTRICITY 01/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "12,962.61" 25570039 73526 - ELECTRICITY 01/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,112.20" 25570344 73526 - ELECTRICITY 01/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 65.13 25570374 73526 - ELECTRICITY 01/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 940.63 25570584 73526 - ELECTRICITY 01/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,512.76" 25570591 73526 - ELECTRICITY 01/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 56.64 25570616 73526 - ELECTRICITY 01/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 269.66 25570616 73529 - NATURAL GAS/PROPANE 01/08/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 66.54 25570620 73526 - ELECTRICITY 01/08/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DFG 49.00 25569560 73154 - SOFTWARE LICENSING 01/08/2014 CITY AND BOROUGH OF JUNEAU EAGLECREST SKI AREA JUNEAU AK 99801-1332 HSS 4.50 03317954 72112 - SURFACE TRANSPORT 01/08/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 899.36 25570186 73526 - ELECTRICITY 01/08/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "5,745.60" 25570189 73526 - ELECTRICITY 01/08/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "1,285.20" 25570190 73526 - ELECTRICITY 01/08/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 41.94 25570193 73526 - ELECTRICITY 01/08/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 49.04 25570195 73526 - ELECTRICITY 01/08/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "6,296.43" 25570147 73527 - WATER & SEWAGE 01/08/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 257.55 25570116 73527 - WATER & SEWAGE 01/08/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 1.00 03316904 72112 - SURFACE TRANSPORT 01/08/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "89,733.00" 25569992 77431 - EDUCATION 01/08/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 635.48 25569812 77121 - CLIENT SERVICES 01/08/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 436.93 25569813 77121 - CLIENT SERVICES 01/08/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 643.38 25569814 77121 - CLIENT SERVICES 01/08/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 413.23 25569815 77121 - CLIENT SERVICES 01/08/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS "1,126.34" 25569816 77121 - CLIENT SERVICES 01/08/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 460.63 25569817 77121 - CLIENT SERVICES 01/08/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 480.41 25569731 74481 - FOOD SUPPLIES 01/08/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 85.48 25569731 74611 - LAW ENFORCEMENT 01/08/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "323,340.00" 25570464 77435 - DEVELOPMENT 01/08/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "16,718.11" 25570474 77435 - DEVELOPMENT 01/08/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "43,722.23" 25570893 22511 - UNEARNED REVENUE 01/08/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 CED "44,139.00" 25570340 77435 - DEVELOPMENT 01/08/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DPS 4.72 25569728 73526 - ELECTRICITY 01/08/2014 CITY OF HOOPER BAY CITY OF HOOPER BAY HOOPER BAY AK 99604-0029 CED "9,269.00" 25570277 77436 - TRANSPORTATION 01/08/2014 CITY OF HOOPER BAY CITY OF HOOPER BAY HOOPER BAY AK 99604-0029 CED "4,172.00" 25570292 77436 - TRANSPORTATION 01/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,048.91" 25569914 73402 - LOCAL/EQUIP CHARGES 01/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 229.71 25569706 73402 - LOCAL/EQUIP CHARGES 01/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 51.07 25570633 73402 - LOCAL/EQUIP CHARGES 01/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 201.70 25570642 73402 - LOCAL/EQUIP CHARGES 01/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 71.63 25570673 73402 - LOCAL/EQUIP CHARGES 01/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 52.59 25570681 73402 - LOCAL/EQUIP CHARGES 01/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 332.81 25570153 73402 - LOCAL/EQUIP CHARGES 01/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 124.20 25570385 73402 - LOCAL/EQUIP CHARGES 01/08/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 410.78 25570388 73402 - LOCAL/EQUIP CHARGES 01/08/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 632.77 25570026 73527 - WATER & SEWAGE 01/08/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 314.60 25570028 73527 - WATER & SEWAGE 01/08/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 267.08 25570030 73527 - WATER & SEWAGE 01/08/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 40.00 25570375 73653 - INSPECTIONS/TESTING 01/08/2014 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 DOT 334.20 25570586 74856 - DIESEL 01/08/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "1,284,016.39" 25570457 77436 - TRANSPORTATION 01/08/2014 CITY OF PELICAN CITY OF PELICAN PELICAN AK 99832-0737 CED "26,699.38" 25570158 77435 - DEVELOPMENT 01/08/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 CED 138.56 25570333 77435 - DEVELOPMENT 01/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 CED "12,313.88" 25570167 77436 - TRANSPORTATION 01/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 CED "29,264.33" 25570171 77436 - TRANSPORTATION 01/08/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 20.30 03298621 73526 - ELECTRICITY 01/08/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL CENTER ANCHORAGE AK 99519-6622 DOT 96.00 25570221 73177 - MEDICAL 01/08/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL CENTER ANCHORAGE AK 99519-6622 DOT 96.00 25570223 73177 - MEDICAL 01/08/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT "2,262.42" 25570024 73526 - ELECTRICITY 01/08/2014 CITY OF VALDEZ SMALL BOAT HARBOR VALDEZ AK 99686-0275 DPS 114.62 03301438 73526 - ELECTRICITY 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 99.48 25570172 73526 - ELECTRICITY 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 113.40 25570175 73526 - ELECTRICITY 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 60.16 25570179 73526 - ELECTRICITY 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 19.32 25570183 73526 - ELECTRICITY 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 788.52 25570285 73526 - ELECTRICITY 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 73.22 25570285 73527 - WATER & SEWAGE 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 163.80 25570285 73528 - DISPOSAL 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT "1,387.08" 25570291 73526 - ELECTRICITY 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 421.84 25570307 73526 - ELECTRICITY 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 94.97 25570307 73527 - WATER & SEWAGE 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 93.60 25570307 73528 - DISPOSAL 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 41.60 25570371 73526 - ELECTRICITY 01/08/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 597.00 25570373 73526 - ELECTRICITY 01/08/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 116.95 03317866 74754 - PARTS AND SUPPLIES 01/08/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 485.96 03317216 74482 - CLOTHING & UNIFORMS 01/08/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 233.95 25570697 74754 - PARTS AND SUPPLIES 01/08/2014 CLAY SCHLEDEWITZ CLAYS PROPERTY SERVICE TOK AK 99780-0566 DFG 650.00 25570606 73657 - JANITORIAL/CARETAKER 01/08/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 MVA "9,950.08" 25569874 73657 - JANITORIAL/CARETAKER 01/08/2014 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 24.86 25569801 72412 - SURFACE TRANSPORT 01/08/2014 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 139.00 25569801 72414 - MEALS & INCIDENTALS 01/08/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 156.80 25570671 72113 - LODGING 01/08/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 231.00 25570671 72114 - MEALS & INCIDENTALS 01/08/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 200.00 25570462 73405 - OTHER WIRELESS CHRGS 01/08/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,302.34" 25570467 73405 - OTHER WIRELESS CHRGS 01/08/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,874.52" 25570472 73405 - OTHER WIRELESS CHRGS 01/08/2014 COIN KING INC COIN KING LAUNDROMAT FAIRBANKS AK 99701-4912 DOT 29.95 25570720 74754 - PARTS AND SUPPLIES 01/08/2014 COLEEN D TURNER COLEEN D TURNER FAIRBANKS AK 99712-2405 HSS 212.00 25569888 72114 - MEALS & INCIDENTALS 01/08/2014 COLLEEN E SWAN KIVALINA AK 99750-0025 DPS 156.00 25569791 72124 - MEALS & INCIDENTALS 01/08/2014 COLLEEN S O'BRYANT COLLEEN S O'BRYANT ANCHORAGE AK 99507-1260 DPS 32.21 25569655 72112 - SURFACE TRANSPORT 01/08/2014 COLLEEN S O'BRYANT COLLEEN S O'BRYANT ANCHORAGE AK 99507-1260 DPS 88.00 25569655 72114 - MEALS & INCIDENTALS 01/08/2014 COLLIN E LEARY BOOT COUNTRY ANCHORAGE AK 99518-3237 HSS 179.90 03318147 74482 - CLOTHING & UNIFORMS 01/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 24.00 03318315 72112 - SURFACE TRANSPORT 01/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 198.00 03318315 72113 - LODGING 01/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 297.00 03318489 72113 - LODGING 01/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 297.00 03318495 72113 - LODGING 01/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 48.00 03315189 72112 - SURFACE TRANSPORT 01/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 198.00 03315189 72113 - LODGING 01/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 198.00 03315742 72113 - LODGING 01/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 110.88 03317650 72113 - LODGING 01/08/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 99.00 03317597 72113 - LODGING 01/08/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "2,230.77" 25570216 74229 - BUSINESS SUPPLIES 01/08/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "16,291.85" 25570384 73152 - IT CONSULTING 01/08/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "13,398.90" 25570386 73152 - IT CONSULTING 01/08/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "8,400.00" 25569737 73152 - IT CONSULTING 01/08/2014 COMPUTERWERKS INC COMPUTERWERKS INC FAIRBANKS AK 99701-7334 DPS 15.00 03303308 74233 - INFO TECH EQUIPMENT 01/08/2014 COMPUTERWERKS INC COMPUTERWERKS INC FAIRBANKS AK 99701-7334 DPS 52.00 03305953 74233 - INFO TECH EQUIPMENT 01/08/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 54.28 03314934 72412 - 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MEALS & INCIDENTALS 01/08/2014 ELMER E MARX ELMER E MARX JUNEAU AK 99811-2500 DOT 203.00 25570582 72414 - MEALS & INCIDENTALS 01/08/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "12,249.68" 25569875 73528 - DISPOSAL 01/08/2014 EMERALD HOSPITALITY INC HOLIDAY INN EXPRESS SEATTLE CITY CENTER SEATTLE WA 98109-5007 DOT 299.12 03313676 72413 - LODGING 01/08/2014 EMILIE S HORRELL HOMER AK 99603-2882 DFG 180.00 25569982 72114 - MEALS & INCIDENTALS 01/08/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT 664.10 03314920 72413 - LODGING 01/08/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT 721.35 03314924 72413 - LODGING 01/08/2014 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT 432.81 03314926 72413 - LODGING 01/08/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 93.31 25569838 73154 - SOFTWARE LICENSING 01/08/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 90.16 25570213 73528 - DISPOSAL 01/08/2014 ENVIRON INTERNATIONAL CORPORATION ENVIRON INTERNATIONAL CORPORATION EMERYVILLE CA 94608-1877 DNR "9,682.71" 25570003 73753 - PROGRAM MGMT/CONSULT 01/08/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DEC 132.00 03317777 73026 - TRAINING/CONFERENCES 01/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 9.35 03315717 77316 - ADULT/CHILD PROT TAX 01/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DPS 17.06 03316780 72112 - SURFACE TRANSPORT 01/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 13.06 03313670 72412 - SURFACE TRANSPORT 01/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 51.30 03314929 72412 - SURFACE TRANSPORT 01/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 19.00 03314930 72412 - SURFACE TRANSPORT 01/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 2.20 03314933 72412 - SURFACE TRANSPORT 01/08/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 74.52 03315323 74754 - PARTS AND SUPPLIES 01/08/2014 ERIC EVANS ERIC EVANS DUTCH HARBOR AK 99692-1221 DFG 256.00 25569548 72114 - MEALS & INCIDENTALS 01/08/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 33.00 03318467 72112 - SURFACE TRANSPORT 01/08/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 10.01 03315149 72112 - SURFACE TRANSPORT 01/08/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 10.28 03315236 72112 - SURFACE TRANSPORT 01/08/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 2.40 03318250 72112 - SURFACE TRANSPORT 01/08/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 13.45 03316834 72112 - SURFACE TRANSPORT 01/08/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 32.40 03229929 72112 - SURFACE TRANSPORT 01/08/2014 ERNEST C SOONAGROOK GAMBELL AK 99742-0037 DPS 104.00 25569768 72124 - MEALS & INCIDENTALS 01/08/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 279.97 03316837 77252 - LODGING/MEALS (TAX) 01/08/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -179.98 03316845 77252 - LODGING/MEALS (TAX) 01/08/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DFG 619.96 25570021 74855 - UNLEADED 01/08/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 3.35 03318218 72112 - SURFACE TRANSPORT 01/08/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 25.00 25570180 73226 - FREIGHT 01/08/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03318093 73451 - ADVERTISING 01/08/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03318097 73451 - ADVERTISING 01/08/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03318101 73451 - ADVERTISING 01/08/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03318115 73451 - ADVERTISING 01/08/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03318117 73451 - ADVERTISING 01/08/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03318119 73451 - ADVERTISING 01/08/2014 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 CED "8,330.00" 25570341 77121 - CLIENT SERVICES 01/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 03303257 72113 - LODGING 01/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 03303270 72113 - LODGING 01/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 14.99 03303272 72113 - LODGING 01/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS -14.99 03303275 72113 - LODGING 01/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 243.00 03315939 72113 - LODGING 01/08/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT -18.00 03315940 72113 - LODGING 01/08/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS "22,567.05" 25569780 73177 - MEDICAL 01/08/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "112,797.00" 25569990 77431 - EDUCATION 01/08/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DFG "1,311.96" 25570057 74229 - BUSINESS SUPPLIES 01/08/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 291.00 25569568 74482 - CLOTHING & UNIFORMS 01/08/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,644.00" 25569568 74607 - OTHER SAFETY 01/08/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 121.08 25569718 74490 - NON-FOOD SUPPLIES 01/08/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 449.85 25569718 74754 - PARTS AND SUPPLIES 01/08/2014 FAR NORTH TROPHY CACHE INC FAR NORTH TROPHY CACHE INC FAIRBANKS AK 99709-3564 DPS 75.60 03305793 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 138.42 25569723 74754 - PARTS AND SUPPLIES 01/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 75.62 25570163 73227 - COURIER 01/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 58.79 25570004 73227 - COURIER 01/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 13.96 25570498 73227 - COURIER 01/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 18.28 25569589 73227 - COURIER 01/08/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 GOV 26.85 25570201 73227 - COURIER 01/08/2014 FEDERATION OF COMMUNITY COUNCILS INC ANCHORAGE FEDERATION OF COMMUNITY COUNCI ANCHORAGE AK 99503-1760 CED "1,246.36" 25570166 77433 - PUBLIC PROTECTION 01/08/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DPS 11.05 03318271 73227 - COURIER 01/08/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOT 23.59 03313669 73227 - COURIER 01/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 221.43 25569581 74701 - PLUMBING 01/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 186.81 25569584 74754 - PARTS AND SUPPLIES 01/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 48.79 25569585 74701 - PLUMBING 01/08/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 995.54 25570652 74701 - PLUMBING 01/08/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 123.50 25570174 73403 - DATA/NETWORK 01/08/2014 FIRST CITY ELECTRIC INC INC PER W-9 KETCHIKAN AK 99901-6145 DOT 98.50 03313681 74700 - ELECTRICAL 01/08/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT 20.00 25570624 73226 - FREIGHT 01/08/2014 FLIGHT DIMENSIONS INTERNATIONAL FLIGHT EXPLORER BALTIMORE MD 21263-0650 DOT 9.95 03315124 74236 - SUBSCRIPTIONS 01/08/2014 "FOOD BANK OF ALASKA, INC." "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 HSS "30,675.00" 25569906 77114 - SOCIAL ASSISTANCE 01/08/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOL 264.08 25569609 74481 - FOOD SUPPLIES 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 120.62 03313633 73528 - DISPOSAL 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 482.49 03313634 73526 - ELECTRICITY 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.70 03313636 73526 - ELECTRICITY 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 482.49 03313637 73526 - ELECTRICITY 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.70 03313638 73526 - ELECTRICITY 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 120.42 03313640 73526 - ELECTRICITY 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.70 03313641 73526 - ELECTRICITY 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 482.49 03313643 73526 - ELECTRICITY 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.70 03313644 73526 - ELECTRICITY 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 482.49 03313646 73526 - ELECTRICITY 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.70 03313648 73526 - ELECTRICITY 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 163.58 03313649 73402 - LOCAL/EQUIP CHARGES 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 252.48 03313650 73402 - LOCAL/EQUIP CHARGES 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 37.45 03313651 74754 - PARTS AND SUPPLIES 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 59.95 03313658 74233 - INFO TECH EQUIPMENT 01/08/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 86.08 03316924 74753 - BOTTLED GAS 01/08/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DPS 75.00 03303250 72113 - LODGING 01/08/2014 FRANK AMEDURI BUSINESS PRVSLY OWNED BY REBECCA BRAUN JUNEAU AK 99801-1173 DFG "1,397.00" 25570269 74236 - SUBSCRIPTIONS 01/08/2014 FRANK DORNER KODIAK AK 99615-6352 MVA 309.42 25569790 72126 - NONTAX REIMBURSEMENT 01/08/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DOL 27.96 25569616 74229 - BUSINESS SUPPLIES 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG "-1,209.90" 03318169 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -537.82 03318172 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -246.90 03289805 74233 - INFO TECH EQUIPMENT 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 130.46 03313689 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 130.46 03313690 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 130.46 03313692 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 130.46 03313693 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 130.46 03313694 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 130.46 03313695 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 130.46 03313696 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 130.46 03313697 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 130.46 03313698 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 130.46 03313699 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 87.32 03314950 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 88.99 03314952 10603 - PREPAID EXPENSE 01/08/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 75.48 03314968 10603 - PREPAID EXPENSE 01/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 12.85 03317714 72112 - SURFACE TRANSPORT 01/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA 70.14 03317432 74229 - BUSINESS SUPPLIES 01/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 10.99 03298262 74229 - BUSINESS SUPPLIES 01/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 27.99 03298262 74754 - PARTS AND SUPPLIES 01/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 55.98 03305824 74627 - K-9 UNIT 01/08/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 8.67 03306530 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 FRED VREEMAN FRED VREEMAN FAIRBANKS AK 99709-3643 DEC 120.00 25569513 72114 - MEALS & INCIDENTALS 01/08/2014 FRONTIER GROUP INC FRONTIER MEDICAL ANCHORAGE AK 99518-1427 DOC 470.34 25569657 74754 - PARTS AND SUPPLIES 01/08/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,473.20" 25569550 74490 - NON-FOOD SUPPLIES 01/08/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,170.42" 25569570 74485 - CLEANING 01/08/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DPS 75.28 03305776 74701 - PLUMBING 01/08/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "13,029.27" 25570654 73530 - HEATING OIL 01/08/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT "30,036.27" 25570284 74765 - SAND 01/08/2014 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR 888.59 25569925 72411 - AIRFARE 01/08/2014 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR 568.00 25569925 72414 - MEALS & INCIDENTALS 01/08/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,143.76" 25569586 74482 - CLOTHING & UNIFORMS 01/08/2014 GARRETT WILLIS GARRETT WILLIS WASILLA AK 99654-1340 DPS 268.00 25569802 72114 - MEALS & INCIDENTALS 01/08/2014 GARY SCARBROUGH GARY SCARBROUGH DOUGLAS AK 99824-0761 DOT 30.00 25570614 72112 - SURFACE TRANSPORT 01/08/2014 GARY SCARBROUGH GARY SCARBROUGH DOUGLAS AK 99824-0761 DOT 60.00 25570614 72114 - MEALS & INCIDENTALS 01/08/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 DOA 6.70 03317809 72112 - SURFACE TRANSPORT 01/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 16.45 03318460 72112 - SURFACE TRANSPORT 01/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 6.33 03317489 72112 - SURFACE TRANSPORT 01/08/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 8.49 03317844 72112 - SURFACE TRANSPORT 01/08/2014 GATOR GLASS CO INC GATOR GLASS CO INC PALMER AK 99645-8478 DOC 136.00 25569582 74754 - PARTS AND SUPPLIES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 28.00 25569911 73157 - TELEVISION 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 56.00 25570206 73157 - TELEVISION 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 83.06 25570241 73157 - TELEVISION 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 119.98 25570248 73403 - DATA/NETWORK 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.43 25570248 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 15.93 25570267 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.83 25570270 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.83 25570276 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "6,405.88" 25569662 73401 - LONG DISTANCE 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.83 25570177 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,621.95" 25570298 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 179.97 25570301 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 230.47 25570303 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 293.28 25570305 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.93 25570309 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.46 25570311 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.73 25570316 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.43 25570319 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 185.80 25570342 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.83 25570350 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 686.00 25570391 73402 - LOCAL/EQUIP CHARGES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25570693 73403 - DATA/NETWORK 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25570715 73403 - DATA/NETWORK 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,100.00" 25570719 73403 - DATA/NETWORK 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.04 25570723 73157 - 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CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 115.51 25570598 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 224.00 25570610 73403 - DATA/NETWORK 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 8.49 25569720 73401 - LONG DISTANCE 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 134.50 25569759 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 102.79 25570014 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 97.04 25570015 73157 - TELEVISION 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 83.60 25570016 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 76.07 25570017 73157 - TELEVISION 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 59.99 25570044 73403 - DATA/NETWORK 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 604.29 25570044 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 139.44 25570050 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 112.28 25570052 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 34.86 25570054 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 104.58 25570060 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.43 25570063 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 137.65 25570064 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 350.09 25570312 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 178.75 25570575 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 404.67 25570694 73404 - CELLULAR PHONES 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 139.44 25570698 73401 - LONG DISTANCE 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "20,690.83" 25570347 75585 - UTILITY RELOCATION 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "3,385.23" 25570363 75585 - UTILITY RELOCATION 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 203.04 25570240 73403 - DATA/NETWORK 01/08/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS "40,807.74" 25569692 73403 - DATA/NETWORK 01/08/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 20.67 25569543 74490 - NON-FOOD SUPPLIES 01/08/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 288.84 25569885 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DPS 26.04 25569885 74229 - BUSINESS SUPPLIES 01/08/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 485.56 25569740 74229 - BUSINESS SUPPLIES 01/08/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 52.30 25569740 74481 - FOOD SUPPLIES 01/08/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 10.98 25569740 74485 - CLEANING 01/08/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DFG 26.26 25570460 74752 - LUBE OILS/GREASE/SOL 01/08/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 75.92 25570250 74759 - PAINT & PRESERVATIVE 01/08/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT "6,840.00" 25570902 10636 - SUPPLY INVENTORY DOT 01/08/2014 GEONORTH LLC GEONORTH LLC ANCHORAGE AK 99503-4137 GOV 199.50 25570219 73152 - IT CONSULTING 01/08/2014 GERHARD W SCHAFER GERHARD W SCHAFER FAIRBANKS AK 99709-2426 DOT 388.80 25570745 72113 - LODGING 01/08/2014 GERHARD W SCHAFER GERHARD W SCHAFER FAIRBANKS AK 99709-2426 DOT 396.00 25570745 72114 - MEALS & INCIDENTALS 01/08/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA 290.00 25570550 73082 - TRANSCRIPTION/RECORD 01/08/2014 GLACIER VALLEY TRANSIT GLACIER VALLEY TRANSIT SYSTEM GIRDWOOD AK 99587-0249 DOT "33,144.59" 25570578 73065 - SUBRECIPNT AGRMT N/T 01/08/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 139.99 03315932 74753 - BOTTLED GAS 01/08/2014 GLENN E HOLLETT GLENN E HOLLETT NORTH POLE AK 99705-7427 DOT 156.80 25570679 72113 - LODGING 01/08/2014 GLENN E HOLLETT GLENN E HOLLETT NORTH POLE AK 99705-7427 DOT 231.00 25570679 72114 - MEALS & INCIDENTALS 01/08/2014 GLENTEL INC GLENTEL INC CANADA 00000-0000 DPS 833.22 03316512 73405 - OTHER WIRELESS CHRGS 01/08/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 DFG 43.72 25569847 73401 - LONG DISTANCE 01/08/2014 GLOBAL PROTECTION CORP BOSTON MA 02210-2399 HSS -240.00 03318105 74525 - NON-LAB SUPPLIES 01/08/2014 GLOBAL PROTECTION CORP BOSTON MA 02210-2399 HSS "1,117.04" 03318141 74525 - NON-LAB SUPPLIES 01/08/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 HSS 53.14 25569904 73404 - CELLULAR PHONES 01/08/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 130.44 25569627 73405 - OTHER WIRELESS CHRGS 01/08/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 130.44 25569628 73405 - OTHER WIRELESS CHRGS 01/08/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 130.44 25569629 73405 - OTHER WIRELESS CHRGS 01/08/2014 GLOBAL TECHNOLOGY SYSTEMS INC GLOBAL TECHNOLOGY SYSTEMS INC BOSTON MA 02284-7960 DPS 170.00 25569883 73226 - FREIGHT 01/08/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 135.00 03317569 72113 - LODGING 01/08/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS "25,709.00" 25569774 73753 - PROGRAM MGMT/CONSULT 01/08/2014 GRADY TRESTON JUNEAU AK 99801-2052 DOA 76.00 25569832 72114 - MEALS & INCIDENTALS 01/08/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 988.00 03317288 72111 - AIRFARE 01/08/2014 GREATER KETCHIKAN CHAMBER OF COMMERCE GREATER KETCHIKAN CHAMBER OF COMMERCE KETCHIKAN AK 99901-0957 DOT "1,450.00" 25570497 73029 - MEMBERSHIPS 01/08/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "6,662.19" 25570112 73753 - PROGRAM MGMT/CONSULT 01/08/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DOC "2,864.50" 25569574 74601 - FIREARMS & AMMUNITIO 01/08/2014 GRETCHEN ROFFLER ANCHORAGE AK 99516-3233 DFG 88.00 25569679 72124 - MEALS & INCIDENTALS 01/08/2014 GRETCHEN ROFFLER ANCHORAGE AK 99516-3233 DFG 28.00 25569679 72126 - NONTAX REIMBURSEMENT 01/08/2014 GROUSE RIDGE SHOOTING CLUB LLC GROUSE RIDGE SHOOTING CLUB LLC WASILLA AK 99654-9026 DFG "1,020.00" 25570503 73668 - ROOM/SPACE 01/08/2014 GT EQUIPMENT LLC GT EQUIPMENT LLC ANCHORAGE AK 99503-3969 DOL 158.50 25569606 74754 - PARTS AND SUPPLIES 01/08/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOL 140.00 25570343 73755 - SAFETY SERVICES 01/08/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 35.00 25570655 73755 - SAFETY SERVICES 01/08/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 MVA "1,400.00" 25569929 73656 - SNOW REMOVAL 01/08/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 MVA 448.00 25569932 73656 - SNOW REMOVAL 01/08/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 MVA "1,400.00" 25569935 73656 - SNOW REMOVAL 01/08/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 MVA 448.00 25569937 73656 - SNOW REMOVAL 01/08/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 MVA 896.00 25569939 73656 - SNOW REMOVAL 01/08/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 MVA "2,800.00" 25569945 73656 - SNOW REMOVAL 01/08/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 HSS 25.53 03317331 77316 - ADULT/CHILD PROT TAX 01/08/2014 HALI BRITE INC HALI BRITE INC CROSBY MN 56441-0010 DOT 290.20 25570067 74754 - PARTS AND SUPPLIES 01/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF KETCHIKAN AK 99901-6657 DOT 133.20 03313653 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 642.97 25569563 73530 - HEATING OIL 01/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG "6,106.39" 25569564 73530 - HEATING OIL 01/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 565.83 25569634 73530 - HEATING OIL 01/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,876.11" 25570563 74856 - DIESEL 01/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "24,008.69" 25570587 74853 - MARINE 01/08/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "2,030.86" 25570656 73530 - HEATING OIL 01/08/2014 HAROLD L KREMER III HAROLD L KREMER III COLD BAY AK 99571-0086 DOT 136.00 25570396 72114 - MEALS & INCIDENTALS 01/08/2014 HAROL ECHOLS CHUGACH YARD CARE ANCHORAGE AK 99521-2523 DOT 400.00 25570643 73658 - PAVEMENT MAINTENANCE 01/08/2014 HAROL ECHOLS CHUGACH YARD CARE ANCHORAGE AK 99521-2523 DOT "1,251.03" 25570644 73658 - PAVEMENT MAINTENANCE 01/08/2014 HAROL ECHOLS CHUGACH YARD CARE ANCHORAGE AK 99521-2523 DOT "1,443.00" 25570645 73658 - PAVEMENT MAINTENANCE 01/08/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DEC 10.60 03318562 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 HSS 48.00 25569755 74754 - PARTS AND SUPPLIES 01/08/2014 HAYDEN ELECTRIC MOTORS INC HAYDEN ELECTRIC COMPANY ANCHORAGE AK 99503-6029 DOT 61.82 25570658 74691 - BUILDING MATERIALS 01/08/2014 HAZEL C NELSON HAZEL C NELSON ANCHORAGE AK 99515-2446 DFG 772.00 25569661 72414 - MEALS & INCIDENTALS 01/08/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "60,426.32" 25570751 75600 - CONSTRUCTION 01/08/2014 HC REDI-MIX INC HC REDI-MIX INC FAIRBANKS AK 99708-0688 DOT 316.74 25570102 74691 - BUILDING MATERIALS 01/08/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,154,451.14" 25570798 77550 - HEALTH CLAIM PAYMNTS 01/08/2014 HELPING OURSELVES PREVENT EMERGENCIES HELPING OURSELVES PREVENT EMERGENCIES CRAIG AK 99921-0145 CED "5,000.00" 25570271 77121 - CLIENT SERVICES 01/08/2014 HELPING OURSELVES PREVENT EMERGENCIES HELPING OURSELVES PREVENT EMERGENCIES CRAIG AK 99921-0145 CED "1,265.00" 25570299 77121 - CLIENT SERVICES 01/08/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOL 16.20 25569633 74229 - BUSINESS SUPPLIES 01/08/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG 270.12 25570113 73678 - AIRCRAFT 01/08/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "4,384.32" 25570120 73678 - AIRCRAFT 01/08/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "6,928.57" 25570131 73678 - AIRCRAFT 01/08/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 63.99 25570231 74229 - BUSINESS SUPPLIES 01/08/2014 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DPS 3.95 03318527 72412 - SURFACE TRANSPORT 01/08/2014 H & K SHEETMETAL FABRICATORS INC H & K SHEETMETAL FABRICATORS INC ANCHORAGE AK 99518-1547 DOT "4,991.40" 25570724 74754 - PARTS AND SUPPLIES 01/08/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOC 43.30 25569721 74754 - PARTS AND SUPPLIES 01/08/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOC 238.94 25569721 74759 - PAINT & PRESERVATIVE 01/08/2014 HOLLIE A WYNNE ST EMP NAT RES SPEC II ANCHORAGE AK 99503-6946 DNR 495.00 25570002 72414 - MEALS & INCIDENTALS 01/08/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DPS 6.00 03318257 74229 - BUSINESS SUPPLIES 01/08/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DPS 25.97 03301504 74490 - NON-FOOD SUPPLIES 01/08/2014 HOME DEPOT HOME DEPOT ANCHORAGE AK 99507-3444 DPS 42.97 03301504 74858 - OTHER EQUIPMENT FUEL 01/08/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DEC 0.00 03318607 73660 - OTHER REPAIRS/MAINT 01/08/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DEC 131.94 03318607 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 19.23 03303306 74233 - INFO TECH EQUIPMENT 01/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 8.63 03305731 74485 - CLEANING 01/08/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DPS 19.08 03305942 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 118.98 03318377 74754 - PARTS AND SUPPLIES 01/08/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOA 87.95 03318379 74754 - PARTS AND SUPPLIES 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 2.90 25570730 73062 - INTEREST EXPENSE 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 359.88 25570730 73526 - ELECTRICITY 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 12.10 25570735 73062 - INTEREST EXPENSE 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA "1,155.14" 25570735 73526 - ELECTRICITY 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 112.19 25570036 73526 - ELECTRICITY 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 70.86 25570038 73526 - ELECTRICITY 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 108.40 25570040 73526 - ELECTRICITY 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 91.10 25570046 73526 - ELECTRICITY 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DPS 49.98 25569739 73526 - ELECTRICITY 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 757.01 25570035 73526 - ELECTRICITY 01/08/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 83.78 25570477 73526 - ELECTRICITY 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA 266.00 03317766 72111 - AIRFARE 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 20.00 03317623 73226 - FREIGHT 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 129.00 03317678 77281 - CLIENT TRAVEL (TAX) 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 101.00 03317681 77281 - CLIENT TRAVEL (TAX) 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 268.90 03317773 77281 - CLIENT TRAVEL (TAX) 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS -268.90 03317799 77281 - CLIENT TRAVEL (TAX) 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 384.00 03317966 72111 - 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AIRFARE 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 129.00 03315615 72111 - AIRFARE 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 133.00 03315625 72111 - AIRFARE 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 262.00 03315665 72111 - AIRFARE 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -129.00 03315685 72111 - AIRFARE 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 4.00 03315730 72111 - AIRFARE 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 20.00 03317627 73226 - FREIGHT 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 202.00 03318046 72111 - AIRFARE 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 202.00 03318048 72111 - AIRFARE 01/08/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 234.21 25570145 73226 - 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PROMOTIONS 01/08/2014 INSTREAM FLOW COUNSIL INSTREAM FLOW COUNCIL LEWISTOWN MT 59457-0938 DFG 250.00 25570506 73029 - MEMBERSHIPS 01/08/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DFG 789.00 25570526 73657 - JANITORIAL/CARETAKER 01/08/2014 INTEGRO LLC NEW BRITAIN CT 06051-3545 DOT 361.00 25570323 74693 - SIGNS AND MARKERS 01/08/2014 INTERACTIVE INTELLIGENCE GROUP INC NEW OWNERS AS OF 01/2014 INDIANAPOLIS IN 46278-2727 DOR "23,811.30" 25569656 73154 - SOFTWARE LICENSING 01/08/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 HSS 12.00 03318154 74229 - BUSINESS SUPPLIES 01/08/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOT 72.16 25570010 74754 - PARTS AND SUPPLIES 01/08/2014 INTERNATIONAL ASSOCIATION OF ELECTRICAL INTERNATIONAL ASSOCIATION OF ELECTRICAL FAIRBANKS AK 99712-1317 DOT 500.00 25570265 73026 - TRAINING/CONFERENCES 01/08/2014 INTERNATIONAL EROSION CONTROL ASSN INTERNATIONAL EROSION CONTROL ASSN STEAMBOAT SPRINGS CO 80487-1790 DEC 944.00 03312813 73026 - TRAINING/CONFERENCES 01/08/2014 INTERNATIONAL RIGHT OF WAY ASSN INTERNATIONAL RIGHT OF WAY ASSOCIATION LOS ANGELES CA 90051-6016 CED 165.00 03318229 73026 - TRAINING/CONFERENCES 01/08/2014 INTERVET INC MERCK ANIMAL HEALTH MILLSBORO DE 19966-4217 DFG 125.00 25570022 74522 - INSTRUMENTS & APPS 01/08/2014 JACK HURD JACK HURD ANCHORAGE AK 99507-1275 DPS 36.95 25569807 72112 - SURFACE TRANSPORT 01/08/2014 JACK HURD JACK HURD ANCHORAGE AK 99507-1275 DPS 180.00 25569807 72114 - MEALS & INCIDENTALS 01/08/2014 JACOB MILLIGROCK STEBBINS AK 99671-0075 DPS 44.00 25569762 72124 - MEALS & INCIDENTALS 01/08/2014 JACQUELINE FOWLER JACQUELINE FOWLER JUNEAU AK 99801-8357 HSS 120.00 25570245 72114 - MEALS & INCIDENTALS 01/08/2014 JAMES ARTHUR SPOHN TRADITIONS GLOVE WORLEY ID 83876-7714 DFG 415.50 25570031 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DOT 500.00 03315352 74233 - INFO TECH EQUIPMENT 01/08/2014 JAMES E COCKRELL ANCHORAGE AK 99507-1225 DPS 406.20 25569849 73177 - MEDICAL 01/08/2014 JAMES SIMARD JAMES SIMARD JUNEAU AK 99801-1013 DOT 71.02 25570327 72412 - SURFACE TRANSPORT 01/08/2014 JAMES SIMARD JAMES SIMARD JUNEAU AK 99801-1013 DOT 120.00 25570327 72413 - LODGING 01/08/2014 JAMES SIMARD JAMES SIMARD JUNEAU AK 99801-1013 DOT 296.00 25570327 72414 - MEALS & INCIDENTALS 01/08/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 194.40 25570324 72113 - LODGING 01/08/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 198.00 25570324 72114 - MEALS & INCIDENTALS 01/08/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 19.97 25569597 74754 - PARTS AND SUPPLIES 01/08/2014 JAMES W SCHOLL JAMES W SCHOLL JUNEAU AK 99801-9534 DOT 120.00 25569942 72114 - MEALS & INCIDENTALS 01/08/2014 JAMIE I FREDRICKSON JAMIE I FREDRICKSON SEWARD AK 99664-0889 DOL 64.02 25569608 74754 - PARTS AND SUPPLIES 01/08/2014 JARED C LEVINGS JARED C LEVINGS JUNEAU AK 99811-2500 DOT 6.78 25570665 72112 - SURFACE TRANSPORT 01/08/2014 JARED C LEVINGS JARED C LEVINGS JUNEAU AK 99811-2500 DOT 60.00 25570665 72114 - MEALS & INCIDENTALS 01/08/2014 JASON A CROCKETT SITKA AK 99835-7455 DPS 104.93 25569792 72112 - SURFACE TRANSPORT 01/08/2014 JASON A CROCKETT SITKA AK 99835-7455 DPS 44.00 25569792 72114 - MEALS & INCIDENTALS 01/08/2014 JASON D KING JASON D KING GAKONA AK 99586-0245 HSS 332.00 25569919 72114 - MEALS & INCIDENTALS 01/08/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 194.40 25570317 72113 - LODGING 01/08/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 198.00 25570317 72114 - MEALS & INCIDENTALS 01/08/2014 JAYLENE DAY JAYLENE DAY FAIRBANKS AK 99701-7805 HSS 13.00 25569921 72414 - MEALS & INCIDENTALS 01/08/2014 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99518-2171 DOT 531.00 25570353 72113 - LODGING 01/08/2014 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99518-2171 DOT 556.00 25570353 72114 - MEALS & INCIDENTALS 01/08/2014 JEFFREY PARK JEFFREY PARK FAIRBANKS AK 99712-3646 DFG 21.00 25570073 72112 - SURFACE TRANSPORT 01/08/2014 JEFFREY PARK JEFFREY PARK FAIRBANKS AK 99712-3646 DFG 8.00 25570073 72114 - MEALS & INCIDENTALS 01/08/2014 JENNIFER PATUNAC JENNIFER PATUNAC ANCHORAGE AK 99502-4269 DOA 20.00 25569602 72112 - SURFACE TRANSPORT 01/08/2014 JENNIFER PATUNAC JENNIFER PATUNAC ANCHORAGE AK 99502-4269 DOA 256.00 25569602 72114 - MEALS & INCIDENTALS 01/08/2014 JEREMY TORRES JEREMY TORRES FAIRBANKS AK 99701-3416 DOT 399.00 25570727 72114 - MEALS & INCIDENTALS 01/08/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 315.00 25570081 73660 - OTHER REPAIRS/MAINT 01/08/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 315.00 25570085 73660 - OTHER REPAIRS/MAINT 01/08/2014 JESS CARSON JESS CARSON FAIRBANKS AK 99701-6052 DPS 344.00 25569522 72114 - MEALS & INCIDENTALS 01/08/2014 JESSE D CARLSTROM ANCHORAGE AK 99508-3220 CED 295.70 25570555 73052 - MGMT/CONSULTING 01/08/2014 JESSICA LYNN BROOKS JESSICA LYNN BROOKS JUNEAU AK 99801-9737 HSS 120.00 25569995 77253 - LODGING/MEALS(NONTAX 01/08/2014 JESSICA R GOULD ANCHORAGE AK 99504-4181 HSS 24.99 25570212 74523 - LABORATORY SUPPLIES 01/08/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 MVA 764.13 25569877 73657 - JANITORIAL/CARETAKER 01/08/2014 JOANNE M ZITO-BRAUSE JOANNE M ZITO-BRAUSE ANCHORAGE AK 99507-6813 HSS 60.00 25569999 72114 - MEALS & INCIDENTALS 01/08/2014 JOCELYN M MANEVAL NOME AK 99762-0179 HSS 48.00 25569991 77253 - LODGING/MEALS(NONTAX 01/08/2014 JOEL L BJERKESET JOEL L BJERKESET JUNEAU AK 99803-5664 DOT 40.03 25569953 72112 - SURFACE TRANSPORT 01/08/2014 JOEL L BJERKESET JOEL L BJERKESET JUNEAU AK 99803-5664 DOT 196.00 25569953 72114 - MEALS & INCIDENTALS 01/08/2014 JOEY EDADES JOEY EDADES ANCHORAGE AK 99516-2010 DOA -388.90 25570800 10603 - PREPAID EXPENSE 01/08/2014 JOEY EDADES JOEY EDADES ANCHORAGE AK 99516-2010 DOA 388.90 25570800 72111 - AIRFARE 01/08/2014 JOEY EDADES JOEY EDADES ANCHORAGE AK 99516-2010 DOA 15.20 25570800 72112 - SURFACE TRANSPORT 01/08/2014 JOEY EDADES JOEY EDADES ANCHORAGE AK 99516-2010 DOA 272.00 25570800 72114 - MEALS & INCIDENTALS 01/08/2014 JOHN CLIFTON JOHN CLIFTON CHUGIAK AK 99567-6722 MVA 24.30 25569840 72112 - SURFACE TRANSPORT 01/08/2014 JOHN CLIFTON JOHN CLIFTON CHUGIAK AK 99567-6722 MVA 268.00 25569840 72114 - MEALS & INCIDENTALS 01/08/2014 JOHN G KNOWLES JOHN G KNOWLES WASILLA AK 99687-7790 DOC 195.50 25569806 72112 - SURFACE TRANSPORT 01/08/2014 JOHN G KNOWLES JOHN G KNOWLES WASILLA AK 99687-7790 DOC 512.00 25569806 72114 - MEALS & INCIDENTALS 01/08/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 217.50 25570660 74700 - ELECTRICAL 01/08/2014 JOHN TRAVIS MILLER JOHN TRAVIS MILLER JUNEAU AK 99801-1468 DOT 22.59 25570465 72112 - SURFACE TRANSPORT 01/08/2014 JON STAVIG CORDOVA AK 99574-1210 MVA 24.00 25569764 72124 - MEALS & INCIDENTALS 01/08/2014 JON STAVIG CORDOVA AK 99574-1210 MVA 14.69 25569764 72126 - NONTAX REIMBURSEMENT 01/08/2014 JOSEPH A FORREST JOSEPH A FORREST TWO RIVERS AK 99716-0097 DOT 409.00 25570718 72114 - MEALS & INCIDENTALS 01/08/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 60.00 25569660 72113 - LODGING 01/08/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 168.00 25569660 72114 - MEALS & INCIDENTALS 01/08/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 30.00 25569667 72113 - LODGING 01/08/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 60.00 25569667 72114 - MEALS & INCIDENTALS 01/08/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 30.00 25569670 72113 - LODGING 01/08/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 60.00 25569670 72114 - MEALS & INCIDENTALS 01/08/2014 JUDY SANDOVAL MARTINEZ LIL PRECIOUS MOMENTS DAYCARE FAIRBANKS AK 99701-6730 HSS 191.00 25569809 77121 - CLIENT SERVICES 01/08/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 497.00 25570107 74233 - INFO TECH EQUIPMENT 01/08/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC "3,954.00" 25569528 74233 - INFO TECH EQUIPMENT 01/08/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOA 396.00 03318321 72113 - LODGING 01/08/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOA 396.00 03318384 72113 - LODGING 01/08/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 297.00 03313564 72113 - 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ELECTRICITY 01/08/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 42.24 25570475 73526 - ELECTRICITY 01/08/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 24.88 25570688 73526 - ELECTRICITY 01/08/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 106.40 03317981 72113 - LODGING 01/08/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOA 87.00 03317793 72113 - LODGING 01/08/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS 347.96 03317904 77252 - LODGING/MEALS (TAX) 01/08/2014 KODIAK PRINT MASTER KODIAK PRINT MASTER KODIAK AK 99615-6991 DFG 116.00 25569631 74229 - BUSINESS SUPPLIES 01/08/2014 KODIAK SERVICE CO INC KODIAK SERVICE CO INC KODIAK AK 99615-6239 DFG 67.80 25569632 74754 - PARTS AND SUPPLIES 01/08/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DPS 58.42 25569878 73677 - OFFICE FURN & EQUIP 01/08/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 100.00 25569603 73687 - 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MOVE TRAVEL/LODGING 01/08/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS 427.80 03284013 73668 - ROOM/SPACE 01/08/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS 289.00 03284013 74481 - FOOD SUPPLIES 01/08/2014 LANGUAGE SELECT LLC LANGUAGE SELECT LLC BURBANK CA 91504-1003 DOL "2,528.25" 25570689 73754 - INTERPRETER 01/08/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DPS 24.00 03307766 74229 - BUSINESS SUPPLIES 01/08/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DPS 45.00 25569862 73681 - OTH EQUIP/MACHINERY 01/08/2014 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DFG 150.00 03318061 73756 - PRINT/COPY/GRAPHICS 01/08/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,437.96" 25570361 73026 - TRAINING/CONFERENCES 01/08/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,437.96" 25570364 73026 - 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CASE COSTS 01/08/2014 LITHIA OF SOUTH CENTRAL AK INC LITHIA CHEVROLET OF WASILLA WASILLA AK 99654-8339 DOC 139.07 25569575 74754 - PARTS AND SUPPLIES 01/08/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DOT 124.50 25570618 73755 - SAFETY SERVICES 01/08/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DOT 124.50 25570622 73755 - SAFETY SERVICES 01/08/2014 LOLITA E JOHN-BAPTISTE AKA JNO LEWIS ANCHORAGE AK 99521-1935 HSS 192.30 25569811 77121 - CLIENT SERVICES 01/08/2014 LONA R BOYARSKY LONA R BOYARSKY FAIRBANKS AK 99712-2836 DNR 21.75 25569972 72112 - SURFACE TRANSPORT 01/08/2014 LONA R BOYARSKY LONA R BOYARSKY FAIRBANKS AK 99712-2836 DNR 152.00 25569972 72114 - MEALS & INCIDENTALS 01/08/2014 LOREN CUMMINS LOREN CUMMINS JUNEAU AK 99801-9049 DOA 76.00 25569833 72114 - MEALS & INCIDENTALS 01/08/2014 LOREN CUMMINS LOREN CUMMINS JUNEAU AK 99801-9049 DOA 108.00 25570165 72114 - MEALS & INCIDENTALS 01/08/2014 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 GOV 15.96 03318546 74236 - 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WATER & SEWAGE 01/08/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 CED 875.00 25570257 73756 - PRINT/COPY/GRAPHICS 01/08/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOC 194.25 25569784 74222 - BOOKS AND EDUCATIONA 01/08/2014 MATTHEW HIGHTOWER MATTHEW HIGHTOWER BETHEL AK 99559-1853 DPS 30.00 25569688 72113 - LODGING 01/08/2014 MATTHEW HIGHTOWER MATTHEW HIGHTOWER BETHEL AK 99559-1853 DPS 108.00 25569688 72114 - MEALS & INCIDENTALS 01/08/2014 MATT P DESALERNOS MATT P DESALERNOS ANCHORAGE AK 99523-3397 DOT 7.46 25570295 72112 - SURFACE TRANSPORT 01/08/2014 MATT P DESALERNOS MATT P DESALERNOS ANCHORAGE AK 99523-3397 DOT 108.00 25570295 72114 - MEALS & INCIDENTALS 01/08/2014 MCGRAW-HILL GLOBAL EDUCATION LLC PHILADELPHIA PA 19170-7020 DOL 597.02 25569605 74235 - ITEMS FOR RESALE 01/08/2014 MEAD DIRECT RESPONSE CALENDARS SIDNEY NY 13838-0400 DOT 45.98 03315433 74229 - BUSINESS SUPPLIES 01/08/2014 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY CHICAGO IL 60695-9948 DOT "2,953.03" 25570579 73751 - 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SURFACE TRANSPORT 01/08/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 10.73 03313560 72112 - SURFACE TRANSPORT 01/08/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 16.31 03314962 72112 - SURFACE TRANSPORT 01/08/2014 MILTON JONES VALLEY LOCKSMITH SERVICES PALMER AK 99645-1302 DOT 120.00 25570702 73680 - VEHICLE 01/08/2014 MITCHELL BACKES MITCHELL BACKES JUNEAU AK 99802-2086 LAA 176.00 25570461 72114 - MEALS & INCIDENTALS 01/08/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 60.00 25569671 72113 - LODGING 01/08/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 136.00 25569671 72114 - MEALS & INCIDENTALS 01/08/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 60.00 25569672 72113 - LODGING 01/08/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 104.00 25569672 72114 - MEALS & INCIDENTALS 01/08/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 30.00 25569673 72113 - LODGING 01/08/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 60.00 25569673 72114 - 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PUBLIC PROTECTION 01/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DPS 150.00 25569748 73755 - SAFETY SERVICES 01/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "2,142.46" 25570033 73526 - ELECTRICITY 01/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 16.17 25570562 73526 - ELECTRICITY 01/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 167.66 25570564 73526 - ELECTRICITY 01/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "2,436.34" 25570570 73526 - ELECTRICITY 01/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "3,897.14" 25570574 73526 - ELECTRICITY 01/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "2,330.51" 25570577 73526 - ELECTRICITY 01/08/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "1,981.32" 25570580 73526 - ELECTRICITY 01/08/2014 MYRON G CHAMBLEE FAIRBANKS AK 99712-1086 DOT 330.00 25570740 72114 - MEALS & INCIDENTALS 01/08/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DFG "1,801.71" 25570049 73526 - ELECTRICITY 01/08/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DFG 91.08 25570051 73526 - ELECTRICITY 01/08/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 99.00 03316786 72113 - LODGING 01/08/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 99.00 03316846 72113 - LODGING 01/08/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 99.00 03317841 72113 - LODGING 01/08/2014 NANA MANAGEMENT SERVICES RESIDENCE INN ANCHORAGE ANCHORAGE AK 99508-4200 HSS 297.00 03315141 72113 - LODGING 01/08/2014 NAOMI SWEETMAN NAOMI SWEETMAN ANCHORAGE AK 99507-6961 DPS 160.00 25569787 72114 - MEALS & INCIDENTALS 01/08/2014 NARCISA N JOHNSON JOHNSONS DAYCARE ANCHORAGE AK 99515-3405 HSS 168.00 25569825 77121 - CLIENT SERVICES 01/08/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 GOV 26.25 03318492 73756 - PRINT/COPY/GRAPHICS 01/08/2014 NATIONAL ASSOC OF MEDICAL EXAMINER NATIONAL ASSOCIATION OF MEDICAL EXAMINER ATLANTA GA 30312-2716 HSS 404.00 03317120 73029 - MEMBERSHIPS 01/08/2014 NATIONAL CONFERENCE OF STATE SOCIAL NATIONAL CONFERENCE OF STATE SOCIAL MONTGOMERY AL 36104-3789 DOA 250.00 25570519 73029 - MEMBERSHIPS 01/08/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 254.03 03315400 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 149.16 25570653 74754 - PARTS AND SUPPLIES 01/08/2014 NEIL STRANDBERG NEIL STRANDBERG NOME AK 99762-2093 DOT 33.00 25570329 72114 - MEALS & INCIDENTALS 01/08/2014 NEOPOST USA INC NEOPOST USA CHICAGO IL 60673-1258 DOC 285.00 25570325 73228 - POSTAGE 01/08/2014 NEW CHEF FASHION INC VERNON CA 90058-2407 DOL 304.11 25569601 74482 - CLOTHING & UNIFORMS 01/08/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DOT 616.71 03313609 74233 - INFO TECH EQUIPMENT 01/08/2014 NEWFIELDS COMPANIES NEWFIELDS COMPANIES ATLANTA GA 30309-2926 DNR "3,144.80" 25569933 73753 - PROGRAM MGMT/CONSULT 01/08/2014 NEWFIELDS COMPANIES NEWFIELDS COMPANIES ATLANTA GA 30309-2926 DNR "3,577.95" 25569998 73753 - PROGRAM MGMT/CONSULT 01/08/2014 NHL INC FAR NORTH GARDEN SUPPLY WASILLA AK 99654-8027 DOC "2,286.41" 25569793 74754 - PARTS AND SUPPLIES 01/08/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 60.00 25569684 72113 - LODGING 01/08/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 120.00 25569684 72114 - MEALS & INCIDENTALS 01/08/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 30.00 25569685 72113 - LODGING 01/08/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 76.00 25569685 72114 - MEALS & INCIDENTALS 01/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "20,285.89" 03282092 73526 - ELECTRICITY 01/08/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "2,684.50" 03282092 73527 - 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TRAINING/CONFERENCES 01/08/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 149.00 03313666 73026 - TRAINING/CONFERENCES 01/08/2014 PATRICK GREGORY ENTERS FAIRBANKS AK 99701-3289 HSS 44.64 25570362 72112 - SURFACE TRANSPORT 01/08/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 89.60 25570742 72113 - LODGING 01/08/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 132.00 25570742 72114 - MEALS & INCIDENTALS 01/08/2014 PAUL GUNDERSON SAND POINT AK 99661-0165 DOT "2,632.51" 25570634 74856 - DIESEL 01/08/2014 PAUL SHAFFER JR LAS VEGAS NV 89131-1446 DFG "1,878.52" 25569567 74754 - PARTS AND SUPPLIES 01/08/2014 PAUL WINN AMERICA NORTH PRINTERS ANCHORAGE AK 99518-1426 DFG 62.50 25570452 73756 - PRINT/COPY/GRAPHICS 01/08/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 100.00 03318056 73026 - TRAINING/CONFERENCES 01/08/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 100.00 03318057 73026 - TRAINING/CONFERENCES 01/08/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT "1,083.39" 03313682 74233 - INFO TECH EQUIPMENT 01/08/2014 PCF MELISSA STEPOVICH MELISSA STEPOVICH PETTY CASH CUSTODIAN FAIRBANKS AK 99701-4542 GOV 18.00 25570222 73452 - PROMOTIONS 01/08/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 EED 184.64 25570093 77431 - EDUCATION 01/08/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOL 807.35 25569600 74235 - ITEMS FOR RESALE 01/08/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 914.00 03317366 72111 - AIRFARE 01/08/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DPS 8.67 03298028 74754 - PARTS AND SUPPLIES 01/08/2014 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 EED "1,587.75" 25570100 77431 - EDUCATION 01/08/2014 PERRY L BARR PERRY L BARR BETHEL AK 99559-0661 DPS 204.00 25569783 72114 - MEALS & INCIDENTALS 01/08/2014 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 DOL 94.17 25569598 74481 - FOOD SUPPLIES 01/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 10.00 25570246 73526 - ELECTRICITY 01/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 586.15 25570254 73526 - ELECTRICITY 01/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 120.09 25570254 73527 - WATER & SEWAGE 01/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 75.79 25570254 73528 - DISPOSAL 01/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 11.40 25570255 73526 - ELECTRICITY 01/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT "1,284.60" 25570262 73526 - ELECTRICITY 01/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 600.55 25570262 73527 - WATER & SEWAGE 01/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 49.08 25570315 73528 - DISPOSAL 01/08/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 378.52 25570320 73526 - ELECTRICITY 01/08/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 146.32 25569565 74855 - UNLEADED 01/08/2014 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 56.48 03318266 74627 - K-9 UNIT 01/08/2014 PETZOO AK LLC PETZOO AK LLC PALMER AK 99645-8821 DPS 65.99 03318317 74627 - K-9 UNIT 01/08/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 GOV 75.00 03318347 72113 - LODGING 01/08/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 GOV 75.00 03318351 72113 - LODGING 01/08/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOT 59.05 03316935 74229 - BUSINESS SUPPLIES 01/08/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DPS 162.80 03284505 72112 - SURFACE TRANSPORT 01/08/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DPS 162.80 03284774 72112 - SURFACE TRANSPORT 01/08/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 126.34 03316911 74754 - PARTS AND SUPPLIES 01/08/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DPS 140.00 03305958 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DOT 125.00 03317119 74691 - BUILDING MATERIALS 01/08/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 429.60 03316897 74482 - CLOTHING & UNIFORMS 01/08/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 CED "1,020.99" 25570278 73228 - POSTAGE 01/08/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 117.00 25569729 73687 - OFFICE FURN & EQUIP 01/08/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOL 107.70 25570089 73687 - OFFICE FURN & EQUIP 01/08/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOL 115.23 25570101 73687 - OFFICE FURN & EQUIP 01/08/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DPS 109.50 25569746 73677 - OFFICE FURN & EQUIP 01/08/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DPS 108.00 25569746 73687 - OFFICE FURN & EQUIP 01/08/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOA 540.16 25570302 74691 - BUILDING MATERIALS 01/08/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 HSS 190.00 03316072 77316 - ADULT/CHILD PROT TAX 01/08/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 HSS 190.00 03316630 77316 - ADULT/CHILD PROT TAX 01/08/2014 PRECIOUS JANITORIAL SERVICES PRECIOUS JANITORIAL SERVICES KENAI AK 99611-0927 DOT "1,843.70" 25570664 73657 - JANITORIAL/CARETAKER 01/08/2014 PRIBILOF SCHOOL DISTRICT PRIBILOF SCHOOL DISTRICT ST PAUL IS AK 99660-0905 EED "7,472.06" 25569970 77431 - EDUCATION 01/08/2014 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 CED "2,272.93" 25570296 77434 - NATURAL RESOURCES 01/08/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOC 899.00 25569552 74611 - LAW ENFORCEMENT 01/08/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOC "4,301.80" 25569571 74611 - LAW ENFORCEMENT 01/08/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 14.48 03317547 73660 - 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PARTS AND SUPPLIES 01/08/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 87.50 25569515 73177 - MEDICAL 01/08/2014 RELIANT LLC RELIANT LLC ANCHORAGE AK 99515-2049 DOA "1,000.00" 25569750 73753 - PROGRAM MGMT/CONSULT 01/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 21.45 25570196 73668 - ROOM/SPACE 01/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 365.43 25570349 73668 - ROOM/SPACE 01/08/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 647.90 25570392 73668 - ROOM/SPACE 01/08/2014 RENEWABLE ENERGY SYSTEMS LLC RENEWABLE ENERGY SYSTEMS LLC ANCHORAGE AK 99515-1902 DFG "2,355.33" 25569566 74754 - PARTS AND SUPPLIES 01/08/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 935.25 25570207 73681 - OTH EQUIP/MACHINERY 01/08/2014 REPLACEMENT GLASS CO INC REPLACEMENT GLASS CO INC ANCHORAGE AK 99503-2513 DOT 173.94 25570722 74691 - BUILDING MATERIALS 01/08/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 03317598 72112 - SURFACE TRANSPORT 01/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 42.00 03318329 72112 - SURFACE TRANSPORT 01/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 42.00 03318478 72112 - SURFACE TRANSPORT 01/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03318511 72112 - SURFACE TRANSPORT 01/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 26.00 03317321 77316 - ADULT/CHILD PROT TAX 01/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 56.00 03317964 72412 - SURFACE TRANSPORT 01/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03318220 72112 - SURFACE TRANSPORT 01/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 27.00 03316777 72112 - SURFACE TRANSPORT 01/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 28.00 03316850 72112 - SURFACE TRANSPORT 01/08/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03317271 72112 - SURFACE TRANSPORT 01/08/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 GOV "1,235.00" 25570226 73155 - SOFTWARE MAINTENANCE 01/08/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 CED "18,427.50" 25570217 73152 - IT CONSULTING 01/08/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 13.45 03315724 77316 - ADULT/CHILD PROT TAX 01/08/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 41.90 03316652 74481 - FOOD SUPPLIES 01/08/2014 REX LEATH JR REX LEATH JR WASILLA AK 99654-0000 DPS 88.00 25569763 72114 - MEALS & INCIDENTALS 01/08/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 24.86 25570593 72412 - SURFACE TRANSPORT 01/08/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 203.00 25570593 72414 - MEALS & INCIDENTALS 01/08/2014 RICHARD KOEHLER RICHARD KOEHLER FAIRBANKS AK 99706-0737 DNR 30.00 25569913 72412 - SURFACE TRANSPORT 01/08/2014 RICHARD KOEHLER RICHARD KOEHLER FAIRBANKS AK 99706-0737 DNR 47.00 25569913 72414 - MEALS & INCIDENTALS 01/08/2014 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOL 5.24 25570546 73697 - OPERATOR CHARGES 01/08/2014 ROBERT A BRESSLER ROBERT A BRESSLER BETHEL AK 99559-1363 DPS 90.00 25569687 72113 - LODGING 01/08/2014 ROBERT A BRESSLER ROBERT A BRESSLER BETHEL AK 99559-1363 DPS 180.00 25569687 72114 - MEALS & INCIDENTALS 01/08/2014 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 90.00 25569691 72113 - LODGING 01/08/2014 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 228.00 25569691 72114 - MEALS & INCIDENTALS 01/08/2014 ROBERT H JENSEN ROBERT H JENSEN FAIRBANKS AK 99701-3537 DPS 21.99 25569852 74233 - INFO TECH EQUIPMENT 01/08/2014 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 EED "7,723.40" 25570080 77431 - EDUCATION 01/08/2014 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 HSS "2,015.10" 25569821 77121 - CLIENT SERVICES 01/08/2014 ROGER BURNSIDE ROGER BURNSIDE ANCHORAGE AK 99515-1214 DNR 195.49 25570005 72112 - SURFACE TRANSPORT 01/08/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 76.45 25570703 73226 - FREIGHT 01/08/2014 ROY WILLIAM GUERNSEY BILLS COPIER SERVICE ANCHORAGE AK 99524-1708 DPS 265.00 25569797 74229 - BUSINESS SUPPLIES 01/08/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "2,405.10" 25570381 75535 - ARCHITECT/ENGINEER 01/08/2014 RUBEN FOSTER RUBEN FOSTER KENAI AK 99611-7781 DOC 60.00 25569516 72114 - MEALS & INCIDENTALS 01/08/2014 RUSSELL L STEVENS JUNEAU AK 99801-8785 HSS 59.25 25569986 72412 - SURFACE TRANSPORT 01/08/2014 RUSSELL L STEVENS JUNEAU AK 99801-8785 HSS 216.00 25569986 72414 - MEALS & INCIDENTALS 01/08/2014 RYAN E STARTZ JUNEAU AK 99801-8548 HSS 28.00 25570314 77316 - ADULT/CHILD PROT TAX 01/08/2014 SAFARILAND LLC SAFARILAND LLC ATLANTA GA 30384-6351 DOC 682.00 25569544 74611 - LAW ENFORCEMENT 01/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS -0.24 03318122 74229 - BUSINESS SUPPLIES 01/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 12.23 03318124 74229 - BUSINESS SUPPLIES 01/08/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 55.25 03314931 72412 - SURFACE TRANSPORT 01/08/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOT 105.00 25570657 73660 - OTHER REPAIRS/MAINT 01/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 HSS 0.43 25570159 73405 - OTHER WIRELESS CHRGS 01/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 98.84 25569973 73405 - OTHER WIRELESS CHRGS 01/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 98.84 25569974 73405 - OTHER WIRELESS CHRGS 01/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 197.68 03298082 73405 - OTHER WIRELESS CHRGS 01/08/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 49.42 25569726 73405 - OTHER WIRELESS CHRGS 01/08/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 294.11 03314917 74701 - PLUMBING 01/08/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 19.31 25570659 74754 - PARTS AND SUPPLIES 01/08/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 GOV 198.00 03318348 72113 - LODGING 01/08/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 290.00 03302053 72111 - AIRFARE 01/08/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT "1,450.00" 03317318 72111 - AIRFARE 01/08/2014 SCOTT EASTAUGH SCOTT EASTAUGH JUNEAU AK 99801-7909 DOT 180.00 25569962 72114 - MEALS & INCIDENTALS 01/08/2014 SCOTT R LANIER SCOTT R LANIER BIG LAKE AK 99652-0884 DPS 30.00 25569663 72113 - LODGING 01/08/2014 SCOTT R LANIER SCOTT R LANIER BIG LAKE AK 99652-0884 DPS 104.00 25569663 72114 - MEALS & INCIDENTALS 01/08/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DPS 6.99 03301309 74490 - NON-FOOD SUPPLIES 01/08/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 8.07 03317364 74754 - PARTS AND SUPPLIES 01/08/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 11.00 25570124 73226 - FREIGHT 01/08/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 150.00 03302068 72111 - AIRFARE 01/08/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25570675 73226 - FREIGHT 01/08/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25570678 73226 - FREIGHT 01/08/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DPS 40.47 03305949 74485 - CLEANING 01/08/2014 SECRETARIAL & COPY CENTER INC S CORP PER W-9 ANCHORAGE AK 99503-2337 DFG 213.32 03318043 73228 - POSTAGE 01/08/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 24.00 25570032 73660 - OTHER REPAIRS/MAINT 01/08/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "13,805.95" 25570355 75585 - UTILITY RELOCATION 01/08/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "56,385.00" 25570087 77121 - CLIENT SERVICES 01/08/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 CED "81,371.90" 25570138 77435 - DEVELOPMENT 01/08/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DEC 100.00 03317894 73026 - TRAINING/CONFERENCES 01/08/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DFG 220.00 25570529 73751 - CONSERVATION/ENVIRN 01/08/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 142.00 25570358 72114 - MEALS & INCIDENTALS 01/08/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOC 428.70 25569711 73687 - OFFICE FURN & EQUIP 01/08/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOT 813.24 25570619 73687 - OFFICE FURN & EQUIP 01/08/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOT 123.76 25570621 73687 - OFFICE FURN & EQUIP 01/08/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 688.00 03315118 73528 - DISPOSAL 01/08/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 85.00 25569772 73691 - OTH EQUIP/MACHINERY 01/08/2014 SHERMAN POWELL SHERMAN POWELL NOME AK 99762-1475 DPS 144.00 25569693 72114 - MEALS & INCIDENTALS 01/08/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 HSS 171.00 25570282 73451 - ADVERTISING 01/08/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 HSS 156.75 25570289 73451 - ADVERTISING 01/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 591.27 03301342 74853 - MARINE 01/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "1,818.55" 03301479 74853 - MARINE 01/08/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 653.70 03316601 73530 - HEATING OIL 01/08/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25570121 73528 - DISPOSAL 01/08/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 25569744 73528 - DISPOSAL 01/08/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 GOV 86.00 25570230 73528 - DISPOSAL 01/08/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DFG 86.00 25570066 73528 - DISPOSAL 01/08/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 HSS "1,369.50" 25570393 73660 - OTHER REPAIRS/MAINT 01/08/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOT "49,218.75" 25570176 73152 - IT CONSULTING 01/08/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOT "20,756.25" 25570178 73152 - IT CONSULTING 01/08/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOT "14,231.25" 25570181 73152 - IT CONSULTING 01/08/2014 SMILESAVER LLC SMILESAVER LLC TRAVERSE CITY MI 49686-8494 HSS "2,314.71" 25569893 74490 - NON-FOOD SUPPLIES 01/08/2014 SNOWDER CHIROPRACTIC CLINIC INC KENAI AK 99611-9107 ACS 666.00 25570571 73079 - EXPERT WITNESS 01/08/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 533.25 25569752 73758 - LAUNDRY 01/08/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 123.00 25570628 73758 - LAUNDRY 01/08/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 210.50 25570631 73758 - LAUNDRY 01/08/2014 SOCIETY FOR HUMAN RESOURCES MANAGEMENT SOCIETY FOR HUMAN RESOURCE MANAGEMENT BALTIMORE MD 21279-0482 DOA 185.00 25570541 73029 - MEMBERSHIPS 01/08/2014 SOCORRO JANET CERDENA-IBARRA LITTLE HANDS BILINGUAL MONTESSORI DAYCAR ANCHORAGE AK 99507-3659 HSS 138.30 25569826 77121 - CLIENT SERVICES 01/08/2014 SOLOY HELICOPTERS OF ALASKA SOLOY HELICOPTERS OF ALASKA WASILLA AK 99687-2828 DFG 832.50 25570530 73766 - TRANSPORT SERVICES 01/08/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "67,154.46" 25570082 74481 - FOOD SUPPLIES 01/08/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 14.00 03317196 74482 - CLOTHING & UNIFORMS 01/08/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 50.00 03317284 74482 - CLOTHING & UNIFORMS 01/08/2014 SOURDOUGH INGERSOLL CAB COMPANY SOURDOUGH INGERSOLL CAB COMPANY KETCHIKAN AK 99901-5525 DOC 8.50 25569594 72122 - SURFACE TRANSPORT 01/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 741.87 25570007 77132 - MATERIALS (MAT) 01/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 15.51 03317122 74691 - BUILDING MATERIALS 01/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT -144.55 25570739 74691 - BUILDING MATERIALS 01/08/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 238.47 25570739 74754 - PARTS AND SUPPLIES 01/08/2014 STACEY L BUCKELEW HOMER AK 99603-7971 DFG "1,133.20" 25569668 72411 - AIRFARE 01/08/2014 STACEY L BUCKELEW HOMER AK 99603-7971 DFG 152.00 25569668 72414 - MEALS & INCIDENTALS 01/08/2014 STACEY NORMAN STACEY NORMAN AUKE BAY AK 99821-0593 DNR 140.00 25569910 72114 - MEALS & INCIDENTALS 01/08/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03318399 73228 - POSTAGE 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 42.00 25570509 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.01 25570348 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 46.93 25570348 74485 - CLEANING 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 212.54 25569596 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 2.54 25569614 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 157.55 25569615 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 96.36 25570037 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 12.42 25570041 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 31.45 25570043 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 28.50 25570045 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 9.74 25570056 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 21.66 25570133 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 30.06 25570533 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "1,391.51" 25569736 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 680.00 25569754 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 453.68 25569753 74229 - BUSINESS SUPPLIES 01/08/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 84.49 25569753 74754 - PARTS AND SUPPLIES 01/08/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 DEC 250.00 03317879 73029 - MEMBERSHIPS 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 357.00 03271418 72722 - MOVE TRAVEL/LODGING 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 33.00 03317316 77316 - ADULT/CHILD PROT TAX 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 180.00 03315110 73226 - FREIGHT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 284.00 03316929 73226 - FREIGHT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 230.00 03316933 73226 - FREIGHT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 508.00 03318023 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318024 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318025 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318026 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318027 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318028 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318029 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318030 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318031 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318032 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318033 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318034 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318035 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318036 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318037 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318038 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 604.00 03318039 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318040 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318041 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318042 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318332 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318339 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318342 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318356 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318410 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318412 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318414 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318416 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 839.00 03318420 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03318421 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 508.00 03318423 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 508.00 03318425 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318433 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 709.00 03318437 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318442 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318443 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318444 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318445 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 86.00 03318446 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318448 72363 - LEG RELOCATION 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318450 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03318700 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03318531 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03311781 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 27.00 03317238 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03317821 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03318325 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03318395 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03317984 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 75.00 03317408 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 24.50 03317568 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 24.50 03317588 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 1.00 03317770 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 28.00 03317848 72112 - SURFACE TRANSPORT 01/08/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 2.50 03318302 73766 - TRANSPORT SERVICES 01/08/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25569696 73052 - MGMT/CONSULTING 01/08/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25570733 73052 - MGMT/CONSULTING 01/08/2014 STATE OF CALIFORNIA INACTIVATED DUE TO LEGAL NAME & TIN NOT SACRAMENTO CA 95899-7410 LAW 4.75 03316831 73083 - CASE COSTS 01/08/2014 STATE OF NEVADA ADDITIONAL REMIT ADDRESS PER VENDOR CARSON CITY NV 89706-2028 EED 20.00 25569977 73052 - MGMT/CONSULTING 01/08/2014 STATE SUPPLY COMPANY INC STATE SUPPLY COMPANY INC SAINT PAUL MN 55130-2419 DEC 365.77 03317613 74754 - PARTS AND SUPPLIES 01/08/2014 STEPHANIE N KRUSE FORMERLY STEPHANIE YOUNG JUNEAU AK 99801-9433 DOT 15.06 25570337 72112 - SURFACE TRANSPORT 01/08/2014 STEPHANIE N KRUSE FORMERLY STEPHANIE YOUNG JUNEAU AK 99801-9433 DOT 99.00 25570337 72113 - LODGING 01/08/2014 STEPHANIE N KRUSE FORMERLY STEPHANIE YOUNG JUNEAU AK 99801-9433 DOT 108.00 25570337 72114 - MEALS & INCIDENTALS 01/08/2014 STEPHEN SUNDBY STEPHEN SUNDBY CORDOVA AK 99574-0604 HSS 136.00 25569858 72124 - MEALS & INCIDENTALS 01/08/2014 STEVE BAIRD FRITZ CREEK AK 99603-6295 DFG 172.00 25569669 72414 - MEALS & INCIDENTALS 01/08/2014 STEVE BAKER OTTAWA KS 66067-1605 DFG "4,250.00" 25569558 74754 - PARTS AND SUPPLIES 01/08/2014 STEVEN HALL STEVEN HALL JUNEAU AK 99801-8774 DPS 78.81 25569521 72112 - SURFACE TRANSPORT 01/08/2014 STEVEN HALL STEVEN HALL JUNEAU AK 99801-8774 DPS 568.00 25569521 72114 - MEALS & INCIDENTALS 01/08/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "15,279.95" 25569978 77431 - EDUCATION 01/08/2014 STORM CHASERS INC STORM CHASERS INC SEWARD AK 99664-0000 DOL 183.95 25569599 74754 - PARTS AND SUPPLIES 01/08/2014 STRAKER CHILD CARE STRAKER CHILD CARE ANCHORAGE AK 99515-1432 HSS 165.90 25569819 77121 - CLIENT SERVICES 01/08/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "6,080.00" 25570743 74700 - ELECTRICAL 01/08/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 924.68 25570202 74753 - BOTTLED GAS 01/08/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 16.66 25570613 73529 - NATURAL GAS/PROPANE 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "7,836.77" 25569857 77133 - FREIGHT (FRT) 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,172.59" 25569857 77134 - MIS CON/SUB SVC(CSM) 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,282.42" 25569857 77135 - EQUIP PURCHASE (EQP) 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 37.50 25569857 77137 - MINR TOOL PURCH(MTP) 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25569857 77142 - CONST MGT SVCS (CME) 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 831.45 25569868 77133 - FREIGHT (FRT) 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 342.52 25569868 77134 - MIS CON/SUB SVC(CSM) 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "10,844.37" 25569868 77135 - EQUIP PURCHASE (EQP) 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "4,010.50" 25569868 77137 - MINR TOOL PURCH(MTP) 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 64.45 25569868 77138 - MINOR TOOL RENT(MTR) 01/08/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25569868 77142 - CONST MGT SVCS (CME) 01/08/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "5,208.15" 25570486 73065 - SUBRECIPNT AGRMT N/T 01/08/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "5,199.83" 25570487 73065 - SUBRECIPNT AGRMT N/T 01/08/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "5,023.05" 25570489 73065 - SUBRECIPNT AGRMT N/T 01/08/2014 SUPERVISION INC SUPERVISION INC WASILLA AK 99654-9332 DOT 200.00 25570115 73402 - LOCAL/EQUIP CHARGES 01/08/2014 SUPERVISION INC SUPERVISION INC WASILLA AK 99654-9332 DOT 243.00 25570365 73403 - DATA/NETWORK 01/08/2014 SUSAN L ENTSMINGER SUSAN L ENTSMINGER TOK AK 99780-9402 DFG 775.00 25570034 74490 - NON-FOOD SUPPLIES 01/08/2014 SWCA INC SWCA INC ELK GROVE VLG IL 60009-2170 MVA "37,700.00" 25570756 73660 - OTHER REPAIRS/MAINT 01/08/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 56.03 25570227 73527 - WATER & SEWAGE 01/08/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 115.50 25570227 73528 - DISPOSAL 01/08/2014 SYLVIA KREEL SYLVIA KREEL JUNEAU AK 99801-2063 DNR 140.00 25569912 72114 - MEALS & INCIDENTALS 01/08/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "1,426.45" 25569604 74481 - FOOD SUPPLIES 01/08/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 82.97 25569604 74485 - CLEANING 01/08/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-5926 HSS "12,171.00" 25570096 77113 - NUTRITION 01/08/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 366.29 25570164 73226 - FREIGHT 01/08/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOC 21.01 25569592 74481 - FOOD SUPPLIES 01/08/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 50.57 25570662 74481 - FOOD SUPPLIES 01/08/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 562.24 25570666 74481 - FOOD SUPPLIES 01/08/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 133.95 25570669 74481 - FOOD SUPPLIES 01/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 22.80 03318459 72112 - SURFACE TRANSPORT 01/08/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 23.00 03315747 72112 - SURFACE TRANSPORT 01/08/2014 TAYLOR C HORNE TAYLOR C HORNE JUNEAU AK 99801-7628 DOT 40.00 25569924 72112 - SURFACE TRANSPORT 01/08/2014 TAYLOR C HORNE TAYLOR C HORNE JUNEAU AK 99801-7628 DOT 108.00 25569924 72114 - MEALS & INCIDENTALS 01/08/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 90.28 25570394 73756 - PRINT/COPY/GRAPHICS 01/08/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 30.00 25569674 72113 - LODGING 01/08/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 60.00 25569674 72114 - MEALS & INCIDENTALS 01/08/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 30.00 25569675 72113 - LODGING 01/08/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 76.00 25569675 72114 - MEALS & INCIDENTALS 01/08/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 30.00 25569676 72113 - LODGING 01/08/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 60.00 25569676 72114 - MEALS & INCIDENTALS 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL "1,639.60" 25570744 73403 - DATA/NETWORK 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 CED 159.88 25570072 73401 - LONG DISTANCE 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 53.22 25569636 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 464.75 25569637 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 326.52 25569638 73403 - DATA/NETWORK 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 79.76 25569639 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 31.21 25569640 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 33.41 25569641 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 31.21 25569642 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 31.21 25569643 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 31.21 25569644 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 31.21 25569645 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 57.63 25569646 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 1.94 03282081 73401 - LONG DISTANCE 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 566.57 03282081 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 42.03 25570612 73402 - LOCAL/EQUIP CHARGES 01/08/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOL "7,595.25" 25570748 73754 - INTERPRETER 01/08/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 77.88 25570106 73401 - LONG DISTANCE 01/08/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 424.29 25570154 73401 - LONG DISTANCE 01/08/2014 TERRENCE M COLE NON EMPLOYEE - AK HISTORICAL COMM MEMBER FAIRBANKS AK 99712-1239 DNR 152.00 25569936 72124 - MEALS & INCIDENTALS 01/08/2014 TERRENCE M COLE NON EMPLOYEE - AK HISTORICAL COMM MEMBER FAIRBANKS AK 99712-1239 DNR 42.25 25569936 72126 - NONTAX REIMBURSEMENT 01/08/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 MVA 720.00 25569872 73656 - SNOW REMOVAL 01/08/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 MVA "1,320.00" 25569873 73656 - SNOW REMOVAL 01/08/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 224.00 25570676 72113 - LODGING 01/08/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 330.00 25570676 72114 - MEALS & INCIDENTALS 01/08/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 80.52 03317768 73421 - SEF FUEL A87 ALLOWED 01/08/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "2,347.30" 25570456 74485 - CLEANING 01/08/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 713.79 25570456 74754 - PARTS AND SUPPLIES 01/08/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT 131.66 25570623 74754 - PARTS AND SUPPLIES 01/08/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 101.13 03318509 72112 - SURFACE TRANSPORT 01/08/2014 THE INTERNATIONAL AIR CARGO ASSOCIATION THE INTERNATIONAL AIR CARGO ASSOCIATION MIAMI SPRINGS FL 33266-1510 DOT "2,000.00" 25569769 73029 - MEMBERSHIPS 01/08/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 228.60 25570313 72113 - LODGING 01/08/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 297.00 25570313 72114 - MEALS & INCIDENTALS 01/08/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 25.00 03317420 74482 - CLOTHING & UNIFORMS 01/08/2014 THE SSI GROUP INC CHARLOTTE NC 28289-0987 DOT 375.00 03316617 73026 - TRAINING/CONFERENCES 01/08/2014 THOMAS CRAFFORD THOMAS CRAFFORD ANCHORAGE AK 99507-6007 DNR 28.00 25569934 72114 - MEALS & INCIDENTALS 01/08/2014 THOMAS C WILLIAMS ALASKA NORTHERN SANDS JUNEAU AK 99801-6834 MVA "3,920.00" 25570160 72113 - LODGING 01/08/2014 THOMAS J MAYER THOMAS J MAYER JUNEAU AK 99801-8976 DOA 3.28 25569514 72412 - SURFACE TRANSPORT 01/08/2014 THOMAS J MAYER THOMAS J MAYER JUNEAU AK 99801-8976 DOA 147.00 25569514 72414 - MEALS & INCIDENTALS 01/08/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DPS 17.98 03318278 74233 - INFO TECH EQUIPMENT 01/08/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 73.25 03317702 74233 - INFO TECH EQUIPMENT 01/08/2014 TIMOTHY SMITH TIMOTHY SMITH KOTZEBUE AK 99752-1171 DPS 60.00 25569680 72113 - LODGING 01/08/2014 TIMOTHY SMITH TIMOTHY SMITH KOTZEBUE AK 99752-1171 DPS 120.00 25569680 72114 - MEALS & INCIDENTALS 01/08/2014 TIMOTHY SMITH TIMOTHY SMITH KOTZEBUE AK 99752-1171 DPS 30.00 25569681 72113 - LODGING 01/08/2014 TIMOTHY SMITH TIMOTHY SMITH KOTZEBUE AK 99752-1171 DPS 92.00 25569681 72114 - MEALS & INCIDENTALS 01/08/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DFG "5,871.72" 25570539 73530 - HEATING OIL 01/08/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DFG "2,344.00" 25570544 73530 - HEATING OIL 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 8.00 25570264 74229 - BUSINESS SUPPLIES 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAW 54.68 03317656 74229 - BUSINESS SUPPLIES 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAW 519.98 03317661 74226 - EQUIP/FURN/TOOLS/VEH 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED "1,032.04" 25569777 74229 - BUSINESS SUPPLIES 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 43.30 25569902 74229 - BUSINESS SUPPLIES 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 36.16 25569903 73677 - OFFICE FURN & EQUIP 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 69.25 25569917 73677 - OFFICE FURN & EQUIP 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 32.25 25570649 73697 - OPERATOR CHARGES 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 42.43 25569760 73153 - IT EQUIPMENT LEASES 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 755.72 25569590 74229 - BUSINESS SUPPLIES 01/08/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 386.27 25569918 73681 - OTH EQUIP/MACHINERY 01/08/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DOC 39.92 25569593 74490 - NON-FOOD SUPPLIES 01/08/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DOT 10.98 03316497 74754 - PARTS AND SUPPLIES 01/08/2014 TONY LEBLANC KENAI AK 99611-2395 MVA "12,834.66" 25570692 77365 - INDIVIDUAL ASSISTANC 01/08/2014 TONY M NATTERSTAD TONY M NATTERSTAD JUNEAU AK 99801-0000 DOT 621.00 70501715 10172 - ADVANCE TO EMPLOYEES 01/08/2014 TOP FUEL COMPANY LLC ANCHORAGE AK 99523-3929 DPS "4,897.28" 25569742 73530 - HEATING OIL 01/08/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 261.00 25570627 74754 - PARTS AND SUPPLIES 01/08/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 146.88 25570629 74754 - PARTS AND SUPPLIES 01/08/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 45.52 25570704 74754 - PARTS AND SUPPLIES 01/08/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 45.52 25570706 74754 - PARTS AND SUPPLIES 01/08/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "1,501.62" 25570707 74754 - PARTS AND SUPPLIES 01/08/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 299.77 25570709 74754 - PARTS AND SUPPLIES 01/08/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 156.00 25570710 74754 - PARTS AND SUPPLIES 01/08/2014 TRAIL MIX INC TRAIL MIX INC JUNEAU AK 99803-5693 DNR "7,050.80" 25570008 77434 - NATURAL RESOURCES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 104.34 25569860 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 172.11 25569889 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 148.36 25569895 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 38.35 25570369 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 63.92 25570157 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 140.28 25570326 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 39.99 25570330 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 227.84 25570338 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 71.52 25570731 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 293.37 25570734 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 38.66 25569619 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 829.58 25569650 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 89.99 25569651 74233 - INFO TECH EQUIPMENT 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL "3,888.00" 25569652 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 16.49 25569653 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 5.23 25570239 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 389.90 25570455 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 7.30 03318626 74229 - BUSINESS SUPPLIES 01/08/2014 TRAVIS A RANSOM KOYUK AK 99753-0029 DPS 164.00 25569776 72124 - MEALS & INCIDENTALS 01/08/2014 TROY STEPHEN JORGENS TROY STEPHEN JORGENS KETCHIKAN AK 99901-6034 DOT "1,297.00" 25570566 72414 - MEALS & INCIDENTALS 01/08/2014 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 HSS 182.00 03315239 72114 - MEALS & INCIDENTALS 01/08/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 112.50 25570672 74753 - BOTTLED GAS 01/08/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 11.08 03317128 74754 - PARTS AND SUPPLIES 01/08/2014 TYLER H DANN TYLER H DANN ANCHORAGE AK 99524-2253 DFG 10.00 25569664 72412 - SURFACE TRANSPORT 01/08/2014 TYLER H DANN TYLER H DANN ANCHORAGE AK 99524-2253 DFG 142.00 25569664 72414 - MEALS & INCIDENTALS 01/08/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOA 29.85 25570332 74691 - BUILDING MATERIALS 01/08/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 84.99 25569583 73681 - OTH EQUIP/MACHINERY 01/08/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 106.00 25569583 73691 - OTH EQUIP/MACHINERY 01/08/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 48.92 25569583 74754 - PARTS AND SUPPLIES 01/08/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC "1,005.31" 25569709 73691 - OTH EQUIP/MACHINERY 01/08/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DFG 69.16 25569569 74754 - PARTS AND SUPPLIES 01/08/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DFG 79.99 25569647 74754 - PARTS AND SUPPLIES 01/08/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 677.42 25570137 74490 - NON-FOOD SUPPLIES 01/08/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 330.95 03317686 72411 - AIRFARE 01/08/2014 UNITED PARCEL SERVICE ADDRESS FOR UPS.COM ATLANTA GA 30328-3474 DPS 27.40 03317426 73226 - FREIGHT 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 8.85 03317610 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 66.75 03317657 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 22.21 03317754 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 6.60 03301326 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 21.20 03301345 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 44.57 03305810 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 6.15 03318206 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 35.34 03318254 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 8.17 03318260 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 478.57 03315951 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 486.88 03315953 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DOT 16.85 03317311 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 DFG 51.60 03318164 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MCGRATH MC GRATH AK 99627-9800 DOT 8.85 03317302 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 6.15 03314912 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 12.35 03317346 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.32 03317297 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 11.30 03317308 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 1.92 03316487 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 108.96 03314913 73228 - POSTAGE 01/08/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 GOV 635.00 25570234 73228 - POSTAGE 01/08/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 267.99 25570273 73403 - DATA/NETWORK 01/08/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOL "1,120.41" 25570750 73402 - LOCAL/EQUIP CHARGES 01/08/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DFG 79.96 25569967 73402 - LOCAL/EQUIP CHARGES 01/08/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 70.07 25570699 73402 - LOCAL/EQUIP CHARGES 01/08/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 42.86 25570701 73402 - LOCAL/EQUIP CHARGES 01/08/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 LAA 293.86 25570243 73402 - LOCAL/EQUIP CHARGES 01/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "165,681.78" 25569734 73753 - PROGRAM MGMT/CONSULT 01/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "71,116.60" 25569735 73753 - PROGRAM MGMT/CONSULT 01/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "9,219.93" 25569835 73803 - I/A CONSERV/ENVIRON 01/08/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "6,802.87" 25569828 73979 - I/A MGMT/CONSULTING 01/08/2014 UNIVERSITY OF LOUISVILLE NAT'L RESEARCH CTR FOR CAREER & TECH EDU LOUISVILLE KY 40292-0001 DPS 120.00 25569758 73026 - TRAINING/CONFERENCES 01/08/2014 UNIVERSITY OF WYOMING UNIVERSITY OF WYOMING LARAMIE WY 82070-6752 DFG 82.00 25570029 73177 - MEDICAL 01/08/2014 UNUM PROVIDENT CORPORATION UNUM PROVIDENT CORPORATION BLOOMINGTON MN 55437-3825 DRB "177,848.74" 25570801 21219 - OPTIONAL LIFE INS 01/08/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DOT 267.90 03317186 72411 - AIRFARE 01/08/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "4,974.08" 25570377 75535 - ARCHITECT/ENGINEER 01/08/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DEC 275.00 03312785 73026 - TRAINING/CONFERENCES 01/08/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DEC 100.00 03318580 73026 - TRAINING/CONFERENCES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03318333 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03318357 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03318367 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03318370 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03318474 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03318496 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03318499 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03318524 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 03271423 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03311769 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 03317182 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03317205 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03317362 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03317377 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03317769 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03317850 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03318059 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03318294 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03318340 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03318374 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03318560 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317874 73759 - COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317893 73759 - COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317898 73759 - COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317901 73759 - COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317932 73759 - COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03317945 73759 - COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03317949 73759 - COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317963 73759 - COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03318129 73759 - COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03315135 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03315163 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03315689 77316 - ADULT/CHILD PROT TAX 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03315740 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03316950 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03317306 77316 - ADULT/CHILD PROT TAX 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03317373 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03317501 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03317517 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03317680 77281 - CLIENT TRAVEL (TAX) 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03317682 77281 - CLIENT TRAVEL (TAX) 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03317689 77281 - 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I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317325 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317550 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03318047 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03318049 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03318051 73819 - I/A COMMISSION SALES 01/08/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03315096 73819 - I/A COMMISSION SALES 01/08/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DOA 109.00 03317815 72112 - SURFACE TRANSPORT 01/08/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DOL 124.00 25569618 74229 - 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CLOTHING & UNIFORMS 01/08/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DPS 157.50 03284784 72114 - MEALS & INCIDENTALS 01/08/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOT 4.44 03316910 74754 - PARTS AND SUPPLIES 01/08/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 60.85 03315934 74229 - BUSINESS SUPPLIES 01/08/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 15.11 03313664 74490 - NON-FOOD SUPPLIES 01/08/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "4,875.00" 25570903 10636 - SUPPLY INVENTORY DOT 01/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 142.92 25570357 73528 - DISPOSAL 01/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 48.03 25570501 73528 - DISPOSAL 01/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL 72.57 25570366 73528 - DISPOSAL 01/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 58.24 25569969 73528 - DISPOSAL 01/08/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 54.40 25570334 73528 - DISPOSAL 01/08/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "1,516.26" 25569573 74485 - CLEANING 01/08/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 967.96 25569577 74485 - CLEANING 01/08/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 54.34 25569578 74485 - CLEANING 01/08/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "16,626.91" 25570499 77282 - CLIENT TRAVEL NONTAX 01/08/2014 WESTERN FIRE & SAFETY CO WESTERN FIRE & SAFETY CO SEATTLE WA 98107-4137 DFG "1,500.00" 25569648 73755 - SAFETY SERVICES 01/08/2014 WESTERN MARINE CONSTRUCTION INC WESTERN MARINE CONSTRUCTION INC SEATTLE WA 98126-2138 DOT "128,700.46" 25570359 75600 - CONSTRUCTION 01/08/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 39.10 25569554 74754 - PARTS AND SUPPLIES 01/08/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DPS 89.93 03301322 74754 - PARTS AND SUPPLIES 01/08/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV -14.76 03318523 72113 - LODGING 01/08/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DPS 353.10 03318287 73029 - MEMBERSHIPS 01/08/2014 WHENEVER COMMUNICATIONS LLC SUB OF WHENEVER COMMUNICATIONS LLC SARASOTA FL 34234-7504 DPS 63.00 03301410 73404 - CELLULAR PHONES 01/08/2014 WHENEVER COMMUNICATIONS LLC SUB OF WHENEVER COMMUNICATIONS LLC SARASOTA FL 34234-7504 DPS 897.00 03301417 73404 - CELLULAR PHONES 01/08/2014 WHITE LABORATORIES LLC ADDRESS VERIFIED BY VENDOR ANCHORAGE AK 99501-3026 DOT 39.00 25570069 73653 - INSPECTIONS/TESTING 01/08/2014 WILLIAM BUNCH WILLIAM BUNCH NORTH POLE AK 99705-7584 DOT 156.80 25570670 72113 - LODGING 01/08/2014 WILLIAM BUNCH WILLIAM BUNCH NORTH POLE AK 99705-7584 DOT 231.00 25570670 72114 - MEALS & INCIDENTALS 01/08/2014 WILLIAM GAEUMAN WILLIAM GAEUMAN KODIAK AK 99615-8109 DFG 24.00 25569546 72112 - SURFACE TRANSPORT 01/08/2014 WILLIAM J NASH FAIRBANKS AK 99708-3677 DOT 44.80 25570684 72113 - LODGING 01/08/2014 WILLIAM J NASH FAIRBANKS AK 99708-3677 DOT 66.00 25570684 72114 - MEALS & INCIDENTALS 01/08/2014 WILLIAM KACENAS MAGNUM ENTERPRISES KETCHIKAN AK 99901-9371 DPS 930.00 25569733 73656 - SNOW REMOVAL 01/08/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOC 12.24 25569588 74490 - NON-FOOD SUPPLIES 01/08/2014 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DOT 942.45 25570074 73657 - JANITORIAL/CARETAKER 01/08/2014 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 DFG 105.00 25570512 73528 - DISPOSAL 01/08/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "25,700.00" 25570496 73152 - IT CONSULTING 01/08/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 158.90 25569863 73227 - COURIER 01/08/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 113.44 25569898 73227 - COURIER 01/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 240.00 03306553 72111 - AIRFARE 01/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 20.15 03306555 72111 - AIRFARE 01/08/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOC 200.00 03313166 72121 - AIRFARE 01/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 0.08 25569607 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 212.10 25569845 74754 - PARTS AND SUPPLIES 01/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 130.31 25570306 74754 - PARTS AND SUPPLIES 01/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 175.31 25570306 74820 - SM TOOLS/MINOR EQUIP 01/08/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 951.24 25570898 10636 - SUPPLY INVENTORY DOT 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 311.77 25569879 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 263.08 25569880 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 92.27 25569881 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 27.29 25569882 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 89.32 25569886 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 129.00 25569887 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 137.89 25569890 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 93.86 25569891 73667 - STRUCTURE/INFRASTRC 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 36.00 25570481 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 318.48 25570481 73687 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 21.70 25570481 73697 - OPERATOR CHARGES 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 121.74 25570637 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 54.55 25570637 73697 - OPERATOR CHARGES 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 175.50 25570104 73226 - FREIGHT 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 8.00 25570520 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 8.00 25570531 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 72.80 25570275 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 211.34 25570543 73677 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 334.38 25569751 73687 - OFFICE FURN & EQUIP 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 34.85 25569751 73756 - PRINT/COPY/GRAPHICS 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 337.19 25570680 73681 - OTH EQUIP/MACHINERY 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 312.79 25570683 73681 - OTH EQUIP/MACHINERY 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 543.43 25570685 73681 - OTH EQUIP/MACHINERY 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 224.31 25570711 75485 - CAPITAL LEASE PRINC 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 122.57 25570713 75485 - CAPITAL LEASE PRINC 01/08/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 517.09 25570714 75485 - CAPITAL LEASE PRINC 01/08/2014 XEROX CORPORATION BUCK CONSULTANTS LLC SECAUCUS NJ 07094-3619 DOA "52,531.25" 25570076 73052 - MGMT/CONSULTING 01/08/2014 XEROX CORPORATION BUCK CONSULTANTS LLC SECAUCUS NJ 07094-3619 DOA "31,877.64" 25570103 73052 - MGMT/CONSULTING 01/08/2014 XEROX CORPORATION BUCK CONSULTANTS LLC SECAUCUS NJ 07094-3619 DOA "78,749.00" 25570198 73052 - MGMT/CONSULTING 01/08/2014 XEROX CORPORATION BUCK CONSULTANTS LLC SECAUCUS NJ 07094-3619 DOA "15,367.00" 25570203 73052 - MGMT/CONSULTING 01/08/2014 XEROX CORPORATION BUCK CONSULTANTS LLC SECAUCUS NJ 07094-3619 DOA "67,957.00" 25570214 73052 - MGMT/CONSULTING 01/08/2014 XEROX CORPORATION BUCK CONSULTANTS LLC SECAUCUS NJ 07094-3619 DOA "8,567.00" 25570256 73052 - MGMT/CONSULTING 01/08/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 296.00 03317395 72113 - LODGING 01/08/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 222.00 03314979 72113 - LODGING 01/08/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DOT 75.00 03315001 72113 - LODGING 01/08/2014 YC FAIRBANKS HOTEL GROUP FAIRBANKS AK 99701-2704 DPS 71.24 03302169 72113 - LODGING 01/08/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DPS 40.00 03307859 72412 - SURFACE TRANSPORT 01/08/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 428.54 25570632 74754 - PARTS AND SUPPLIES 01/08/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "5,512.72" 25570674 74754 - PARTS AND SUPPLIES 01/08/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "40,632.00" 25570094 77113 - NUTRITION 01/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 48.95 25570354 73402 - LOCAL/EQUIP CHARGES 01/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 45.24 25570356 73402 - LOCAL/EQUIP CHARGES 01/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 230.74 25570360 73402 - LOCAL/EQUIP CHARGES 01/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 48.95 25570599 73402 - LOCAL/EQUIP CHARGES 01/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 48.95 25570603 73402 - LOCAL/EQUIP CHARGES 01/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 48.95 25570605 73402 - LOCAL/EQUIP CHARGES 01/08/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 48.95 25570608 73402 - LOCAL/EQUIP CHARGES 01/08/2014 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 127.00 25570321 72113 - LODGING 01/08/2014 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 165.00 25570321 72114 - MEALS & INCIDENTALS 01/09/2014 1111 TOWER DENVER CO 80202-2241 GOV 221.13 03318855 72413 - LODGING 01/09/2014 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 DOL 840.56 03317046 73452 - PROMOTIONS 01/09/2014 6TH & DENNY LLC 6TH & DENNY LLC SEATTLE WA 98109-5002 LAW 348.48 03317615 72413 - LODGING 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 8.40 25572244 73668 - ROOM/SPACE 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR "2,297.69" 25572328 73668 - ROOM/SPACE 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 690.00 25572328 74229 - BUSINESS SUPPLIES 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 354.00 25572779 73226 - FREIGHT 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 269.84 25572148 73807 - I/A STORAGE 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 967.36 25572394 73668 - ROOM/SPACE 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 224.84 25572523 73226 - FREIGHT 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED "1,182.88" 25572479 73668 - ROOM/SPACE 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 22.08 25572758 73668 - ROOM/SPACE 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 53.40 25571890 73668 - ROOM/SPACE 01/09/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 84.64 25571891 73668 - ROOM/SPACE 01/09/2014 AARON J MICHELS KOTZEBUE AK 99752-0349 LAW 88.00 25571934 72114 - MEALS & INCIDENTALS 01/09/2014 ABBY AUGUSTINE ABBY AUGUSTINE ANCHORAGE AK 99507-6635 EED "7,000.00" 25572736 73753 - PROGRAM MGMT/CONSULT 01/09/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DEC 106.09 03317115 74754 - PARTS AND SUPPLIES 01/09/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 HSS 19.00 25571746 74754 - PARTS AND SUPPLIES 01/09/2014 ACCESSDATA GROUP LLC ADDRESS VERIFIED W/VENDOR LINDON UT 84042-1934 DPS "12,598.50" 25571749 73154 - SOFTWARE LICENSING 01/09/2014 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 HSS 561.54 25571823 73677 - OFFICE FURN & EQUIP 01/09/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 436.80 25572154 73756 - PRINT/COPY/GRAPHICS 01/09/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 436.80 25572158 74229 - BUSINESS SUPPLIES 01/09/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DNR 6.47 25572832 73404 - CELLULAR PHONES 01/09/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DNR 346.35 25572834 73404 - CELLULAR PHONES 01/09/2014 AIO ACQUISITION INC PERSONNEL CONCEPTS CAROL STREAM IL 60197-5750 DOA 25.90 03318959 74229 - BUSINESS SUPPLIES 01/09/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "24,654.31" 25572737 74754 - PARTS AND SUPPLIES 01/09/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 750.00 25572737 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 50.31 25572729 73226 - FREIGHT 01/09/2014 AIRLINE SERVICES INC AIRLINE SERVICES INC MC GRATH AK 99627-0210 DFG 490.00 25572568 74753 - BOTTLED GAS 01/09/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 MVA "1,500.00" 25572923 73690 - VEHICLE 01/09/2014 ALAN G OLSON ANCHORAGE AK 99517-3250 DNR "13,900.00" 25572805 73052 - MGMT/CONSULTING 01/09/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DNR 50.04 25572861 73404 - CELLULAR PHONES 01/09/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 GOV 252.60 03318747 74233 - INFO TECH EQUIPMENT 01/09/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT 90.00 03312160 73405 - OTHER WIRELESS CHRGS 01/09/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT 15.00 03313514 73405 - OTHER WIRELESS CHRGS 01/09/2014 ALASKA AIR FUEL INC INC PER VENDOR PALMER AK 99645-0360 DOT "11,600.00" 25572669 74856 - DIESEL 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 488.10 03318838 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 240.06 03318839 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 278.30 03318847 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 343.30 03318849 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 298.30 03318852 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,529.89" 25572710 73226 - FREIGHT 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 108.00 03311868 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 646.00 03314500 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -646.00 03314503 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 638.00 03314507 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 615.12 03316682 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 699.66 03317480 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 321.00 03317800 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 700.00 03317818 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -700.00 03317833 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 135.09 03318653 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 156.75 03316406 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.50 03318148 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.00 03318304 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.00 03318335 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 744.10 03318352 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03318643 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 733.15 03318651 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03319240 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03319332 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 662.30 03317752 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 284.34 03318789 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 712.50 03318797 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 298.30 03318820 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 343.30 03318830 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 367.05 03318842 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 198.30 03318912 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 367.05 03318928 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 343.30 03318936 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 270.80 03318943 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 452.90 03318954 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 514.30 03318968 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,421.80" 03318740 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 417.40 03317521 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -518.35 03318687 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 785.64 03318693 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,027.34" 03318697 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 613.00 03318920 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 57.59 25571753 73226 - FREIGHT 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.65 25571758 73226 - FREIGHT 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 69.70 25571759 73226 - FREIGHT 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 58.12 25571761 73226 - FREIGHT 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 124.14 25572731 73226 - FREIGHT 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 603.55 03285841 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 390.30 03285885 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 609.88 03309587 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03309603 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03309612 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03309617 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03309623 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.40 03309628 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.45 03309632 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.95 03309865 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -4.50 03309876 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.40 03310054 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.45 03310068 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.40 03310080 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.45 03310089 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.45 03310093 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.95 03310147 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.30 03311992 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 986.06 03312290 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -986.06 03312296 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 986.06 03312312 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -986.06 03312321 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 620.75 03312329 72421 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -620.75 03312340 72421 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 609.88 03312363 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03312373 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03312380 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 609.88 03312387 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03312400 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03312407 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03312413 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.45 03312498 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 609.88 03312539 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -609.88 03312935 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.40 03315851 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.45 03315853 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 59.08 03318417 73226 - FREIGHT 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 522.60 03318534 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.30 03318547 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 428.80 03318553 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.38 03318563 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 428.80 03318568 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 277.30 03318586 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 339.40 03318593 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 452.90 03318600 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.30 03318632 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 198.30 03318712 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 455.40 03315897 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.38 03315913 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 58.96 03315919 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 514.30 03318475 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 403.20 03304151 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 226.95 03313605 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 297.25 03313623 72121 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 56.02 25571689 73226 - FREIGHT 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 706.60 03275508 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 323.25 03312112 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 19.00 03312119 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 390.30 03312193 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 321.90 03313426 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 304.70 03313435 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 135.80 03313449 72411 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 554.20 03313478 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 323.25 03313583 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 19.00 03313588 72111 - AIRFARE 01/09/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.40 03317174 72411 - AIRFARE 01/09/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DPS 135.90 03285897 72112 - SURFACE TRANSPORT 01/09/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 75.38 25572207 73226 - FREIGHT 01/09/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 259.25 25572209 73226 - FREIGHT 01/09/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 55.00 25572212 73226 - FREIGHT 01/09/2014 ALASKA CHILDREN'S ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 DPS 200.00 25571807 73026 - TRAINING/CONFERENCES 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 33.39 25572508 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 175.00 25572508 73403 - DATA/NETWORK 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 7.49 25572807 73401 - LONG DISTANCE 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 42.32 25572809 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 47.63 25572813 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 58.42 25572815 73401 - LONG DISTANCE 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 60.56 25572818 73401 - LONG DISTANCE 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 186.63 25572820 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 191.33 25572823 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 931.94 25572830 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 57.03 03318708 73401 - LONG DISTANCE 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 150.00 03318709 73403 - DATA/NETWORK 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 46.59 25572459 73401 - LONG DISTANCE 01/09/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 1.62 25572465 73401 - LONG DISTANCE 01/09/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "4,142.23" 25572009 73526 - ELECTRICITY 01/09/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DNR 96.14 25572837 73526 - ELECTRICITY 01/09/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DNR 120.49 25572840 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,124.53" 25572317 73526 - ELECTRICITY 01/09/2014 ALASKA FILM GROUP INC ANCHORAGE AK 99509-2008 CED "5,000.00" 25572348 73668 - ROOM/SPACE 01/09/2014 ALASKA GLASS & DOOR LLC ALASKA GLASS & DOOR LLC WASILLA AK 99654-6071 MVA "2,242.00" 25571883 73660 - OTHER REPAIRS/MAINT 01/09/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT "1,210.45" 25572920 73681 - OTH EQUIP/MACHINERY 01/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 41.39 25572757 74691 - BUILDING MATERIALS 01/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 309.90 25571928 74754 - PARTS AND SUPPLIES 01/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 5.29 03319079 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 130.30 25572084 74754 - PARTS AND SUPPLIES 01/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 367.47 25571972 77132 - MATERIALS (MAT) 01/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 626.94 25571670 74754 - PARTS AND SUPPLIES 01/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 226.76 25571670 74759 - PAINT & PRESERVATIVE 01/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 29.94 03318054 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 24.78 25572638 74754 - PARTS AND SUPPLIES 01/09/2014 ALASKA JUDICIAL OBSERVERS INC ALASKA JUDICIAL OBSERVERS INC ANCHORAGE AK 99501-2153 ACS "3,666.67" 25572786 77432 - LAW & JUSTICE 01/09/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 85.00 25571733 74229 - BUSINESS SUPPLIES 01/09/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 55.00 25571771 74229 - BUSINESS SUPPLIES 01/09/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 775.94 25572534 73226 - FREIGHT 01/09/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 EED 695.00 25572526 73451 - ADVERTISING 01/09/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 500.00 03319066 73029 - MEMBERSHIPS 01/09/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 125.50 03319221 73026 - TRAINING/CONFERENCES 01/09/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 500.00 03319266 73026 - TRAINING/CONFERENCES 01/09/2014 ALASKA MOOSE FEDERATION CONSERVATION ALASKA MOOSE FEDERATION CONSERVATION ANCHORAGE AK 99511-0741 DFG "4,900.00" 25571897 73751 - CONSERVATION/ENVIRN 01/09/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DPS 27.75 25571948 74481 - FOOD SUPPLIES 01/09/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 9.99 03319132 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOR "1,336.80" 25572016 73227 - COURIER 01/09/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DNR 497.91 25572801 73227 - COURIER 01/09/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOC "2,412.00" 25571647 73227 - COURIER 01/09/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 103.00 03318887 72114 - MEALS & INCIDENTALS 01/09/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,376.00" 25572611 73691 - OTH EQUIP/MACHINERY 01/09/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DNR "1,819.67" 03319248 73530 - HEATING OIL 01/09/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 CED 218.40 25572362 73401 - LONG DISTANCE 01/09/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 42.24 25572486 73401 - LONG DISTANCE 01/09/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 102.15 25572486 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "2,010.73" 25572486 73526 - ELECTRICITY 01/09/2014 ALASKA PRINTER SERVICE LLC ADDRESS VERIFIED WITH VENDOR ANCHORAGE AK 99507-1185 HSS 125.00 25572274 73660 - OTHER REPAIRS/MAINT 01/09/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -109.00 03317983 72112 - SURFACE TRANSPORT 01/09/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 81.26 03317619 72112 - SURFACE TRANSPORT 01/09/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -4.60 03317620 72112 - SURFACE TRANSPORT 01/09/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 89.44 03313490 72112 - SURFACE TRANSPORT 01/09/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 10.00 03313492 72112 - SURFACE TRANSPORT 01/09/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DPS 15.90 03315047 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 24.20 03318913 74701 - PLUMBING 01/09/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 95.98 25572606 74754 - PARTS AND SUPPLIES 01/09/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,000.47" 25572606 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 185.40 25572914 74754 - PARTS AND SUPPLIES 01/09/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 60.00 25572915 74754 - PARTS AND SUPPLIES 01/09/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DFG 8.10 25571710 73681 - OTH EQUIP/MACHINERY 01/09/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 75.00 25572912 73681 - OTH EQUIP/MACHINERY 01/09/2014 ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ANCHORAGE AK 99508-5390 EED 20.00 25572551 73029 - MEMBERSHIPS 01/09/2014 ALASKA SCHOOL COUNSELOR ASSOCIATION INC ALASKA SCHOOL COUNSELOR ASSOCIATION INC LK HAVASU CTY AZ 86405-9023 HSS 55.00 25572501 73026 - TRAINING/CONFERENCES 01/09/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DPS 9.42 03314559 75754 - BOATS AND MARINE 01/09/2014 ALASKA WILDBERRY PRODUCTS INFO VERIFIED BY DOA DOF VNDR AUTH ANCHORAGE AK 99518-1483 LAA 145.00 25572572 73226 - FREIGHT 01/09/2014 ALASKA WILDBERRY PRODUCTS INFO VERIFIED BY DOA DOF VNDR AUTH ANCHORAGE AK 99518-1483 LAA "1,192.80" 25572572 74481 - FOOD SUPPLIES 01/09/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "3,695.00" 25572602 74691 - BUILDING MATERIALS 01/09/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "11,925.00" 25572769 73660 - OTHER REPAIRS/MAINT 01/09/2014 ALCAN FOREST PRODUCTS LP ALCAN FOREST PRODUCTS LP KETCHIKAN AK 99901-8105 DNR "50,000.00" 25572796 73751 - CONSERVATION/ENVIRN 01/09/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 CED 65.00 25572749 74229 - BUSINESS SUPPLIES 01/09/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOC 34.75 03284879 73756 - PRINT/COPY/GRAPHICS 01/09/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 ACS 28.95 03317134 74229 - BUSINESS SUPPLIES 01/09/2014 ALEX BERNARD ALEX BERNARD CHEFORNAK AK 99561-0001 HSS 60.00 25572157 77253 - LODGING/MEALS(NONTAX 01/09/2014 ALEX IKONOMOV ALEX IKONOMOV JUNEAU AK 99803-3353 DOL "1,636.37" 25572345 73913 - EMPLOYEE TUITION 01/09/2014 ALEXIS LEA HENNING ANCHORAGE AK 99504-3232 HSS 218.00 25572753 72124 - MEALS & INCIDENTALS 01/09/2014 ALEX WERTHEIMER JUNEAU AK 99801-8315 DFG 820.00 25572552 73751 - CONSERVATION/ENVIRN 01/09/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 187.87 25572176 72112 - SURFACE TRANSPORT 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 125.93 03317691 74485 - CLEANING 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 184.30 03319289 74229 - BUSINESS SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 57.60 03319009 74229 - BUSINESS SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 44.49 03319069 74229 - BUSINESS SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 340.00 03319095 74229 - BUSINESS SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 80.57 03319096 74229 - BUSINESS SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 49.36 03319111 74754 - PARTS AND SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 24.23 03319159 74229 - BUSINESS SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 50.01 03319160 74229 - BUSINESS SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 229.28 03319172 74754 - PARTS AND SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 12.06 03319173 74754 - PARTS AND SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 12.05 03319175 74754 - PARTS AND SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 47.95 03319203 74229 - BUSINESS SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 29.80 03314567 74607 - OTHER SAFETY 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 479.65 03314590 74611 - LAW ENFORCEMENT 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 44.70 03315842 74482 - CLOTHING & UNIFORMS 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 211.15 03318491 74233 - INFO TECH EQUIPMENT 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 154.50 03318519 74233 - INFO TECH EQUIPMENT 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 14.75 03284810 74525 - NON-LAB SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 45.53 03284895 74525 - NON-LAB SUPPLIES 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 73.80 03318814 74607 - OTHER SAFETY 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 39.76 03318819 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 296.61 03318822 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 108.37 25571835 74523 - LABORATORY SUPPLIES 01/09/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 18.40 25572719 74753 - BOTTLED GAS 01/09/2014 AMERICAN TRAFFIC SOLUTION PLATEPASS SCOTTSDALE AZ 85260-3469 GOV 131.00 03318761 73061 - PENALTIES AND FINES 01/09/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DNR 59.70 03319028 74754 - PARTS AND SUPPLIES 01/09/2014 AMY L HASTY AMY L HASTY WARD COVE AK 99928-0741 HSS 240.00 25572623 72124 - MEALS & INCIDENTALS 01/09/2014 ANCHORAGE ALUMNI FOUNDATION ANCHORAGE ALUMNI FOUNDATION INC ANCHORAGE AK 99514-0348 CED "6,864.09" 25572197 77431 - EDUCATION 01/09/2014 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 GOV 25.00 03318778 73452 - PROMOTIONS 01/09/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DNR 2.50 03318975 73026 - TRAINING/CONFERENCES 01/09/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 2.50 03318756 72112 - SURFACE TRANSPORT 01/09/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC "1,000.00" 03316458 73660 - OTHER REPAIRS/MAINT 01/09/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.50 03316666 72112 - SURFACE TRANSPORT 01/09/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOL 707.00 25571694 73451 - ADVERTISING 01/09/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOR 114.54 25572219 73451 - ADVERTISING 01/09/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOR 19.20 25572279 74236 - SUBSCRIPTIONS 01/09/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DNR 79.95 03319187 74236 - SUBSCRIPTIONS 01/09/2014 ANCHORAGE HOME BUILDERS ASSOCIATION ADDRESS VERIFIED BY VENDOR ANCHORAGE AK 99518-3051 CED "1,700.00" 03318983 73668 - ROOM/SPACE 01/09/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 GOV 170.00 03318769 72113 - LODGING 01/09/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 LAW 85.00 03317843 72113 - LODGING 01/09/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 LAW 24.00 25571789 73756 - PRINT/COPY/GRAPHICS 01/09/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED 19.00 25572227 73753 - PROGRAM MGMT/CONSULT 01/09/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOT 46.63 03312150 74855 - UNLEADED 01/09/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOT 99.96 25572390 74754 - PARTS AND SUPPLIES 01/09/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOT 31.35 25572422 73529 - NATURAL GAS/PROPANE 01/09/2014 ANDREW I GRUENING ANDREW I GRUENING JUNEAU AK 99801-9443 LAA 206.00 25572423 72114 - MEALS & INCIDENTALS 01/09/2014 ANDREW I GRUENING ANDREW I GRUENING JUNEAU AK 99801-9443 LAA -30.00 25572437 66190 - PY REIMBURSE RECVRY 01/09/2014 ANDREW I GRUENING ANDREW I GRUENING JUNEAU AK 99801-9443 LAA 486.47 25572437 72112 - SURFACE TRANSPORT 01/09/2014 ANDREW I GRUENING ANDREW I GRUENING JUNEAU AK 99801-9443 LAA 369.00 25572437 72114 - MEALS & INCIDENTALS 01/09/2014 ANGELA SPEAR ROOM TO GROW PRESCHOOL FAIRBANKS AK 99709-5041 HSS 593.21 25572043 77121 - CLIENT SERVICES 01/09/2014 ANNA ATTLA ANNA ATTLA ANCHORAGE AK 99507-4441 HSS 218.00 25572755 72124 - MEALS & INCIDENTALS 01/09/2014 ANN CHRISTINE NESS MENTORME2 WASILLA AK 99687-2442 EED "7,700.00" 25572735 73753 - PROGRAM MGMT/CONSULT 01/09/2014 ANNE REED ANCHORAGE AK 99516-2915 EED 135.00 25572732 73753 - PROGRAM MGMT/CONSULT 01/09/2014 ANTHONY PRIOR ANTHONY PRIOR KENAI AK 99611-2137 DPS 16.95 25571955 72126 - NONTAX REIMBURSEMENT 01/09/2014 ANTHONY PRIOR ANTHONY PRIOR KENAI AK 99611-2137 DPS 210.00 25571955 73757 - HONORARIUMS/STIPEND 01/09/2014 APC AMERICA INC AMERICAN POWER CONVERSION CORP WEST KINGSTON RI 02892-1517 DOL 556.59 03318699 74233 - INFO TECH EQUIPMENT 01/09/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DOL 198.00 03317484 72113 - LODGING 01/09/2014 APRIL REBERT JUNEAU AK 99801-1116 DFG "1,012.00" 25571896 73913 - EMPLOYEE TUITION 01/09/2014 ARCTIC AIR ENVIRONMENTAL SERVICES ARCTIC AIR ENVIRONMENTAL SERVICES ANCHORAGE AK 99523-1972 DOA 698.25 25572549 73681 - OTH EQUIP/MACHINERY 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 20.25 25571812 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 340.66 25571813 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 28.13 25571815 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 31.98 25571816 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 210.64 25571817 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 493.84 25571818 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 407.66 25571819 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 72.37 25571820 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 20.34 25571821 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 38.65 25571822 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 266.10 25572025 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 129.98 25572026 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 885.08 25572027 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 24.25 25572307 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 54.81 25572309 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS -3.76 25572315 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 33.13 25572315 74607 - OTHER SAFETY 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 47.77 25572318 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 59.00 25572319 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 51.01 25572323 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 757.20 25572326 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,237.10" 25572329 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,022.63" 25572337 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 390.53 25572340 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 127.39 25572342 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 142.68 25572350 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 188.19 25571755 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 26.73 25571787 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 212.00 25571881 73660 - OTHER REPAIRS/MAINT 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 163.20 25572814 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 92.64 25571838 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 46.56 25572550 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 213.39 25572597 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 38.07 03318716 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 109.17 03318719 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 309.58 25571653 73677 - OFFICE FURN & EQUIP 01/09/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 87.06 25571687 74229 - BUSINESS SUPPLIES 01/09/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 44.49 25572455 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 251.42 25572460 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 48.06 25572665 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 106.14 25572666 73402 - LOCAL/EQUIP CHARGES 01/09/2014 ARCTIC WINTER GAMES TEAM ALASKA ARCTIC WINTER GAMES TEAM ALASKA EAGLE RIVER AK 99577-7798 CED "72,575.55" 25572155 77435 - DEVELOPMENT 01/09/2014 ARCTIC WINTER GAMES TEAM ALASKA ARCTIC WINTER GAMES TEAM ALASKA EAGLE RIVER AK 99577-7798 CED "22,036.45" 25572196 77435 - DEVELOPMENT 01/09/2014 ARCTIC WINTER GAMES TEAM ALASKA ARCTIC WINTER GAMES TEAM ALASKA EAGLE RIVER AK 99577-7798 CED "6,456.70" 25572500 77435 - DEVELOPMENT 01/09/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 780.14 25571801 74754 - PARTS AND SUPPLIES 01/09/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAW "2,170.00" 25571850 72112 - SURFACE TRANSPORT 01/09/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAW "29,030.00" 25571850 72113 - LODGING 01/09/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAW "33,750.78" 25571850 72114 - MEALS & INCIDENTALS 01/09/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAW "2,094.00" 25571850 73668 - ROOM/SPACE 01/09/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAW "5,471.00" 25571850 73687 - OFFICE FURN & EQUIP 01/09/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 495.00 03317189 72113 - LODGING 01/09/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 297.00 03318480 72113 - LODGING 01/09/2014 ASHLEY K ADAMCZAK STATE EMPLOYEE NORTH POLE AK 99705-7317 DEC 44.00 25571711 72114 - MEALS & INCIDENTALS 01/09/2014 ASKINUK CORPORATION ASKINUK CORPORATION SCAMMON BAY AK 99662-0089 DPS 5.53 25572138 74754 - PARTS AND SUPPLIES 01/09/2014 ASKINUK CORPORATION ASKINUK CORPORATION SCAMMON BAY AK 99662-0089 DPS 47.46 25572138 74853 - MARINE 01/09/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DOT 14.15 25572411 73227 - COURIER 01/09/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DOT 14.15 25572413 73227 - COURIER 01/09/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DOT 14.15 25572417 73227 - COURIER 01/09/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOA "24,770.19" 25572582 73228 - POSTAGE 01/09/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOA "11,134.12" 25572582 73756 - PRINT/COPY/GRAPHICS 01/09/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOA "7,811.90" 25572741 73228 - POSTAGE 01/09/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOA "3,703.74" 25572741 73756 - PRINT/COPY/GRAPHICS 01/09/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DOA "13,924.68" 25572846 73756 - PRINT/COPY/GRAPHICS 01/09/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 MVA 367.50 25571886 73660 - OTHER REPAIRS/MAINT 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 53.47 25571998 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 309.95 25572214 73401 - LONG DISTANCE 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 246.97 25572214 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 53.07 25572302 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 40.25 25572357 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 157.54 25571918 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 40.25 25572866 73405 - OTHER WIRELESS CHRGS 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 55.52 25572877 73403 - DATA/NETWORK 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 957.69 25572880 73401 - LONG DISTANCE 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 290.73 25572237 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 53.07 25572241 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 28.16 25572243 73405 - OTHER WIRELESS CHRGS 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 75.52 25572267 73403 - DATA/NETWORK 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 34.81 25572269 73403 - DATA/NETWORK 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 53.57 03282088 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 79.69 03284390 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 76.15 03284602 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 364.79 25572361 73403 - DATA/NETWORK 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 419.06 25572361 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 208.07 25572706 73403 - DATA/NETWORK 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "3,760.36" 25572706 73404 - CELLULAR PHONES 01/09/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 33.70 25572745 73403 - DATA/NETWORK 01/09/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DEC 10.00 25571716 74229 - BUSINESS SUPPLIES 01/09/2014 AURORA D FERIA AURORA CHILD CARE HOME ANCHORAGE AK 99515-4503 HSS 87.00 25572047 77121 - CLIENT SERVICES 01/09/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 191.90 25572918 74754 - PARTS AND SUPPLIES 01/09/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 EED 121.79 25572509 74754 - PARTS AND SUPPLIES 01/09/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 141.33 25571685 74754 - PARTS AND SUPPLIES 01/09/2014 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 375.00 25572722 73680 - VEHICLE 01/09/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DFG 338.93 25572530 73681 - OTH EQUIP/MACHINERY 01/09/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 650.00 25572742 74754 - PARTS AND SUPPLIES 01/09/2014 BAILEY J WOOLFSTEAD BETHEL AK 99559-1166 LAW 332.00 25571900 72114 - MEALS & INCIDENTALS 01/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.00 03318189 77252 - LODGING/MEALS (TAX) 01/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 200.00 03318198 77252 - LODGING/MEALS (TAX) 01/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03318285 72114 - MEALS & INCIDENTALS 01/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03318286 72930 - CASH ADVANCE FEE 01/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03318890 72930 - CASH ADVANCE FEE 01/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.84 03317482 72930 - CASH ADVANCE FEE 01/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.92 03317781 72930 - CASH ADVANCE FEE 01/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.05 03318823 72930 - CASH ADVANCE FEE 01/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03318832 72930 - CASH ADVANCE FEE 01/09/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 2.00 03285925 72930 - CASH ADVANCE FEE 01/09/2014 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 20.00 25572488 72114 - MEALS & INCIDENTALS 01/09/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOL 165.00 25571709 74607 - OTHER SAFETY 01/09/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DEC 20.00 03318251 73026 - TRAINING/CONFERENCES 01/09/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA 114.00 25572587 74691 - BUILDING MATERIALS 01/09/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 32.00 25572948 72333 - LEG TRANSPORTATION 01/09/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 635.64 25572948 72368 - LEG TRAVEL PER DIEM 01/09/2014 BENJAMIN W TURNBULL BENJAMIN W TURNBULL PALMER AK 99645-0919 DOC 960.50 25572190 72112 - SURFACE TRANSPORT 01/09/2014 BENJAMIN W TURNBULL BENJAMIN W TURNBULL PALMER AK 99645-0919 DOC "2,616.00" 25572190 72114 - MEALS & INCIDENTALS 01/09/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 626.00 03304145 72121 - AIRFARE 01/09/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "1,800.00" 03317520 72111 - AIRFARE 01/09/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 EED 120.00 25572537 74229 - BUSINESS SUPPLIES 01/09/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DNR -157.99 03318997 74229 - BUSINESS SUPPLIES 01/09/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DNR 143.99 03318998 74229 - BUSINESS SUPPLIES 01/09/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DNR 104.99 03319006 74229 - BUSINESS SUPPLIES 01/09/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 53.61 03311262 74229 - BUSINESS SUPPLIES 01/09/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DPS 99.00 03285921 72113 - LODGING 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03318221 77252 - LODGING/MEALS (TAX) 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03318299 77252 - LODGING/MEALS (TAX) 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 855.00 25572771 72123 - LODGING 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 606.00 25572808 72123 - LODGING 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 636.00 25572822 72123 - LODGING 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 636.00 25572835 72123 - LODGING 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 636.00 25572839 72123 - LODGING 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 636.00 25572844 72123 - LODGING 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 179.00 25572859 72123 - LODGING 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 179.00 25572869 72123 - LODGING 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 169.00 25572876 72123 - LODGING 01/09/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 606.00 25572900 72123 - LODGING 01/09/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 42.05 25572868 73526 - ELECTRICITY 01/09/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 656.69 25572871 73526 - ELECTRICITY 01/09/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 47.78 25572872 73526 - ELECTRICITY 01/09/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 792.12 25572875 73526 - ELECTRICITY 01/09/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 53.51 25572879 73526 - ELECTRICITY 01/09/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DFG 56.12 25572882 73526 - ELECTRICITY 01/09/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 599.34 25571722 74523 - LABORATORY SUPPLIES 01/09/2014 BONNIE BETLEY BONNIE BETLEY HOMER AK 99603-9731 HSS 32.00 25572006 72114 - MEALS & INCIDENTALS 01/09/2014 BONNIE HARRIS BONNIE HARRIS ANCHORAGE AK 99501-5903 LAW 127.52 25572117 72412 - SURFACE TRANSPORT 01/09/2014 BONNIE HARRIS BONNIE HARRIS ANCHORAGE AK 99501-5903 LAW 325.00 25572117 72414 - MEALS & INCIDENTALS 01/09/2014 "BOYS AND GIRLS HOME OF ALASKA, INC" "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 HSS "18,683.80" 25571867 74481 - FOOD SUPPLIES 01/09/2014 BRANDON BAKER EAGLE RIVER AK 99577-0631 DOL 91.53 25571938 72112 - SURFACE TRANSPORT 01/09/2014 BRENNDA CASH BRENNDA CASH MC GRATH AK 99627-0163 DFG 830.00 25572851 73657 - JANITORIAL/CARETAKER 01/09/2014 BRIAN M MOODY BRIAN M MOODY PALMER AK 99645-0919 DOC 237.30 25572112 72112 - SURFACE TRANSPORT 01/09/2014 BRIAN M MOODY BRIAN M MOODY PALMER AK 99645-0919 DOC "1,222.00" 25572112 72114 - MEALS & INCIDENTALS 01/09/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 237.00 25572418 74754 - PARTS AND SUPPLIES 01/09/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 569.20 25572419 74754 - PARTS AND SUPPLIES 01/09/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DNR 778.95 25572819 73530 - HEATING OIL 01/09/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 HSS "11,662.00" 25572083 77114 - SOCIAL ASSISTANCE 01/09/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 HSS 510.17 25572454 73402 - LOCAL/EQUIP CHARGES 01/09/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 134.40 03319258 74229 - BUSINESS SUPPLIES 01/09/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 68.82 25572824 74700 - ELECTRICAL 01/09/2014 BUCKLAND IRA COUNCIL BUCKLAND IRA COUNCIL BUCKLAND AK 99727-0067 DEC "2,385.00" 25571980 77132 - MATERIALS (MAT) 01/09/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 LAA 150.00 25572628 73657 - JANITORIAL/CARETAKER 01/09/2014 BUZZBIZZ STUDIOS BUZZBIZZ STUDIOS LLC ANCHORAGE AK 99501-2133 DEC 45.00 03318323 73756 - PRINT/COPY/GRAPHICS 01/09/2014 CABLE GUY TOWING AND RECOVERY LLC CABLE GUY TOWING AND RECOVERY LLC DELTA JCT AK 99737-0798 DPS 125.00 25571952 73691 - OTH EQUIP/MACHINERY 01/09/2014 CALIFORNIA CONTRACTORS SUPPLIES INC CALIFORNIA CONTRACTORS SUPPLIES INC VAN NUYS CA 91405-1008 DFG 199.70 25572036 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 279.31 25571902 73677 - OFFICE FURN & EQUIP 01/09/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 290.43 25571904 73677 - OFFICE FURN & EQUIP 01/09/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 356.87 25572086 74229 - BUSINESS SUPPLIES 01/09/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC "10,085.00" 25571681 73677 - OFFICE FURN & EQUIP 01/09/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 103.75 25571692 73677 - OFFICE FURN & EQUIP 01/09/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 600.00 03313437 73668 - ROOM/SPACE 01/09/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 269.85 03313440 72113 - LODGING 01/09/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 10.00 25571772 74229 - BUSINESS SUPPLIES 01/09/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 39.39 03312188 74754 - PARTS AND SUPPLIES 01/09/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT 73.75 03318787 74229 - BUSINESS SUPPLIES 01/09/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 639.90 25571741 74490 - NON-FOOD SUPPLIES 01/09/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 225.82 25571741 74525 - NON-LAB SUPPLIES 01/09/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,145.79" 25571742 74490 - NON-FOOD SUPPLIES 01/09/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 445.69 25571742 74525 - NON-LAB SUPPLIES 01/09/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 442.60 25571767 74485 - CLEANING 01/09/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,796.48" 25571767 74490 - NON-FOOD SUPPLIES 01/09/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 270.60 25571767 74525 - NON-LAB SUPPLIES 01/09/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 740.77 25571800 74490 - NON-FOOD SUPPLIES 01/09/2014 CARIBOU HILLS CABIN HOPPERS CARIBOU HILLS CABIN HOPPERS CLAM GULCH AK 99568-0375 DNR "29,887.66" 25572133 77434 - NATURAL RESOURCES 01/09/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 HSS 315.00 03318661 72113 - LODGING 01/09/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 HSS 225.00 03318663 72112 - SURFACE TRANSPORT 01/09/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 HSS 105.00 03318664 72113 - LODGING 01/09/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 HSS 75.00 03318665 72112 - SURFACE TRANSPORT 01/09/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT "4,217.71" 25572113 73226 - FREIGHT 01/09/2014 CARL ROBERTS CARL ROBERTS FAIRBANKS AK 99711-0485 DFG 136.00 25572891 72114 - MEALS & INCIDENTALS 01/09/2014 CAROLINA RUSSELL JUNEAU AK 99801-9166 DOA 25.00 25572109 72112 - SURFACE TRANSPORT 01/09/2014 CAROLINA RUSSELL JUNEAU AK 99801-9166 DOA 168.00 25572109 72114 - MEALS & INCIDENTALS 01/09/2014 CAROL J WALDO WALDO ENTERPRISES HAINES AK 99827-1082 DFG 350.00 25572723 73656 - SNOW REMOVAL 01/09/2014 CASTLE PROPERTIES INC ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-7063 HSS 100.00 25572283 73668 - ROOM/SPACE 01/09/2014 CATHERINE RHODES RHODES CONSULTING PALMER AK 99645-4202 EED "8,000.00" 25572717 73753 - PROGRAM MGMT/CONSULT 01/09/2014 CATHERINE S GRAY WASILLA AK 99654-1360 HSS 164.76 25572014 72112 - SURFACE TRANSPORT 01/09/2014 C D F GENERAL CONTRACTORS INC C D F INC ANCHORAGE AK 99521-1586 HSS "8,400.00" 25571957 73660 - OTHER REPAIRS/MAINT 01/09/2014 C D F GENERAL CONTRACTORS INC C D F INC ANCHORAGE AK 99521-1586 HSS 500.00 25571958 73660 - OTHER REPAIRS/MAINT 01/09/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAW 479.20 25571926 74233 - INFO TECH EQUIPMENT 01/09/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOR 287.64 25572041 74233 - INFO TECH EQUIPMENT 01/09/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 CED "1,132.01" 25572416 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 350.00 25572015 73026 - TRAINING/CONFERENCES 01/09/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 85.22 25571908 73177 - MEDICAL 01/09/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 85.22 25571909 73177 - MEDICAL 01/09/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 85.22 25571910 73177 - MEDICAL 01/09/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 85.22 25571911 73177 - MEDICAL 01/09/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 85.22 25571912 73177 - MEDICAL 01/09/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 85.22 25571913 73177 - MEDICAL 01/09/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 15.05 03313592 74754 - PARTS AND SUPPLIES 01/09/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DFG "1,198.50" 25571830 73756 - PRINT/COPY/GRAPHICS 01/09/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA 664.30 25572468 73681 - OTH EQUIP/MACHINERY 01/09/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA "1,723.59" 25572468 74754 - PARTS AND SUPPLIES 01/09/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DFG "4,950.00" 25571752 73660 - OTHER REPAIRS/MAINT 01/09/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 15.50 03314514 72112 - SURFACE TRANSPORT 01/09/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 HSS 301.50 03318055 77252 - LODGING/MEALS (TAX) 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "2,175.08" 25572344 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 223.58 25572349 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR 674.40 25572065 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR 206.88 25572275 74229 - BUSINESS SUPPLIES 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 101.99 03319049 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 280.14 03319051 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR -300.84 03319276 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 619.07 25571824 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 64.99 25571825 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,779.75" 25572577 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 90.24 25571715 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 257.39 25571718 74233 - INFO TECH EQUIPMENT 01/09/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 88.69 25571719 74233 - INFO TECH EQUIPMENT 01/09/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 96.19 03312473 74607 - OTHER SAFETY 01/09/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS -23.50 03318064 74482 - CLOTHING & UNIFORMS 01/09/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 41.19 03318451 74482 - CLOTHING & UNIFORMS 01/09/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS 41.89 03318458 74482 - CLOTHING & UNIFORMS 01/09/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 HSS "1,600.20" 25572262 77121 - CLIENT SERVICES 01/09/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "22,274.72" 25572517 77435 - DEVELOPMENT 01/09/2014 CHRISTINE F WALKER PALMER AK 99645-1693 EED "7,000.00" 25572714 73753 - PROGRAM MGMT/CONSULT 01/09/2014 CHUCK READER Q TRUCKING COMPANY NOME AK 99762-0991 DOT "8,795.00" 25572128 73691 - OTH EQUIP/MACHINERY 01/09/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 281.94 25572312 73526 - ELECTRICITY 01/09/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG "1,806.02" 25572316 73526 - ELECTRICITY 01/09/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG "1,025.11" 25572320 73526 - ELECTRICITY 01/09/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 146.91 25571786 73526 - ELECTRICITY 01/09/2014 CINDY MURPHY-FOX CINDY MURPHY-FOX WASILLA AK 99654-6937 DOL 213.01 25571945 72112 - SURFACE TRANSPORT 01/09/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 77.57 25571679 74700 - ELECTRICAL 01/09/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 184.56 25571679 74754 - PARTS AND SUPPLIES 01/09/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 45.64 25571679 74759 - PAINT & PRESERVATIVE 01/09/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DNR 468.00 03319224 73029 - MEMBERSHIPS 01/09/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DOT "24,013.50" 25571964 73755 - SAFETY SERVICES 01/09/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DOT "24,013.50" 25571965 73755 - SAFETY SERVICES 01/09/2014 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 DPS 130.00 03285775 73668 - ROOM/SPACE 01/09/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 597.29 25571728 73527 - WATER & SEWAGE 01/09/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 0.05 25572074 73062 - INTEREST EXPENSE 01/09/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 1.00 25572074 73666 - LAND 01/09/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "3,424.04" 25572462 73753 - PROGRAM MGMT/CONSULT 01/09/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 649.00 25572625 73527 - WATER & SEWAGE 01/09/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "66,143.24" 25572194 77435 - DEVELOPMENT 01/09/2014 CITY OF BELLINGHAM CITY OF BELLINGHAM BELLINGHAM WA 98227-5388 DOT 67.94 03318783 73527 - WATER & SEWAGE 01/09/2014 CITY OF BUCKLAND CITY OF BUCKLAND BUCKLAND AK 99727-0049 DEC "2,563.44" 25571978 77136 - EQUIP RENTAL (EQR) 01/09/2014 CITY OF BUCKLAND CITY OF BUCKLAND BUCKLAND AK 99727-0049 DEC "6,900.00" 25571982 77134 - MIS CON/SUB SVC(CSM) 01/09/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS "1,110.00" 25571868 73451 - ADVERTISING 01/09/2014 CITY OF GOLOVIN CITY OF GOLOVIN GOLOVIN AK 99762-6059 CED "104,231.00" 25571989 77191 - REV SHARING AS 29.60 01/09/2014 CITY OF GOLOVIN CITY OF GOLOVIN GOLOVIN AK 99762-6059 CED "20,201.55" 25572019 77191 - REV SHARING AS 29.60 01/09/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR 57.02 25572881 73527 - WATER & SEWAGE 01/09/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 57.02 25572193 73527 - WATER & SEWAGE 01/09/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 50.31 25572195 73527 - WATER & SEWAGE 01/09/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 273.14 25572215 73526 - ELECTRICITY 01/09/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 145.75 25572313 73527 - WATER & SEWAGE 01/09/2014 CITY OF KASAAN CITY OF KASAAN KASAAN AK 99950-0340 CED "1,155.61" 25572525 77435 - DEVELOPMENT 01/09/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 132.90 25571734 73528 - DISPOSAL 01/09/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAW 328.24 25571862 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 171.74 25571907 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 743.89 25571961 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 193.83 25572931 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 24.95 25572931 73403 - DATA/NETWORK 01/09/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DEC "8,495.68" 25571792 74607 - OTHER SAFETY 01/09/2014 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 DOT 85.20 25572356 73526 - ELECTRICITY 01/09/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DNR "1,211.81" 03319170 73688 - AIRCRAFT 01/09/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 EED "429,566.00" 25572039 77431 - EDUCATION 01/09/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 312.12 25572090 73527 - WATER & SEWAGE 01/09/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 84.20 25572090 73528 - DISPOSAL 01/09/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG "16,262.25" 25572289 73064 - SUBRECPNT AGRMT TXBL 01/09/2014 CLAY SCHLEDEWITZ CLAYS PROPERTY SERVICE TOK AK 99780-0566 DFG 650.00 25572853 73657 - JANITORIAL/CARETAKER 01/09/2014 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "24,392.24" 25572188 75600 - CONSTRUCTION 01/09/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 142.68 25572883 73527 - WATER & SEWAGE 01/09/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 172.00 25572811 73177 - MEDICAL 01/09/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 47.00 25572816 73177 - MEDICAL 01/09/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 47.00 25572821 73177 - MEDICAL 01/09/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 47.00 25572826 73177 - MEDICAL 01/09/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 87.00 25572831 73177 - MEDICAL 01/09/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DOR "3,807.00" 25572024 73756 - PRINT/COPY/GRAPHICS 01/09/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 297.00 03318768 72113 - LODGING 01/09/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED -71.97 03318679 72113 - LODGING 01/09/2014 COMMONWEALTH OF VIRGINIA VIRGINIA DEPARTMENT OF TAXATION RICHMOND VA 23261-7264 DOF 523.48 25573130 21109 - ST INC WITHD TX-VA 01/09/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DNR 14.95 25572089 74754 - PARTS AND SUPPLIES 01/09/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC 390.00 25571675 73026 - TRAINING/CONFERENCES 01/09/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DEC 390.00 25571676 73026 - TRAINING/CONFERENCES 01/09/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "14,806.17" 25572704 73152 - IT CONSULTING 01/09/2014 COMPUTERWERKS INC COMPUTERWERKS INC FAIRBANKS AK 99701-7334 DNR 75.00 03319027 74233 - INFO TECH EQUIPMENT 01/09/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DPS 254.78 03314902 74701 - PLUMBING 01/09/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DEC 212.00 25571969 77132 - MATERIALS (MAT) 01/09/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DEC "5,500.00" 25571971 77132 - MATERIALS (MAT) 01/09/2014 CONTAINER SPECIALTIES OF ALASKA INC CONTAINER SPECIALTIES OF ALASKA INC ANCHORAGE AK 99507-3129 DOA "2,865.00" 25572480 73226 - FREIGHT 01/09/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 HSS 285.00 03318193 77252 - LODGING/MEALS (TAX) 01/09/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DNR 637.36 25572885 73526 - ELECTRICITY 01/09/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 319.77 25572446 73403 - DATA/NETWORK 01/09/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 251.86 25572450 73402 - LOCAL/EQUIP CHARGES 01/09/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 49.14 25571921 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CORALITA OWEN CORALITA OWEN KETCHIKAN AK 99901-1303 DOT 27.00 25572483 72112 - SURFACE TRANSPORT 01/09/2014 CORALITA OWEN CORALITA OWEN KETCHIKAN AK 99901-1303 DOT 109.00 25572483 72113 - LODGING 01/09/2014 CORALITA OWEN CORALITA OWEN KETCHIKAN AK 99901-1303 DOT 11.29 25572483 72114 - MEALS & INCIDENTALS 01/09/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 HSS 506.94 25572467 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 40.74 25572321 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 268.68 25572322 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 40.74 25572325 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 40.74 25572333 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 40.74 25572334 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 216.91 25572336 73402 - LOCAL/EQUIP CHARGES 01/09/2014 CORNERSTONE GENERAL CONTRACTORS INC CORNERSTONE GENERAL CONTRACTORS INC ANCHORAGE AK 99503-7222 DOT "695,346.00" 25572382 75600 - CONSTRUCTION 01/09/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 03318150 72112 - SURFACE TRANSPORT 01/09/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 75.40 03317488 72112 - SURFACE TRANSPORT 01/09/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 27.95 03317490 72112 - SURFACE TRANSPORT 01/09/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 34.45 03317718 72112 - SURFACE TRANSPORT 01/09/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 34.45 03315922 72112 - SURFACE TRANSPORT 01/09/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 125.97 03312195 72112 - SURFACE TRANSPORT 01/09/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 27.95 03313484 72112 - SURFACE TRANSPORT 01/09/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 MVA 23.54 03317526 72112 - SURFACE TRANSPORT 01/09/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 243.44 25572604 74490 - NON-FOOD SUPPLIES 01/09/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 390.26 25572076 74481 - FOOD SUPPLIES 01/09/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 438.99 25572078 74481 - FOOD SUPPLIES 01/09/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 644.00 25572081 74481 - FOOD SUPPLIES 01/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 94.24 03319016 74753 - BOTTLED GAS 01/09/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 82.00 03319016 74754 - PARTS AND SUPPLIES 01/09/2014 CPXI ADREADY ACQUISITION LLC CPXI ADREADY ACQUISITION LLC DALLAS TX 75312-3052 CED "5,919.43" 25572372 73753 - PROGRAM MGMT/CONSULT 01/09/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOL 458.98 25571693 74754 - PARTS AND SUPPLIES 01/09/2014 CRIQUETTE SUE HOCH FIRST STEPS HOME DAY CARE EAGLE RIVER AK 99577-8132 HSS 136.80 25572037 77121 - CLIENT SERVICES 01/09/2014 CRIS FRY SILVER DOLLAR VENDING SEWARD AK 99664-2496 DOL "3,000.00" 25572093 73677 - OFFICE FURN & EQUIP 01/09/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 MVA 8.80 03317617 72112 - SURFACE TRANSPORT 01/09/2014 CRUZ CONSTRUCTION CRUZ CONSTRUCTION PALMER AK 99645-7715 DOT "71,318.40" 25572746 75600 - CONSTRUCTION 01/09/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "5,176.90" 25572420 75535 - 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BUILDING MATERIALS 01/09/2014 DAVID BEDFORD JUNEAU AK 99801-8012 DFG "4,850.00" 25572286 73751 - CONSERVATION/ENVIRN 01/09/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 252.00 25572045 72114 - MEALS & INCIDENTALS 01/09/2014 DAVID J BOYD SOHOUTSOKI EDUCATONAL SERVICES FAIRBANKS AK 99710-0138 EED "7,000.00" 25572709 73753 - PROGRAM MGMT/CONSULT 01/09/2014 DAVID L SHERBAHN DAVID L SHERBAHN WASILLA AK 99687-9283 DPS -11.50 25572245 72412 - SURFACE TRANSPORT 01/09/2014 DAVID L SHERBAHN DAVID L SHERBAHN WASILLA AK 99687-9283 DPS 142.00 25572245 72414 - MEALS & INCIDENTALS 01/09/2014 DEAN TRAVIS GATES DEAN TRAVIS GATES ANCHORAGE AK 99508-2321 HSS 218.00 25572629 72124 - MEALS & INCIDENTALS 01/09/2014 DEBORAH C RUMBO DEBORAH C RUMBO WASILLA AK 99687-7456 HSS 237.31 25572169 72112 - SURFACE TRANSPORT 01/09/2014 DEBRA K HAWKINS INDIVIDUALIZED EDUCATIONAL SERVICE FAIRBANKS AK 99709-4621 EED "8,000.00" 25572510 73753 - PROGRAM MGMT/CONSULT 01/09/2014 DEE LONGENBAUGH AK HISTORICAL COMMISSION MEMBER JUNEAU AK 99801-1628 DNR -44.50 25572001 72123 - LODGING 01/09/2014 DEE LONGENBAUGH AK HISTORICAL COMMISSION MEMBER JUNEAU AK 99801-1628 DNR 120.00 25572001 72124 - MEALS & INCIDENTALS 01/09/2014 DEE LONGENBAUGH AK HISTORICAL COMMISSION MEMBER JUNEAU AK 99801-1628 DNR 30.00 25572001 72125 - TAXABLE PER DIEM 01/09/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 EED "10,503.62" 25572578 73530 - HEATING OIL 01/09/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DNR "1,175.80" 25572887 73530 - HEATING OIL 01/09/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "1,596.93" 25572376 74752 - LUBE OILS/GREASE/SOL 01/09/2014 DEMOCRITA T MILLER ANCHORAGE AK 99507-2156 HSS 124.50 25572054 77121 - CLIENT SERVICES 01/09/2014 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS 483.66 25571924 73753 - PROGRAM MGMT/CONSULT 01/09/2014 DENNIS MAYER D & L RENTALS JUNEAU AK 99801-9517 DPS 250.00 25571879 73667 - STRUCTURE/INFRASTRC 01/09/2014 DENNIS SHEPARD DENNIS SHEPARD FAIRBANKS AK 99701-3619 DEC 3.39 25571712 72112 - 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PARTS AND SUPPLIES 01/09/2014 DIGITAL MATRIX SYSTEMS INC DIGITAL MATRIX SYSTEMS INC ADDISON TX 75001-6466 DOR 15.00 25572068 73403 - DATA/NETWORK 01/09/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 221.76 03317300 72113 - LODGING 01/09/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03318195 77252 - LODGING/MEALS (TAX) 01/09/2014 DIRECTV LLC LOS ANGELES CA 90060-0036 HSS 125.98 25572408 73157 - TELEVISION 01/09/2014 DISTRICT OF COLUMBIA GOVERNMENT DISTRICT OF COLUMBIA GOVERNMENT WASHINGTON DC 20090-6385 DOF "1,444.00" 25573131 21107 - ST INC WH TX-WASH DC 01/09/2014 DLT SOLUTIONS LLC DLT SOLUTIONS INC ATLANTA GA 30368-2549 DNR 563.32 03319271 73154 - SOFTWARE LICENSING 01/09/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 297.00 03312197 72113 - LODGING 01/09/2014 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 HSS "1,603.40" 25572053 77121 - CLIENT SERVICES 01/09/2014 DOCTOR'S EXCHANGE INC DOCTOR'S EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 238.00 25571898 73755 - SAFETY SERVICES 01/09/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 118.93 25572049 74691 - BUILDING MATERIALS 01/09/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 99.19 25572776 74691 - BUILDING MATERIALS 01/09/2014 DONALD R CAMPBELL WASILLA AK 99687-1045 EED "7,000.00" 25572497 73753 - PROGRAM MGMT/CONSULT 01/09/2014 DROPBOX INC DROPBOX INC LOS ALTOS CA 94022-2750 DNR 99.00 03319257 73405 - OTHER WIRELESS CHRGS 01/09/2014 DUSTIN WOSTER DUSTIN R WOSTER FAIRBANKS AK 99707-1411 DOT 480.00 25572189 72114 - MEALS & INCIDENTALS 01/09/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60055-0001 DPS 161.00 03317064 73157 - TELEVISION 01/09/2014 EDLEN ELECTRICAL EXHIBITION SERVICES EDLEN ELECTRICAL EXHIBITION SERVICES SEATTLE WA 98108-3252 DOL 227.76 03317042 73526 - ELECTRICITY 01/09/2014 ELIZABETH A HARTLEY EAGLE RIVER AK 99577-8016 EED "7,000.00" 25572730 73753 - PROGRAM MGMT/CONSULT 01/09/2014 ELIZABETH BAKALAR ELIZABETH BAKALAR JUNEAU AK 99801-1991 LAW 97.40 25572183 72112 - SURFACE TRANSPORT 01/09/2014 ELIZABETH BAKALAR ELIZABETH BAKALAR JUNEAU AK 99801-1991 LAW 75.00 25572183 72113 - LODGING 01/09/2014 ELIZABETH BAKALAR ELIZABETH BAKALAR JUNEAU AK 99801-1991 LAW 72.00 25572183 72114 - MEALS & INCIDENTALS 01/09/2014 ELIZABETH J BARRY ELIZABETH J BARRY ANCHORAGE AK 99501-0000 LAW 62.74 25571988 72114 - MEALS & INCIDENTALS 01/09/2014 ELLYN K LUNDGREN ELLYN K LUNDGREN ANCHORAGE AK 99501-4243 HSS 70.00 25572140 77253 - LODGING/MEALS(NONTAX 01/09/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "113,231.52" 25572901 75535 - ARCHITECT/ENGINEER 01/09/2014 EMD MILLIPORE CORPORATION MILLIPORE CORPORATION CHICAGO IL 60673-1257 DEC "9,860.06" 25571726 75870 - MEDICAL & SCIENTIFIC 01/09/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 DOA "2,000.00" 25572293 73913 - EMPLOYEE TUITION 01/09/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 583.38 25571827 73154 - SOFTWARE LICENSING 01/09/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 363.84 25572071 73528 - DISPOSAL 01/09/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 67.80 25571775 73528 - DISPOSAL 01/09/2014 ENTERPRISE HOLDINGS INC "NATIONAL CAR RENTAL, ALAMO RENT A CAR," CLAYTON MO 63105-4204 MVA 126.63 03317748 72412 - SURFACE TRANSPORT 01/09/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DPS 305.65 25571880 73755 - SAFETY SERVICES 01/09/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 91.84 03319152 74855 - UNLEADED 01/09/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 17.50 03318153 72112 - SURFACE TRANSPORT 01/09/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 10.50 03315925 72112 - SURFACE TRANSPORT 01/09/2014 ERIC P REITER ERIC P REITER JUNEAU AK 99801-9136 LAA 206.00 25572426 72114 - MEALS & INCIDENTALS 01/09/2014 ERIN COLLEEN ATWOOD ANCHORAGE AK 99504-3232 HSS 218.00 25572817 72124 - MEALS & INCIDENTALS 01/09/2014 ERIN PALMER ANCHORAGE AK 99502-5375 DNR 672.00 25572075 73913 - EMPLOYEE TUITION 01/09/2014 ERIN PALMER ANCHORAGE AK 99502-5375 DNR 453.60 25572079 73913 - EMPLOYEE TUITION 01/09/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DOT "10,830.12" 25572591 75535 - ARCHITECT/ENGINEER 01/09/2014 E&S DIVERSIFIED SERVICES INC MAYFIELDS QUALITY CLEANERS ANCHORAGE AK 99514-0905 DFG 7.71 25571836 73758 - LAUNDRY 01/09/2014 E&S DIVERSIFIED SERVICES INC MAYFIELDS QUALITY CLEANERS ANCHORAGE AK 99514-0905 DFG 7.71 25571837 73758 - LAUNDRY 01/09/2014 EVA LOPEZ-STRUWAY TIARE CHILD CARE ANCHORAGE AK 99502-7255 HSS 111.90 25572252 77121 - CLIENT SERVICES 01/09/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 MVA 14.53 03317535 72112 - SURFACE TRANSPORT 01/09/2014 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 ACS 163.68 25572021 73228 - POSTAGE 01/09/2014 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 ACS 360.24 25572021 73753 - PROGRAM MGMT/CONSULT 01/09/2014 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 ACS "1,800.00" 25572021 73756 - PRINT/COPY/GRAPHICS 01/09/2014 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 ACS 151.34 25572070 73228 - POSTAGE 01/09/2014 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 ACS 299.72 25572070 73753 - PROGRAM MGMT/CONSULT 01/09/2014 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 ACS 397.02 25572070 73756 - PRINT/COPY/GRAPHICS 01/09/2014 EXP US SERVICES INC EXP US SERVICES INC CHICAGO IL 60601-6009 DNR "3,000.00" 25572833 73651 - ARCHITECT/ENGINEER 01/09/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS 137.40 25571954 73177 - MEDICAL 01/09/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 855.73 25572581 77435 - DEVELOPMENT 01/09/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "98,549.53" 25572648 77435 - DEVELOPMENT 01/09/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "9,928.16" 25572649 77431 - 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COURIER 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 65.11 25572863 73227 - COURIER 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.45 25571768 73227 - COURIER 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 15.69 25571770 73227 - COURIER 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 43.35 25571803 73227 - COURIER 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.45 25571804 73227 - COURIER 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 72.87 25572355 73227 - COURIER 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 71.56 25572095 73227 - COURIER 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 64.97 25572838 73226 - FREIGHT 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 35.27 25572607 73228 - POSTAGE 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 231.04 25571884 73227 - COURIER 01/09/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 45.88 25571727 73227 - COURIER 01/09/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DPS 15.00 03315048 74229 - BUSINESS SUPPLIES 01/09/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOL 68.99 03317244 73756 - PRINT/COPY/GRAPHICS 01/09/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC "9,380.60" 25571974 77132 - MATERIALS (MAT) 01/09/2014 FIRST AMERICAN TITLE COMPANY LLC FIRST AMERICAN TITLE COMPANY LLC ANCHORAGE AK 99503-3913 DNR "1,105,060.00" 25572733 75090 - LAND PURCHASES 01/09/2014 FIRST CITY ELECTRIC INC INC PER W-9 KETCHIKAN AK 99901-6145 DOT 58.00 03312154 74754 - PARTS AND SUPPLIES 01/09/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG 394.00 25572609 74523 - LABORATORY SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 HSS 510.71 25571979 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 11.41 25572605 74235 - ITEMS FOR RESALE 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,541.44" 25572605 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 163.77 25572605 74490 - NON-FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 273.19 25572615 74235 - ITEMS FOR RESALE 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "17,564.32" 25572615 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,386.52" 25572615 74490 - NON-FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 42.96 25572715 74490 - NON-FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25572716 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 896.10 25572720 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,301.30" 25572739 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 703.97 25572739 74490 - NON-FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 453.02 25572759 74235 - ITEMS FOR RESALE 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "18,366.11" 25572759 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,251.33" 25572759 74490 - NON-FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 25572764 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25572793 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "7,168.41" 25572082 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 187.42 25572092 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 34.40 25572094 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 68.80 25572096 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "3,967.12" 25572101 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 885.67 25572127 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "3,027.59" 25572130 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,340.70" 25572768 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 594.43 25572768 74490 - NON-FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,346.22" 25572774 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 615.55 25572774 74490 - NON-FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,205.47" 25572778 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 133.20 25572778 74490 - NON-FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,848.61" 25572790 74481 - FOOD SUPPLIES 01/09/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 303.36 25572790 74490 - NON-FOOD SUPPLIES 01/09/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 325.08 03312148 74229 - BUSINESS SUPPLIES 01/09/2014 FORREST POWELL III WASILLA AK 99687-7518 MVA 66.56 25571871 72112 - SURFACE TRANSPORT 01/09/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 HSS 79.00 03318359 72113 - LODGING 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 26.57 03319043 74229 - BUSINESS SUPPLIES 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -26.57 03319044 74229 - BUSINESS SUPPLIES 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 606.04 03315829 72413 - LODGING 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS "1,027.50" 03315830 72413 - LODGING 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS "-1,027.50" 03315831 72413 - LODGING 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -606.04 03315833 72413 - LODGING 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 26.93 03318324 10606 - AUTO PAY SUSPENSE 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -26.93 03318326 10606 - AUTO PAY SUSPENSE 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 78.24 03318327 10606 - AUTO PAY SUSPENSE 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -78.24 03318328 10606 - AUTO PAY SUSPENSE 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 9.95 03318500 10606 - AUTO PAY SUSPENSE 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -9.95 03318501 10606 - AUTO PAY SUSPENSE 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 199.00 03318503 10606 - AUTO PAY SUSPENSE 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -199.00 03318504 10606 - AUTO PAY SUSPENSE 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC 1.00 03318505 10606 - AUTO PAY SUSPENSE 01/09/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC -1.00 03318508 10606 - AUTO PAY SUSPENSE 01/09/2014 FRED E WILEY INC BEN FRANKLIN-JUNEAU JUNEAU AK 99801-1251 GOV 24.15 03318754 74229 - BUSINESS SUPPLIES 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 4.57 03318775 72112 - SURFACE TRANSPORT 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 17.97 03316536 74229 - BUSINESS SUPPLIES 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 221.32 03319031 74481 - FOOD SUPPLIES 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 39.96 03319031 74482 - CLOTHING & UNIFORMS 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 18.38 03319031 74753 - BOTTLED GAS 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 39.99 03319031 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 22.69 03319055 74229 - BUSINESS SUPPLIES 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 3.49 03319225 74752 - LUBE OILS/GREASE/SOL 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 122.42 03319244 74855 - UNLEADED 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 64.34 03319245 74855 - UNLEADED 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 2.19 03319254 74229 - BUSINESS SUPPLIES 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 38.97 03319310 74233 - INFO TECH EQUIPMENT 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 119.97 03319322 74700 - ELECTRICAL 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 47.88 03319322 74752 - LUBE OILS/GREASE/SOL 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 17.49 03313139 74627 - K-9 UNIT 01/09/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 10.63 03318281 74754 - PARTS AND SUPPLIES 01/09/2014 FREEMAN DECORATING SERVICES INC FREEMAN COMPANIES BRAINTREE MA 02184-7537 DOL 892.02 03317007 73452 - PROMOTIONS 01/09/2014 FREEMAN DECORATING SERVICES INC FREEMAN COMPANIES BRAINTREE MA 02184-7537 DOL "1,641.35" 03317036 73452 - PROMOTIONS 01/09/2014 FREEMAN DECORATING SERVICES INC FREEMAN COMPANIES BRAINTREE MA 02184-7537 DOL 533.33 03317421 73452 - PROMOTIONS 01/09/2014 FREQUENCY FINDER RADIO SOFT / AASHTO TOCCOA GA 30577-9055 DOA 5.00 25572573 73062 - INTEREST EXPENSE 01/09/2014 FREQUENCY FINDER RADIO SOFT / AASHTO TOCCOA GA 30577-9055 DOA 230.00 25572573 73681 - OTH EQUIP/MACHINERY 01/09/2014 FRIENDS OF THE JESSE LEE HOME ANCHORAGE AK 99501-2157 CED "255,842.00" 25572198 77121 - CLIENT SERVICES 01/09/2014 FRONTIER COMPUTING LLC MACHAUS OF FAIRBANKS FAIRBANKS AK 99701-3163 DNR 120.00 03319029 74233 - INFO TECH EQUIPMENT 01/09/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DNR 15.31 25572098 74754 - PARTS AND SUPPLIES 01/09/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DPS -97.71 03314562 74701 - PLUMBING 01/09/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DPS -51.01 03314566 74701 - PLUMBING 01/09/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "1,100.00" 25572911 73668 - ROOM/SPACE 01/09/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "6,168.75" 25571652 74482 - CLOTHING & UNIFORMS 01/09/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 750.00 25571652 74607 - OTHER SAFETY 01/09/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,585.42" 25571672 74482 - CLOTHING & UNIFORMS 01/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 12.46 03317486 72112 - SURFACE TRANSPORT 01/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 MVA 21.38 03317740 72412 - SURFACE TRANSPORT 01/09/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 6.90 03313487 72112 - SURFACE TRANSPORT 01/09/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 DOT 17.50 25572506 73227 - COURIER 01/09/2014 GAYLA NAUSKA NAUSKA COUNSELING ANCHORAGE AK 99521-2363 HSS 630.00 25572276 77622 - DIAGNOS/TREAT (TAX) 01/09/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 DPS 5.13 03318715 73401 - LONG DISTANCE 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 559.96 25572553 73403 - DATA/NETWORK 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 827.97 25572566 73401 - LONG DISTANCE 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 33.64 25572566 73402 - LOCAL/EQUIP CHARGES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 9.64 25572576 73401 - LONG DISTANCE 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.00 25572476 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "72,653.00" 25572502 73681 - OTH EQUIP/MACHINERY 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 159.30 25572707 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 83.06 25571858 73157 - TELEVISION 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 159.13 25571859 73157 - TELEVISION 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 94.55 25571860 73157 - TELEVISION 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 79.87 25571861 73157 - TELEVISION 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 343.00 25571874 73403 - DATA/NETWORK 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 784.00 25572020 73403 - DATA/NETWORK 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 521.15 25572199 73401 - LONG DISTANCE 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW "2,200.00" 25572199 73403 - DATA/NETWORK 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 208.89 25571646 73401 - LONG DISTANCE 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 194.98 25571646 73403 - DATA/NETWORK 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,500.00" 25572284 73403 - DATA/NETWORK 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,568.00" 25572298 73403 - DATA/NETWORK 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 274.56 25572798 73157 - TELEVISION 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 97.04 25572146 73157 - TELEVISION 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.66 25571731 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 53.79 25571732 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 85.54 25571765 73157 - TELEVISION 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 101.58 25571872 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.59 25571905 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 534.00 25571906 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.72 25571917 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.13 25571962 73157 - TELEVISION 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 99.06 25571981 73157 - TELEVISION 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "12,554.00" 25571983 73403 - DATA/NETWORK 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.93 25571985 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.79 25572002 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.93 25572004 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.29 25572358 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.93 25572359 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 205.61 25572360 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "4,141.78" 25572364 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 810.30 25572368 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.22 25572371 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.93 25572373 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 758.03 25572725 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 61.03 25572784 73401 - LONG DISTANCE 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 406.37 25572795 73401 - LONG DISTANCE 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 110.19 25572795 73402 - LOCAL/EQUIP CHARGES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 134.50 25572953 73404 - CELLULAR PHONES 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.16 25572955 73401 - LONG DISTANCE 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.07 25572773 73157 - TELEVISION 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 181.29 25572804 73401 - LONG DISTANCE 01/09/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 78.92 25571919 73404 - 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PROMOTIONS 01/09/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 150.00 03318579 72121 - AIRFARE 01/09/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS 5.00 25572277 73152 - IT CONSULTING 01/09/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "12,096.77" 25572747 73660 - OTHER REPAIRS/MAINT 01/09/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "5,564.52" 25572751 73660 - OTHER REPAIRS/MAINT 01/09/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "1,693.55" 25572754 73660 - OTHER REPAIRS/MAINT 01/09/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA 483.87 25572756 73660 - OTHER REPAIRS/MAINT 01/09/2014 INTRAFISH MEDIA INTRAFISH MEDIA SEATTLE WA 98109-4343 CED 390.00 25572762 74236 - SUBSCRIPTIONS 01/09/2014 INTRAFISH MEDIA INTRAFISH MEDIA SEATTLE WA 98109-4343 CED "4,888.00" 25572766 73451 - ADVERTISING 01/09/2014 ISLAND PHARMACY INC ISLAND PHARMACY INC KETCHIKAN AK 99901-5635 HSS 59.80 25571798 77622 - DIAGNOS/TREAT (TAX) 01/09/2014 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DPS 65.15 03313039 74855 - UNLEADED 01/09/2014 JAIME WATTS JAIME WATTS JUNEAU AK 99801-9727 DOL 3.62 25571743 72112 - SURFACE TRANSPORT 01/09/2014 JAIME WATTS JAIME WATTS JUNEAU AK 99801-9727 DOL 240.00 25571743 72114 - MEALS & INCIDENTALS 01/09/2014 JAMES D BRACKETT JAMES D BRACKETT JUNEAU AK 99801-8804 DOT 150.00 25572305 73177 - MEDICAL 01/09/2014 JAMES EDWARD DOOLEY ANCHORAGE AK 99518-1621 HSS 640.00 25572529 73452 - PROMOTIONS 01/09/2014 JAMES E KIMES STATE EMPLOYEE KENAI AK 99611-7028 DOC 8.83 25571656 72112 - SURFACE TRANSPORT 01/09/2014 JAMES E KIMES STATE EMPLOYEE KENAI AK 99611-7028 DOC 30.00 25571656 72113 - LODGING 01/09/2014 JAMES E KIMES STATE EMPLOYEE KENAI AK 99611-7028 DOC 132.00 25571656 72114 - MEALS & INCIDENTALS 01/09/2014 JAMES M PANOAM CI NUER BEN AMERICA DAYCARE SRV ANCHORAGE AK 99504-4108 HSS 511.50 25572263 77121 - CLIENT SERVICES 01/09/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 15.46 25572099 74485 - CLEANING 01/09/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 35.97 25572099 74754 - PARTS AND SUPPLIES 01/09/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 159.98 25572099 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 JAMES W THOMPSON JAMES W THOMPSON MD AUKE BAY AK 99821-0427 HSS "1,000.00" 25571932 73177 - MEDICAL 01/09/2014 JAMIE M HENDRICK LIL HOUSE ON THE MEADOW WASILLA AK 99654-0723 HSS 164.99 25572251 77121 - CLIENT SERVICES 01/09/2014 JAMI L PLINNEKE PETERSBURG AK 99833-1656 DOT 85.69 25572292 72113 - LODGING 01/09/2014 JANE KRISE KRISE DAY CARE HOME ANCHORAGE AK 99502-4453 HSS 47.10 25572258 77121 - CLIENT SERVICES 01/09/2014 JARED F DUQUETTE MADISON WI 53704-5108 DFG 131.00 25572559 72124 - MEALS & INCIDENTALS 01/09/2014 JARED F DUQUETTE MADISON WI 53704-5108 DFG 25.00 25572559 72126 - NONTAX REIMBURSEMENT 01/09/2014 JARED IGLEHART J&R ENTERPRISES ANCHORAGE AK 99507-7319 HSS 850.00 25572299 74691 - BUILDING MATERIALS 01/09/2014 JASPER MOUNTAIN JASPER MOUNTAIN JASPER OR 97438-9751 HSS "1,860.00" 25572895 77300 - FOSTER/ADOPT(NONTAX) 01/09/2014 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-3400 HSS 101.16 25572278 73756 - PRINT/COPY/GRAPHICS 01/09/2014 JC PENNEY COMPANY INC JC PENNEY COMPANY INC ANCHORAGE AK 99501-2310 DOC 45.00 03284723 74525 - NON-LAB SUPPLIES 01/09/2014 JEANNE GERHARDT-CYRUS KOBUK VALLEY CONSULTING KIANA AK 99749-0015 HSS 275.00 25572812 72124 - MEALS & INCIDENTALS 01/09/2014 JEFFCO INC ANCHORAGE AK 99519-0951 DEC "1,722.00" 25571724 73656 - SNOW REMOVAL 01/09/2014 JEFFCO INC ANCHORAGE AK 99519-0951 DEC "3,444.00" 25571725 73656 - SNOW REMOVAL 01/09/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR 432.79 25571658 72112 - SURFACE TRANSPORT 01/09/2014 JENNIFER S CARLSON CHUGIAK AK 99567-0873 EED "7,000.00" 25572711 73753 - PROGRAM MGMT/CONSULT 01/09/2014 JEREMY STONE JEREMY STONE ANCHOR POINT AK 99556-1237 DPS 92.00 25572011 72114 - MEALS & INCIDENTALS 01/09/2014 JEROME D JACKSON MEDICAL CENTER PHARMACY FAIRBANKS AK 99701-4054 HSS 203.79 25571851 77290 - MEDICAL SVCS (TAX) 01/09/2014 JEROME D JACKSON MEDICAL CENTER PHARMACY FAIRBANKS AK 99701-4054 HSS 315.89 25571852 77290 - MEDICAL SVCS (TAX) 01/09/2014 JEROME D JACKSON MEDICAL CENTER PHARMACY FAIRBANKS AK 99701-4054 HSS 209.59 25571853 77290 - MEDICAL SVCS (TAX) 01/09/2014 JEROME D JACKSON MEDICAL CENTER PHARMACY FAIRBANKS AK 99701-4054 HSS 19.90 25571855 77290 - MEDICAL SVCS (TAX) 01/09/2014 JEROME D JACKSON MEDICAL CENTER PHARMACY FAIRBANKS AK 99701-4054 HSS 6.09 25571856 74523 - LABORATORY SUPPLIES 01/09/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 MVA 100.00 25571925 73660 - OTHER REPAIRS/MAINT 01/09/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DOT 19.99 25572432 74754 - PARTS AND SUPPLIES 01/09/2014 JESSICA ANN BOGARD ADDRESS VERIFIED BY VENDOR DOUGLAS AK 99824-5012 HSS 139.00 03318764 72113 - 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MEALS & INCIDENTALS 01/09/2014 JO ELLEN HANRAHAN JO ELLEN HANRAHAN DOUGLAS AK 99824-0484 CED 212.00 25572163 72114 - MEALS & INCIDENTALS 01/09/2014 JO ELLEN HANRAHAN JO ELLEN HANRAHAN DOUGLAS AK 99824-0484 CED 212.00 25572165 72114 - MEALS & INCIDENTALS 01/09/2014 JO ELLEN HANRAHAN JO ELLEN HANRAHAN DOUGLAS AK 99824-0484 CED 148.00 25572167 72114 - MEALS & INCIDENTALS 01/09/2014 JOHN DEXTER NIELSEN PALMER AK 99645-8518 EED "7,000.00" 25572507 73753 - PROGRAM MGMT/CONSULT 01/09/2014 JOHN ISAAK JR JOHN ISAAK JR DOUGLAS AK 99824-0275 DOT 32.00 25572375 72414 - MEALS & INCIDENTALS 01/09/2014 JOHN KESSELRING SOUTHEAST PSYCHOLOGICAL SERVICES JUNEAU AK 99801-1304 HSS "3,500.00" 25571849 77624 - ASSESSMENT (TAXABLE) 01/09/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 11.30 25571876 72112 - SURFACE TRANSPORT 01/09/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 60.00 25571876 72114 - MEALS & INCIDENTALS 01/09/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 11.30 25571914 72412 - SURFACE TRANSPORT 01/09/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 89.00 25571914 72414 - MEALS & INCIDENTALS 01/09/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 15.82 25571947 72412 - SURFACE TRANSPORT 01/09/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 173.00 25571947 72414 - MEALS & INCIDENTALS 01/09/2014 JOHN M STROBEL HOMER AK 99603-3570 HSS 117.33 25572266 77121 - CLIENT SERVICES 01/09/2014 JOHNNY R HAYES KOTZEBUE AK 99752-0272 LAW 88.00 25571678 72114 - MEALS & INCIDENTALS 01/09/2014 JOHN R HOFFMAN JOHN R HOFFMAN GLENNALLEN AK 99588-0162 DOT 302.84 25572780 72112 - SURFACE TRANSPORT 01/09/2014 JOHN R HOFFMAN JOHN R HOFFMAN GLENNALLEN AK 99588-0162 DOT 196.00 25572780 72114 - MEALS & INCIDENTALS 01/09/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 102.50 03318818 72114 - MEALS & INCIDENTALS 01/09/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 43.00 03318829 72114 - MEALS & INCIDENTALS 01/09/2014 JOHN R WRIGHT JOHN R WRIGHT ANCHORAGE AK 99503-4149 DOL 56.00 25572410 72114 - MEALS & INCIDENTALS 01/09/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC "2,822.00" 25571648 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 JOHN T WRIGHT JOHN T WRIGHT JUNEAU AK 99801-9050 LAA 213.00 25572492 72414 - MEALS & INCIDENTALS 01/09/2014 JOSEPH BALASH JOSEPH BALASH ANCHORAGE AK 99524-3976 DNR 104.00 25571993 72114 - MEALS & INCIDENTALS 01/09/2014 JOSEPH BALASH JOSEPH BALASH ANCHORAGE AK 99524-3976 DNR 92.00 25571996 72114 - MEALS & INCIDENTALS 01/09/2014 JOSEPH MCCOY R&L MCCOY STORE SELAWIK AK 99770-0019 DPS 500.00 25572129 73530 - HEATING OIL 01/09/2014 JOSEPH STRATMAN JOSEPH STRATMAN PETERSBURG AK 99833-1736 DFG 33.75 25571788 72112 - SURFACE TRANSPORT 01/09/2014 JOSEPH STRATMAN JOSEPH STRATMAN PETERSBURG AK 99833-1736 DFG 256.00 25571788 72114 - MEALS & INCIDENTALS 01/09/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 30.00 25571986 72113 - LODGING 01/09/2014 JOSHUA D TRIGG JOSHUA D TRIGG BETHEL AK 99559-3632 DPS 240.00 25571986 72114 - MEALS & INCIDENTALS 01/09/2014 JUDITH CHAPMAN JUDITH CHAPMAN EAGLE RIVER AK 99577-9428 DOT 90.00 25571895 72113 - 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NON-LAB SUPPLIES 01/09/2014 JUNEAU DRUG CO INC JUNEAU DRUG CO JUNEAU AK 99801-1228 HSS 781.51 25572240 77622 - DIAGNOS/TREAT (TAX) 01/09/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 99.00 03319265 74229 - BUSINESS SUPPLIES 01/09/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 795.00 25572788 74233 - INFO TECH EQUIPMENT 01/09/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 99.00 03313482 72113 - LODGING 01/09/2014 JUSTIN BRANDT JUSTIN BRANDT BETHEL AK 99559-1765 DOL 15.00 25571763 72112 - SURFACE TRANSPORT 01/09/2014 JUSTIN CRAWFORD JUSTIN CRAWFORD FAIRBANKS AK 99701-1551 DFG 520.33 25571695 72414 - MEALS & INCIDENTALS 01/09/2014 JUSTINE ANNE SHEEHAN JUSTINE ANNE SHEEHAN BARROW AK 99723-0750 HSS 218.00 25572836 72124 - MEALS & INCIDENTALS 01/09/2014 KAREN ZIEMLAK DOYLE WASILLA AK 99654-3636 EED "7,000.00" 25572721 73753 - PROGRAM MGMT/CONSULT 01/09/2014 KATHLEEN L GARCIA OUR PROMISES DAYCARE SITKA AK 99835-9794 HSS 231.23 25572066 77121 - CLIENT SERVICES 01/09/2014 KATHLEEN M DUNN ANCHORAGE AK 99515-2331 CED -5.51 25572181 72113 - LODGING 01/09/2014 KATHLEEN M DUNN ANCHORAGE AK 99515-2331 CED 20.75 25572181 72411 - AIRFARE 01/09/2014 KATHLEEN M DUNN ANCHORAGE AK 99515-2331 CED 321.00 25572181 72414 - MEALS & INCIDENTALS 01/09/2014 KATHLEEN THOMAS ANCHORAGE AK 99517-1653 HSS 195.60 25572249 77121 - CLIENT SERVICES 01/09/2014 KATHRYN CURRY KATHRYN CURRY EAGLE RIVER AK 99577-8088 DOR 602.88 25571661 72112 - SURFACE TRANSPORT 01/09/2014 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 195.00 25572586 73177 - MEDICAL 01/09/2014 KELLY J MCCANN ANCHORAGE AK 99503-1730 LAW 52.00 25571875 72412 - SURFACE TRANSPORT 01/09/2014 KELLY J MCCANN ANCHORAGE AK 99503-1730 LAW 165.00 25571875 72414 - MEALS & INCIDENTALS 01/09/2014 KENAI PENINSULA ECONOMIC DEVELOPMENT KENAI PENINSULA ECONOMIC DEVELOPMENT KENAI AK 99611-7000 DOL 500.00 03317728 73451 - ADVERTISING 01/09/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOL 237.00 03318826 72113 - 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OFFICE FURN & EQUIP 01/09/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 160.00 03319107 73677 - OFFICE FURN & EQUIP 01/09/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 384.00 25572616 73677 - OFFICE FURN & EQUIP 01/09/2014 KOREAN OPEN DOOR PRESBYTERIAN CHURCH MORNING STAR CHRISTIAN SCHOOL ANCHORAGE AK 99518-3328 HSS "2,273.40" 25572050 77121 - CLIENT SERVICES 01/09/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DEC "9,092.65" 25572271 77134 - MIS CON/SUB SVC(CSM) 01/09/2014 KRIS BEEMAN CARIBOU CABINS TOK AK 99780-0808 DPS 99.00 03314987 72113 - LODGING 01/09/2014 KRISLYN J DELEON DVM PC MT MCKINLEY ANIMAL HOSPITAL FAIRBANKS AK 99701-3177 DPS 53.60 03313136 73770 - K-9 UNIT 01/09/2014 KRISTAN STEPHENS KRISTAN STEPHENS GENERAL CONTRACTOR JUNEAU AK 99801-9085 DOR "6,555.00" 25572457 73660 - OTHER REPAIRS/MAINT 01/09/2014 KRISTEN PIERCE BROWN WASILLA AK 99687-1068 DOL 92.66 25571757 72112 - SURFACE TRANSPORT 01/09/2014 KRISTIN VAONA KRISTIN VAONA ANCHORAGE AK 99507-1260 DPS 63.00 25571968 72112 - SURFACE TRANSPORT 01/09/2014 KRISTIN VAONA KRISTIN VAONA ANCHORAGE AK 99507-1260 DPS 60.00 25571968 72114 - MEALS & INCIDENTALS 01/09/2014 KURT HOPEWELL KURT HOPEWELL JUNEAU AK 99801-1511 LAA 206.00 25572424 72114 - MEALS & INCIDENTALS 01/09/2014 KYLE BARNUM FAIRBANKS AK 99701-3253 MVA 87.01 25571946 72112 - SURFACE TRANSPORT 01/09/2014 KYLE W MOSELLE KYLE W MOSELLE AUKE BAY AK 99821-0671 DNR "2,604.00" 25572304 73913 - EMPLOYEE TUITION 01/09/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "1,171.00" 25572225 73753 - PROGRAM MGMT/CONSULT 01/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS 202.30 03285402 72113 - LODGING 01/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS -202.30 03285407 72113 - LODGING 01/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS 202.30 03285420 72113 - LODGING 01/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS -202.30 03285427 72113 - LODGING 01/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS 202.30 03285434 72113 - LODGING 01/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS -202.30 03285440 72113 - LODGING 01/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS 202.30 03285457 72113 - LODGING 01/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS -202.30 03285469 72113 - LODGING 01/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS 202.30 03285484 72123 - LODGING 01/09/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DPS -202.30 03285503 72123 - LODGING 01/09/2014 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS 368.75 25572946 73754 - INTERPRETER 01/09/2014 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS "8,320.00" 25572949 73754 - INTERPRETER 01/09/2014 LARRY ANDREWS LARRY ANDREWS SEATTLE WA 98117-2437 CED 44.64 25572379 72412 - SURFACE TRANSPORT 01/09/2014 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DNR 3.39 25572114 74754 - PARTS AND SUPPLIES 01/09/2014 LATHAM & WATKINS LLP WASHINGTON DC 20004-1327 LAW "14,905.62" 25571865 73078 - ATTORNEY 01/09/2014 LATOUCHE PEDIATRICS LLC LATOUCHE PEDIATRICS LLC ANCHORAGE AK 99508-4628 LAW 20.00 25571793 73756 - PRINT/COPY/GRAPHICS 01/09/2014 LATOUCHE PEDIATRICS LLC LATOUCHE PEDIATRICS LLC ANCHORAGE AK 99508-4628 LAW 20.00 25571794 73756 - PRINT/COPY/GRAPHICS 01/09/2014 LATOUCHE PEDIATRICS LLC LATOUCHE PEDIATRICS LLC ANCHORAGE AK 99508-4628 LAW 20.00 25571795 73756 - PRINT/COPY/GRAPHICS 01/09/2014 LATOUCHE PEDIATRICS LLC LATOUCHE PEDIATRICS LLC ANCHORAGE AK 99508-4628 LAW 20.00 25571796 73756 - PRINT/COPY/GRAPHICS 01/09/2014 LATTO CORPORATION ALL PAYMENTS THIS EIN USE THIS PVN ANCHORAGE AK 99511-2154 DOC "1,643.56" 25571649 74229 - BUSINESS SUPPLIES 01/09/2014 LATTO CORPORATION ALL PAYMENTS THIS EIN USE THIS PVN ANCHORAGE AK 99511-2154 DOC 939.39 25571649 74485 - CLEANING 01/09/2014 LAURIE HAIL LAURIE S HAIL KETCHIKAN AK 99901-6016 DOT 223.95 25572208 72111 - AIRFARE 01/09/2014 LAURIE HAIL LAURIE S HAIL KETCHIKAN AK 99901-6016 DOT 5.00 25572208 72112 - SURFACE TRANSPORT 01/09/2014 LAURIE HAIL LAURIE S HAIL KETCHIKAN AK 99901-6016 DOT 100.80 25572208 72113 - LODGING 01/09/2014 LAURIE HAIL LAURIE S HAIL KETCHIKAN AK 99901-6016 DOT 6.46 25572208 72114 - MEALS & INCIDENTALS 01/09/2014 LAURIE MEAD KYRIE N FRIENDS SOLDOTNA AK 99669-8252 HSS 419.45 25572048 77121 - CLIENT SERVICES 01/09/2014 LAW OFFICE OF BRENT R COLE PC FORMERLY LAW OFFICES OF MARSTON & COLE ANCHORAGE AK 99501-3285 GOV "13,268.00" 25571951 73078 - ATTORNEY 01/09/2014 LAZARD ASSET MANAGEMENT LLC LAZARD ASSET MANAGEMENT LLC NEW YORK NY 10112-0015 DOR "63,722.78" 25572077 73052 - MGMT/CONSULTING 01/09/2014 LEANN MCGAHAN LEANN MCGAHAN NIKISKI AK 99635-8324 HSS 590.66 25572164 72112 - SURFACE TRANSPORT 01/09/2014 LEANN MCGAHAN LEANN MCGAHAN NIKISKI AK 99635-8324 HSS 37.47 25572352 74229 - BUSINESS SUPPLIES 01/09/2014 LESLIE JENNINGS HEARTS IN IT ANCHORAGE AK 99504-4383 HSS 213.00 25572265 77121 - CLIENT SERVICES 01/09/2014 LESLIE R EARLEY LESLIE R EARLEY PALMER AK 99645-0919 DOC 659.92 25572192 72112 - SURFACE TRANSPORT 01/09/2014 LESLIE R EARLEY LESLIE R EARLEY PALMER AK 99645-0919 DOC 442.00 25572192 72114 - MEALS & INCIDENTALS 01/09/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOR "2,505.00" 25572102 73403 - DATA/NETWORK 01/09/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 78.80 25572067 73083 - CASE COSTS 01/09/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 97.75 25572412 73152 - IT CONSULTING 01/09/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 250.00 25572797 74236 - SUBSCRIPTIONS 01/09/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG "1,584.00" 25572620 74523 - LABORATORY SUPPLIES 01/09/2014 LIGHT N UP INC LIGHT'N UP INC ANCHORAGE AK 99515-2683 DFG 520.59 25572171 73660 - OTHER REPAIRS/MAINT 01/09/2014 LINDA FREY WASILLA AK 99687-4365 EED "7,000.00" 25572524 73753 - PROGRAM MGMT/CONSULT 01/09/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 51.50 25572301 72112 - SURFACE TRANSPORT 01/09/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 360.00 25572301 72114 - MEALS & INCIDENTALS 01/09/2014 LINDSEY BURTON LINDSEY BURTON WASILLA AK 99687-6453 LAW 348.00 25572108 72114 - MEALS & INCIDENTALS 01/09/2014 LINKEDIN INC MOUNTAIN VIEW CA 94043-4655 DEC 195.00 03317762 73451 - ADVERTISING 01/09/2014 LISA M MCGUIRE ANCHORAGE AK 99524-1233 HSS 23.37 25572162 72112 - SURFACE TRANSPORT 01/09/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 GOV 87.00 25572335 73755 - SAFETY SERVICES 01/09/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 HSS 94.50 25571729 73755 - SAFETY SERVICES 01/09/2014 LORRAINE VERCESSI LORRAINE VERCESSI JUNEAU AK 99801-2037 DFG 571.00 25571899 73913 - EMPLOYEE TUITION 01/09/2014 LOURDES N BIGGS BIGGS DAYCARE ANCHORAGE AK 99507-3600 HSS 84.90 25572038 77121 - CLIENT SERVICES 01/09/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 73.50 03319237 74700 - ELECTRICAL 01/09/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 17.99 03318128 74691 - BUILDING MATERIALS 01/09/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 HSS 407.10 25572652 74754 - PARTS AND SUPPLIES 01/09/2014 LUCAS M VANDER VEENEN "*NONEMPLOYEE LIVES IN CANADA, BUT IS A" CANADA 00000-0000 DFG 224.00 25571953 72124 - MEALS & INCIDENTALS 01/09/2014 LUCAS M VANDER VEENEN "*NONEMPLOYEE LIVES IN CANADA, BUT IS A" CANADA 00000-0000 DFG 232.51 25571953 72126 - NONTAX REIMBURSEMENT 01/09/2014 LUZ ANGELICA SCHUITT BAMBIOS BILINGUAL MONTESSORI ANCHORAGE AK 99502-2018 HSS 62.10 25572062 77121 - CLIENT SERVICES 01/09/2014 LYNDA COM INC LYNDA.COM INC LOS ANGELES CA 90084-8527 DNR 37.50 03318976 73029 - MEMBERSHIPS 01/09/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG 94.22 25572748 73756 - PRINT/COPY/GRAPHICS 01/09/2014 LYNN STEWART LYNN STEWART KETCHIKAN AK 99901-9154 DOT "1,019.84" 25572543 72112 - SURFACE TRANSPORT 01/09/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 12.77 03312126 74701 - PLUMBING 01/09/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 11.57 03312134 74701 - PLUMBING 01/09/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 30.94 03312139 74700 - ELECTRICAL 01/09/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 16.99 03313423 74754 - PARTS AND SUPPLIES 01/09/2014 MAIRE G KIRLEY ANCHORAGE AK 99503-2353 HSS 19.41 25572005 72126 - NONTAX REIMBURSEMENT 01/09/2014 MARC ROBINSON ROBINSON SERVICES WASILLA AK 99654-1263 EED "4,000.00" 25572504 73753 - PROGRAM MGMT/CONSULT 01/09/2014 MARGARET E ANDERSON MARGARET'S LITTLE PEOPLE PALMER AK 99645-7108 HSS 56.18 25572046 77121 - CLIENT SERVICES 01/09/2014 MARGARET KOSSLER LANIER KOSSLER CONSULTING ANCHORAGE AK 99517-1258 HSS 170.00 25572829 72124 - MEALS & INCIDENTALS 01/09/2014 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 61.02 25572166 72112 - SURFACE TRANSPORT 01/09/2014 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 218.67 25572494 72112 - SURFACE TRANSPORT 01/09/2014 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 76.00 25572494 72114 - MEALS & INCIDENTALS 01/09/2014 MARGARET THOMAS MARGARET THOMAS ANCHORAGE AK 99501-5903 LAW 23.50 25572087 72112 - SURFACE TRANSPORT 01/09/2014 MARGARET THOMAS MARGARET THOMAS ANCHORAGE AK 99501-5903 LAW 208.00 25572087 72114 - MEALS & INCIDENTALS 01/09/2014 MARIA GRACE ANDERSON MARIA GRACE ANDERSON ANCHORAGE AK 99517-3047 LAW 100.00 25571828 73754 - INTERPRETER 01/09/2014 MARIA GRACE ANDERSON MARIA GRACE ANDERSON ANCHORAGE AK 99517-3047 LAW 140.00 25571829 73754 - INTERPRETER 01/09/2014 MARIA JACOBO NELLY'S CHILDCARE ANCHORAGE AK 99508-2712 HSS 264.00 25572256 77121 - CLIENT SERVICES 01/09/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS 589.89 25572182 72112 - SURFACE TRANSPORT 01/09/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 HSS 380.00 25571805 73227 - COURIER 01/09/2014 MARIE MARX MARIE MARX JUNEAU AK 99811-5512 DOL 60.00 25571870 72114 - MEALS & INCIDENTALS 01/09/2014 MARIE MARX MARIE MARX JUNEAU AK 99811-5512 DOL 108.00 25571887 72114 - MEALS & INCIDENTALS 01/09/2014 MARIE MARX MARIE MARX JUNEAU AK 99811-5512 DOL 60.00 25571888 72114 - MEALS & INCIDENTALS 01/09/2014 MARK A TALBERT WASILLA AK 99687-7972 DOL 60.00 25571866 72114 - MEALS & INCIDENTALS 01/09/2014 MARK DALE MARK DALE JUNEAU AK 99801-1878 DOL 142.00 03317478 72114 - MEALS & INCIDENTALS 01/09/2014 MARK DALE MARK DALE JUNEAU AK 99801-1878 DOL 11.77 25571854 72112 - SURFACE TRANSPORT 01/09/2014 MARK DALE MARK DALE JUNEAU AK 99801-1878 DOL 28.00 25571854 72114 - MEALS & INCIDENTALS 01/09/2014 MARK D CROWL MARK D CROWL WASILLA AK 99687-1862 DOL 196.00 03317779 72114 - MEALS & INCIDENTALS 01/09/2014 MARKET PLACE CENTER LTD SEATTLE WA 98101-1531 LAW 817.20 03318541 72413 - LODGING 01/09/2014 MARK GIRMSCHEID GIRMSCHEID ENTERPRISES WASILLA AK 99654-9324 EED 550.00 25572940 73528 - DISPOSAL 01/09/2014 MARY ADELMEYER CHRIST FIRST PRESCHOOL ACADEMY JUNEAU AK 99801-8842 HSS 266.90 25572259 77121 - CLIENT SERVICES 01/09/2014 MARY L SNOOK MARY L SNOOK KETCHIKAN AK 99901-9800 DOT 10.25 25572477 72112 - SURFACE TRANSPORT 01/09/2014 MARY L SNOOK MARY L SNOOK KETCHIKAN AK 99901-9800 DOT 44.00 25572477 72114 - MEALS & INCIDENTALS 01/09/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "3,957.67" 25572933 73526 - ELECTRICITY 01/09/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR "5,731.84" 25572935 73526 - ELECTRICITY 01/09/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 162.49 25571720 73526 - ELECTRICITY 01/09/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 148.61 25572303 73526 - ELECTRICITY 01/09/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 30.04 25572843 74481 - FOOD SUPPLIES 01/09/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 206.10 25572161 74236 - SUBSCRIPTIONS 01/09/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 26.00 25572220 74222 - BOOKS AND EDUCATIONA 01/09/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 30.00 25572221 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 EED 310.71 25571799 74222 - BOOKS AND EDUCATIONA 01/09/2014 MATTHEW H WESTOVER OFFICE FORMATIONS ANCHORAGE AK 99511-2431 DOR 120.00 25572116 73668 - ROOM/SPACE 01/09/2014 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC "3,519.00" 25572945 73753 - PROGRAM MGMT/CONSULT 01/09/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DPS 9.69 03315846 74754 - PARTS AND SUPPLIES 01/09/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG "1,035.75" 25572854 73526 - ELECTRICITY 01/09/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 433.86 25572857 73526 - ELECTRICITY 01/09/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 32.91 25572860 73526 - ELECTRICITY 01/09/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 722.30 25572862 73526 - ELECTRICITY 01/09/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DFG 90.68 25572865 73526 - ELECTRICITY 01/09/2014 MCGRAW-HILL GLOBAL EDUCATION LLC PHILADELPHIA PA 19170-7020 DOL "1,082.40" 25571698 73154 - SOFTWARE LICENSING 01/09/2014 MCGRAW-HILL GLOBAL EDUCATION LLC PHILADELPHIA PA 19170-7020 DOL 483.08 25571699 74222 - BOOKS AND EDUCATIONA 01/09/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 6.00 03318757 72112 - SURFACE TRANSPORT 01/09/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 8.00 03318758 72112 - SURFACE TRANSPORT 01/09/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOT 379.02 25572365 74482 - CLOTHING & UNIFORMS 01/09/2014 MEAD DIRECT RESPONSE CALENDARS SIDNEY NY 13838-0400 DNR 98.86 03319252 74229 - BUSINESS SUPPLIES 01/09/2014 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOC 60.00 25571833 73029 - MEMBERSHIPS 01/09/2014 MEREDITH MARCHIONI MEREDITH MARCHIONI CALDWELL NJ 07006-5801 DFG 188.24 25572224 72114 - MEALS & INCIDENTALS 01/09/2014 MERIDIAN MANAGEMENT INC ANCHORAGE AK 99503-5789 MVA "3,187.77" 25572864 73753 - PROGRAM MGMT/CONSULT 01/09/2014 MERIDIAN SYSTEMS INC MERIDIAN SYSTEMS INC ANCHORAGE AK 99503-3969 MVA "1,475.00" 25571931 74754 - PARTS AND SUPPLIES 01/09/2014 MICHAEL A DUNHAM MICHAEL A DUNHAM NOME AK 99762-0730 DOC 120.00 25571657 72113 - LODGING 01/09/2014 MICHAEL A DUNHAM MICHAEL A DUNHAM NOME AK 99762-0730 DOC 240.00 25571657 72114 - MEALS & INCIDENTALS 01/09/2014 MICHAEL C. ROSE. PH.D. MICHAEL C ROSE PH D ANCHORAGE AK 99524-2074 LAW 575.00 25571791 73083 - CASE COSTS 01/09/2014 MICHELLE (MICKY) FRANKS MICHELLE (MICKY) FRANKS ANCHORAGE AK 99515-3354 DOL 42.94 25571936 72112 - SURFACE TRANSPORT 01/09/2014 MICHELLE RUSSELL-BROWN ANCHORAGE AK 99501-4705 HSS 139.62 25572177 72112 - SURFACE TRANSPORT 01/09/2014 MICRO ESSENTIAL LABORATORY INC MICRO ESSENTIAL LABORATORY INC BROOKLYN NY 11210-0824 DEC 149.90 03317441 74525 - NON-LAB SUPPLIES 01/09/2014 MICRO ESSENTIAL LABORATORY INC MICRO ESSENTIAL LABORATORY INC BROOKLYN NY 11210-0824 DEC -53.40 03317446 74525 - NON-LAB SUPPLIES 01/09/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 24.00 03312194 72112 - SURFACE TRANSPORT 01/09/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.29 03313485 72112 - SURFACE TRANSPORT 01/09/2014 MIKES QUALITY MEATS INC MIKES QUALITY MEATS INC EAGLE RIVER AK 99577-0000 DNR "3,302.78" 25572100 74481 - FOOD SUPPLIES 01/09/2014 MILTON CHEEMUK MILTON CHEEMUK SAINT MICHAEL AK 99659-0007 HSS 240.00 25572341 72124 - 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PARTS AND SUPPLIES 01/09/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 LAW 259.74 25571848 74229 - BUSINESS SUPPLIES 01/09/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "20,604.97" 03282060 73526 - ELECTRICITY 01/09/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "3,292.50" 03282060 73527 - WATER & SEWAGE 01/09/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC 571.73 03282060 73528 - DISPOSAL 01/09/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 32.11 25572395 73526 - ELECTRICITY 01/09/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "2,346.07" 25572398 73526 - ELECTRICITY 01/09/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 111.78 25572398 73528 - DISPOSAL 01/09/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 506.93 25572399 73526 - ELECTRICITY 01/09/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "9,661.83" 25572400 73526 - 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WATER & SEWAGE 01/09/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 265.10 25572407 73528 - DISPOSAL 01/09/2014 NORTH AMERICAN SECURITIES ADMINISTRTORS NORTH AMERICAN SECURITIES ADMINISTRTORS WASHINGTON DC 20002-8034 CED "1,800.00" 25572772 73029 - MEMBERSHIPS 01/09/2014 NORTH DAKOTA STATE UNIVERSITY NDSU VETERINARY DIAGNOSTIC LABORATORY FARGO ND 58108-6050 DFG 54.00 25572579 73177 - MEDICAL 01/09/2014 NORTH DAKOTA STATE UNIVERSITY NDSU VETERINARY DIAGNOSTIC LABORATORY FARGO ND 58108-6050 DFG 221.00 25572584 73177 - MEDICAL 01/09/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DPS 58.67 25572097 73226 - FREIGHT 01/09/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 911.38 25572425 73226 - FREIGHT 01/09/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 311.15 25572482 73226 - FREIGHT 01/09/2014 NORTHERN ALASKA TOUR COMPANY NORTHERN ALASKA TOUR COMPANY FAIRBANKS AK 99708-2991 DPS "4,112.50" 03309935 72111 - AIRFARE 01/09/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DOT 18.00 03318210 73529 - NATURAL GAS/PROPANE 01/09/2014 NORTHERN HEARING SVC INC NORTHERN HEARING SERVICES INC ANCHORAGE AK 99508-5226 DOC 25.00 03284704 73681 - OTH EQUIP/MACHINERY 01/09/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DPS 175.00 25572131 74490 - NON-FOOD SUPPLIES 01/09/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "16,378.78" 25572107 74481 - FOOD SUPPLIES 01/09/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "4,910.05" 25572849 74481 - FOOD SUPPLIES 01/09/2014 NORTHERN ORTHOPEDICS INC NORTHERN ORTHOPEDICS INC ANCHORAGE AK 99508-4208 DOC 482.15 03284825 74525 - NON-LAB SUPPLIES 01/09/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 HSS 391.70 25571935 74490 - NON-FOOD SUPPLIES 01/09/2014 NORTH PACIFIC ERECTORS INC NORTH PACIFIC ERECTORS INC DOUGLAS AK 99824-0748 DOA "73,203.00" 25572783 73660 - 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BUSINESS SUPPLIES 01/09/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 9.22 03319186 74229 - BUSINESS SUPPLIES 01/09/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 244.47 25571831 74229 - BUSINESS SUPPLIES 01/09/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 68.47 03313502 74229 - BUSINESS SUPPLIES 01/09/2014 OFFICE PRODUCTS SERVICES OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 72.00 25571927 73677 - OFFICE FURN & EQUIP 01/09/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOT 106.75 25572520 74229 - BUSINESS SUPPLIES 01/09/2014 OLYMPUS IMAGING AMERICA INC OLYMPUS IMAGING AMERICA INC CENTER VALLEY PA 18034-0610 DOT 354.98 03318833 74229 - BUSINESS SUPPLIES 01/09/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 130.22 25571683 74229 - BUSINESS SUPPLIES 01/09/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 494.64 25571683 74754 - PARTS AND SUPPLIES 01/09/2014 OPEN ROADS CONSULTING INC SRMCKEAN@OPENROADSCONSULTING.COM CHESAPEAKE VA 23320-3928 DOT "83,062.00" 25572281 73753 - PROGRAM MGMT/CONSULT 01/09/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOC "1,566.50" 25571691 73154 - SOFTWARE LICENSING 01/09/2014 OREGON DEPARTMENT OF TRANSPORTATION REMIT TO ADDRESS FOR MATERIALS LAB SALEM OR 97301-3871 DOR 6.50 25572132 74229 - BUSINESS SUPPLIES 01/09/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 98.40 25572111 74754 - PARTS AND SUPPLIES 01/09/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 300.00 25572332 73653 - INSPECTIONS/TESTING 01/09/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 300.00 25572347 73653 - INSPECTIONS/TESTING 01/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 159.00 03318827 73026 - TRAINING/CONFERENCES 01/09/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV -97.00 03318835 74482 - 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ROOM/SPACE 01/09/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DFG 104.58 25572200 73668 - ROOM/SPACE 01/09/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOC 190.42 25571662 73668 - ROOM/SPACE 01/09/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 135.00 03312182 72113 - LODGING 01/09/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT 720.00 03317273 72111 - AIRFARE 01/09/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03315923 72112 - SURFACE TRANSPORT 01/09/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03280126 72112 - SURFACE TRANSPORT 01/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 56.00 03318767 72112 - SURFACE TRANSPORT 01/09/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03318894 72112 - 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WATER & SEWAGE 01/09/2014 RODA SOSA RODA DAYCARE ANCHORAGE AK 99508-2229 HSS 186.60 25572033 77121 - CLIENT SERVICES 01/09/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DNR 84.00 25572122 74754 - PARTS AND SUPPLIES 01/09/2014 ROLAND RESOURCES INC ROLAND RESOURCES INC BELLEVUE WA 98005-4830 DOT 276.36 25572493 75151 - ACQUISITION COSTS 01/09/2014 RONALD D WAGSTER RONALD D WAGSTER ANCHORAGE AK 99502-1580 DOT 900.00 70501582 72114 - MEALS & INCIDENTALS 01/09/2014 RONNY SIMMONS RONNY SIMMONS SOLDOTNA AK 99669-7547 DPS 30.00 25571970 72113 - LODGING 01/09/2014 RONNY SIMMONS RONNY SIMMONS SOLDOTNA AK 99669-7547 DPS 108.00 25571970 72114 - MEALS & INCIDENTALS 01/09/2014 ROSALBA CONTRERAS ANCHORAGE AK 99504-1648 HSS 604.76 25572947 77300 - FOSTER/ADOPT(NONTAX) 01/09/2014 RR DONNELLEY DALLAS TX 75373-0216 GOV 79.95 03318801 74236 - SUBSCRIPTIONS 01/09/2014 RR DONNELLEY DALLAS TX 75373-0216 GOV 8.50 03318806 74236 - SUBSCRIPTIONS 01/09/2014 RR DONNELLEY DALLAS TX 75373-0216 GOV 13.95 03318809 74236 - 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FOOD SUPPLIES 01/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 51.56 03313532 72112 - SURFACE TRANSPORT 01/09/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 52.59 03313534 72112 - SURFACE TRANSPORT 01/09/2014 SAMANTHA L STEVENSON RENNER CORDOVA AK 99574-1181 DFG 60.00 25572217 72113 - LODGING 01/09/2014 SAMANTHA L STEVENSON RENNER CORDOVA AK 99574-1181 DFG 180.00 25572217 72114 - MEALS & INCIDENTALS 01/09/2014 SAMM MCGEES INC WASILLA AK 99654-6041 LAW 395.00 03318522 72113 - LODGING 01/09/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 395.00 03316767 72123 - LODGING 01/09/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -198.00 03316810 72123 - LODGING 01/09/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 494.00 03316812 72123 - LODGING 01/09/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -79.00 03316816 72123 - LODGING 01/09/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 158.00 03316818 72123 - LODGING 01/09/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 20.00 03316820 72123 - 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PARTS AND SUPPLIES 01/09/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 316.56 25572904 73529 - NATURAL GAS/PROPANE 01/09/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 377.66 25572919 73529 - NATURAL GAS/PROPANE 01/09/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "79,180.49" 25571785 73529 - NATURAL GAS/PROPANE 01/09/2014 SENCO ALASKA INC ANCHORAGE AK 99518-1422 DNR 32.00 03319246 73681 - OTH EQUIP/MACHINERY 01/09/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 69.99 03312124 74752 - LUBE OILS/GREASE/SOL 01/09/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 32.34 03313418 74752 - LUBE OILS/GREASE/SOL 01/09/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 13.88 03313591 74754 - PARTS AND SUPPLIES 01/09/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 54.03 03313599 74754 - PARTS AND SUPPLIES 01/09/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 59.16 25572535 74752 - LUBE OILS/GREASE/SOL 01/09/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 130.87 25572535 74754 - PARTS AND SUPPLIES 01/09/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 199.22 25572535 74759 - PAINT & PRESERVATIVE 01/09/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 150.00 03318283 72113 - LODGING 01/09/2014 SHANI M WORLEY GRAY WOLF SERVICES EAGLE RIVER AK 99577-0738 LAA "1,230.00" 25572594 73657 - JANITORIAL/CARETAKER 01/09/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "41,356.68" 25572828 75535 - ARCHITECT/ENGINEER 01/09/2014 SHARON SCHOBER STATE EMPLOYEE SUTTON AK 99674-0195 HSS 543.25 25572187 72112 - SURFACE TRANSPORT 01/09/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOC 152.14 25571776 73687 - OFFICE FURN & EQUIP 01/09/2014 SHAWN PAUL SHAWN PAUL JUNEAU AK 99801-6930 HSS 138.00 25572273 77316 - ADULT/CHILD PROT TAX 01/09/2014 SHEIRWIN CALDWELL CONSTRUCTION JUNCTION EDUCATIONAL SVC WASILLA AK 99687-1089 DOC "2,730.00" 25572943 73026 - TRAINING/CONFERENCES 01/09/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 LAA 387.00 25572612 74229 - BUSINESS SUPPLIES 01/09/2014 SHERMAN POWELL SHERMAN POWELL NOME AK 99762-1475 DPS 228.00 25572000 72114 - MEALS & INCIDENTALS 01/09/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 32.79 03318130 74759 - PAINT & PRESERVATIVE 01/09/2014 SHI INTERNATIONAL CORP VERIFIED ADDRESS WITH USPS WEBSITE DALLAS TX 75395-2121 DOT 161.85 25572847 73154 - SOFTWARE LICENSING 01/09/2014 SHIRLEY J PRUITT SHIRLEY J PRUITT SOLE PROPRIETOR KODIAK AK 99615-2144 HSS 244.01 25572051 77121 - CLIENT SERVICES 01/09/2014 SHIVERS TRADING & OPERATING CO HOMER NEWS INC HOMER AK 99603-7948 DNR 463.50 25572842 73451 - ADVERTISING 01/09/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 CED 200.48 25572782 73451 - ADVERTISING 01/09/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DFG 229.42 25572626 74858 - OTHER EQUIPMENT FUEL 01/09/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 707.13 03301461 73530 - HEATING OIL 01/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 28.00 25571845 73528 - DISPOSAL 01/09/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25571774 73528 - DISPOSAL 01/09/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 86.00 25571843 73528 - DISPOSAL 01/09/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 HSS "2,078.18" 25571806 74754 - PARTS AND SUPPLIES 01/09/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT 688.50 25572544 73155 - SOFTWARE MAINTENANCE 01/09/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 DFG 189.92 25571832 74523 - LABORATORY SUPPLIES 01/09/2014 SILVIA M SALAZAR SILVIA M SALAZAR ANCHORAGE AK 99508-3136 HSS 141.00 25572059 77121 - CLIENT SERVICES 01/09/2014 SILVIA M SALAZAR SILVIA M SALAZAR ANCHORAGE AK 99508-3136 HSS 92.70 25572060 77121 - CLIENT SERVICES 01/09/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA "3,498.00" 25572172 73660 - OTHER REPAIRS/MAINT 01/09/2014 SITKA COURIER SITKA COURIER SITKA AK 99835-2952 EED "1,300.00" 25572565 73227 - COURIER 01/09/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 42.90 25572548 74754 - PARTS AND SUPPLIES 01/09/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "1,750.43" 25572222 73753 - PROGRAM MGMT/CONSULT 01/09/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "9,670.00" 25572765 73753 - PROGRAM MGMT/CONSULT 01/09/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOR "1,090.00" 25572270 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOR 78.00 25572272 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25572763 73753 - PROGRAM MGMT/CONSULT 01/09/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 323.18 25572770 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DNR 344.00 25572852 73677 - OFFICE FURN & EQUIP 01/09/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOC "2,578.46" 25571690 73155 - SOFTWARE MAINTENANCE 01/09/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DFG 15.00 25572886 73526 - ELECTRICITY 01/09/2014 SOCIETY FOR INTEGRATIVE & COMPARATIVE NON PROFIT PER W-9 MC LEAN VA 22101-3926 DEC 490.00 03318230 73026 - TRAINING/CONFERENCES 01/09/2014 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 HSS 655.53 25572257 77121 - CLIENT SERVICES 01/09/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 HSS 989.26 25572064 77121 - CLIENT SERVICES 01/09/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 28.00 03318439 74482 - CLOTHING & UNIFORMS 01/09/2014 SOURDOUGH TRANSFER INC SOURDOUGH TRANSFER INC FAIRBANKS AK 99707-3398 MVA "12,324.86" 25572944 73226 - FREIGHT 01/09/2014 SOUTHEAST CAMERA INC SOUTHEAST CAMERA INC SITKA AK 99835-7574 EED 29.99 25572516 74233 - INFO TECH EQUIPMENT 01/09/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 CED "22,533.33" 25572545 77434 - NATURAL RESOURCES 01/09/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 CED "5,027.50" 25572560 77434 - NATURAL RESOURCES 01/09/2014 SPECIAL OLYMPICS ALASKA SPECIAL OLYMPICS ALASKA ANCHORAGE AK 99501-3109 CED "24,005.83" 25572505 77435 - DEVELOPMENT 01/09/2014 SPECIAL OLYMPICS ALASKA SPECIAL OLYMPICS ALASKA ANCHORAGE AK 99501-3109 CED "721,822.00" 25572511 77435 - DEVELOPMENT 01/09/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 85.00 25571841 73227 - COURIER 01/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 248.50 25572085 74691 - BUILDING MATERIALS 01/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 120.27 25572085 74754 - PARTS AND SUPPLIES 01/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 68.38 25572085 74759 - PAINT & PRESERVATIVE 01/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 249.99 25572085 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 886.83 25571885 74691 - BUILDING MATERIALS 01/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 40.43 25571885 74701 - PLUMBING 01/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 4.02 25571885 74754 - PARTS AND SUPPLIES 01/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 62.98 25572125 74490 - NON-FOOD SUPPLIES 01/09/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 219.57 25572453 74759 - PAINT & PRESERVATIVE 01/09/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DNR -211.99 03319167 74522 - INSTRUMENTS & APPS 01/09/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DOT 32.00 25572458 73527 - WATER & SEWAGE 01/09/2014 STACY NIWA STACY NIWA ANCHORAGE AK 99502-1887 DOL 32.21 25571937 72112 - SURFACE TRANSPORT 01/09/2014 STAMPS COM DALLAS TX 75320-2921 DOA 400.00 03318939 73228 - POSTAGE 01/09/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03319150 73228 - POSTAGE 01/09/2014 STAMPS COM DALLAS TX 75320-2921 HSS 22.48 25572007 73687 - OFFICE FURN & EQUIP 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 506.49 25572601 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 204.42 25571963 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 128.88 25571744 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 67.90 25571744 74766 - SURFACE CHEM - WINTE 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 224.25 25571802 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 67.90 25571802 74766 - SURFACE CHEM - WINTE 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 299.84 25572374 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 152.34 25572378 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 13.64 25572381 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 511.05 25572384 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 511.05 25572386 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 68.14 25572466 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 954.44 25572653 74490 - NON-FOOD SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 2.01 25572775 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.35 25572777 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 168.83 25572789 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 85.80 25572791 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 168.83 25572794 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 40.29 25571700 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL "1,044.42" 25571701 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 63.87 25571708 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 20.70 25571760 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL "3,948.42" 25572080 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 14.77 25572496 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 334.19 25572503 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 68.88 25572521 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 316.03 25572561 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 134.00 25572574 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA "1,315.06" 25572740 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 140.32 25572743 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 29.90 25572752 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 11.38 03319068 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR -26.77 03319070 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 26.77 03319071 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 26.28 03319074 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 77.28 03319078 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 163.59 25572867 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 364.08 25572327 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 41.82 25572542 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 114.42 03318721 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "1,024.42" 25571966 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 446.14 25571966 74233 - INFO TECH EQUIPMENT 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 117.84 25571723 74485 - CLEANING 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC -99.95 25571651 66190 - PY REIMBURSE RECVRY 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,135.18" 25571651 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 561.74 25571674 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 132.60 25571674 74485 - CLEANING 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 157.68 25572363 74229 - BUSINESS SUPPLIES 01/09/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 312.71 25572596 74229 - BUSINESS SUPPLIES 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03319275 72112 - SURFACE TRANSPORT 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03319278 72112 - SURFACE TRANSPORT 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03319286 72112 - SURFACE TRANSPORT 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 75.00 03319287 72363 - LEG RELOCATION 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03319293 72112 - SURFACE TRANSPORT 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03319298 72363 - LEG RELOCATION 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03319299 72112 - SURFACE TRANSPORT 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA -10.00 03319345 72112 - SURFACE TRANSPORT 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03317747 72112 - SURFACE TRANSPORT 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03317611 72112 - SURFACE TRANSPORT 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 73.00 03317698 72412 - SURFACE TRANSPORT 01/09/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03317890 72412 - SURFACE TRANSPORT 01/09/2014 STATE OF ARIZONA DEPARTMENT OF REVENUE ARIZONA DEPARTMENT OF REVENUE PHOENIZ AZ 85038-9009 DOF "1,740.24" 25573122 21131 - ST INC WITHD TAX-AZ 01/09/2014 STATE OF CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT SACRAMENTO CA 94280-0001 DOF "2,570.72" 25573123 21138 - ST INC WITHD TAX-CA 01/09/2014 STATE OF CONNECTICUT HARTFORD CT 06104-2931 DOF 330.21 25573124 21103 - ST INC WITHD TAX-CT 01/09/2014 STATE OF MARYLAND REVENUE ADMINISTRATION DIVISION BALTIMORE MD 21297-0175 DOF "1,152.84" 25573125 21101 - ST INC WITHD TAX-MD 01/09/2014 STATE OF MINNESOTA STATE OF MINNESOTA DEPT OF REVENUE SAINT PAUL MN 55164-0439 DOF 201.00 25573126 21113 - ST INC WITHD TAX-MN 01/09/2014 STATE OF MONTANA MONTANA DEPARTMENT OF REVENUE HELENA MT 59604-6309 DOF 245.02 25573127 21115 - ST INC WITHD TAX-MT 01/09/2014 STATE OF NORTH CAROLINA DEPT OF REVENUE STATE OF NORTH CAROLINA DEPT OF REVENUE RALEIGH NC 27640-0001 DOF 260.00 25573128 21239 - ST INC WITHD TAX-NC 01/09/2014 STATE OF OKLAHOMA OKLAHOMA TAX COMMISSION OKLAHOMA CITY OK 73126-0860 DOF 609.00 25573129 21112 - ST INC WITHD TAX-OK 01/09/2014 STATEWIDE SERVIDES INC ESS SUPPORT SERVICES ANCHORAGE AK 99501-2802 GOV 45.00 03318834 73452 - PROMOTIONS 01/09/2014 STEPHEN WILLIAMS STEPHEN WILLIAMS ANCHORAGE AK 99503-1854 DOR 170.07 25571660 72112 - SURFACE TRANSPORT 01/09/2014 STEREO NORTH INC SITKA AK 99835-7545 EED 23.96 25572522 74233 - INFO TECH EQUIPMENT 01/09/2014 STERLING LIQUOR INC BIG JOHNS SOLDOTNA AK 99669-0051 DNR 100.41 03317419 74855 - UNLEADED 01/09/2014 STEVE D SCANLON SS AUTO BODY & PAINT JUNEAU AK 99801-8535 HSS "6,663.20" 25572179 73680 - VEHICLE 01/09/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DNR 268.70 03319156 74754 - PARTS AND SUPPLIES 01/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "10,003.20" 25571892 77133 - FREIGHT (FRT) 01/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 757.70 25571892 77134 - MIS CON/SUB SVC(CSM) 01/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC -361.33 25571892 77135 - EQUIP PURCHASE (EQP) 01/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 499.91 25571892 77137 - MINR TOOL PURCH(MTP) 01/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 62.50 25571892 77138 - MINOR TOOL RENT(MTR) 01/09/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25571892 77142 - CONST MGT SVCS (CME) 01/09/2014 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 HSS 703.80 25572248 77121 - CLIENT SERVICES 01/09/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "2,258.09" 25572903 73152 - IT CONSULTING 01/09/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 204.00 03319115 73404 - CELLULAR PHONES 01/09/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 204.00 03319135 73404 - CELLULAR PHONES 01/09/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 612.00 03319267 73401 - LONG DISTANCE 01/09/2014 SUSAN E WAHL ROLLINSVILLE CO 80474-0296 DFG 175.00 25572567 72124 - MEALS & INCIDENTALS 01/09/2014 SUSAN E WAHL ROLLINSVILLE CO 80474-0296 DFG 23.20 25572567 72126 - NONTAX REIMBURSEMENT 01/09/2014 SUSAN HA SUSAN'S HOME SWEET HOME ANCHORAGE AK 99504-3965 HSS 210.30 25572040 77121 - CLIENT SERVICES 01/09/2014 SWCA INC SWCA INC ELK GROVE VLG IL 60009-2170 DOT "3,022.62" 25572658 75535 - ARCHITECT/ENGINEER 01/09/2014 SWCA INC SWCA INC ELK GROVE VLG IL 60009-2170 DOT "16,356.93" 25572659 75535 - ARCHITECT/ENGINEER 01/09/2014 SYMANTEC CORPORATION FAX: 650-426-5252 DALLAS TX 75284-6013 EED 845.75 25572610 73154 - SOFTWARE LICENSING 01/09/2014 TAMMIE LYONS KENAI PENINSULA KIDS CHILDCARE & EDUCAT SOLDOTNA AK 99669-8630 HSS 26.00 25572061 77121 - CLIENT SERVICES 01/09/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 106.17 25572461 73526 - ELECTRICITY 01/09/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 315.22 25572464 73526 - ELECTRICITY 01/09/2014 TANDRA L DONAHUE TANDRA L DONAHUE WASILLA AK 99623-9300 HSS 179.65 25572012 72112 - SURFACE TRANSPORT 01/09/2014 TANSON CONSTRUCTION LLC TANSONCONSTRUCTION@YMAIL.COM SUTTON AK 99674-8220 DOT "12,995.00" 25572433 73660 - OTHER REPAIRS/MAINT 01/09/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA "26,628.91" 25572894 73226 - FREIGHT 01/09/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA "19,554.15" 25572934 73226 - FREIGHT 01/09/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA "17,772.69" 25572942 73226 - FREIGHT 01/09/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 22.00 03318676 72112 - SURFACE TRANSPORT 01/09/2014 TAYLOR GREGG TAYLOR GREGG KETCHIKAN AK 99901-9352 HSS 288.00 25572738 72124 - MEALS & INCIDENTALS 01/09/2014 TEAM INFORMATICS INC TEAM INFORMATICS INC ARDEN HILLS MN 55112-6971 DOR "25,000.00" 25572147 73152 - IT CONSULTING 01/09/2014 TEDDYS TASTY MEATS INC ANCHORAGE AK 99518-1739 DNR "11,734.18" 25572870 74481 - FOOD SUPPLIES 01/09/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 406.85 25572310 73402 - LOCAL/EQUIP CHARGES 01/09/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 65.00 25572310 73403 - DATA/NETWORK 01/09/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 3.71 25572445 73451 - ADVERTISING 01/09/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 77.38 03315955 73401 - LONG DISTANCE 01/09/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 70.84 25572760 73403 - DATA/NETWORK 01/09/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 861.10 25572951 73401 - LONG DISTANCE 01/09/2014 TELUS TELUS CANADA 00000-0000 DOT 62.76 03318777 73402 - LOCAL/EQUIP CHARGES 01/09/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DOA "1,495.00" 25572495 73688 - AIRCRAFT 01/09/2014 TERESE LIPINSKI KASHI TERESE LIPINSKI KASHI SOLDOTNA AK 99669-8005 HSS 227.00 25572339 72124 - MEALS & INCIDENTALS 01/09/2014 TERRELL D WALKER TERRELL D WALKER KOTZEBUE AK 99752-0370 HSS 106.00 25571903 77252 - LODGING/MEALS (TAX) 01/09/2014 TERRY BUNESS TERRY BUNESS WRANGELL AK 99929-0681 DNR 88.00 25571997 72124 - MEALS & INCIDENTALS 01/09/2014 TERRY BUNESS TERRY BUNESS WRANGELL AK 99929-0681 DNR 618.71 25571997 72126 - NONTAX REIMBURSEMENT 01/09/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DOL 7.26 03317720 72112 - SURFACE TRANSPORT 01/09/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DPS 50.65 03315045 74855 - UNLEADED 01/09/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DFG "4,999.30" 25571751 73751 - CONSERVATION/ENVIRN 01/09/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 DOT 58.00 25572415 73226 - FREIGHT 01/09/2014 THE GRIND COFFEE COMPANY LLC JUNEAU AK 99801-8879 LAA 51.25 25572619 74481 - FOOD SUPPLIES 01/09/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV "1,226.14" 03318741 72412 - SURFACE TRANSPORT 01/09/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DNR 575.00 03319090 73026 - TRAINING/CONFERENCES 01/09/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DNR 575.00 03319091 73026 - TRAINING/CONFERENCES 01/09/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DNR 575.00 03319094 73026 - TRAINING/CONFERENCES 01/09/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DNR 123.95 03319181 74482 - CLOTHING & UNIFORMS 01/09/2014 THE POTATO ASSOCIATION OF AMERICA THE POTATO ASSOCIATION OF AMERICA CENTER CO 81125-0000 DNR 60.00 25572121 73653 - INSPECTIONS/TESTING 01/09/2014 THERACOM LLC CINCINNATI OH 45264-0105 HSS "13,000.00" 25571960 74521 - DRUGS 01/09/2014 THERAPAK CORPORATION THERAPAK CORPORATION DUARTE CA 91009-4589 DOC 149.70 25571671 74523 - LABORATORY SUPPLIES 01/09/2014 THERESA PETERS EMMONAK AK 99581-0231 HSS 20.00 25571959 73177 - MEDICAL 01/09/2014 THOMAS ATWOOD THOMAS ATWOOD KETCHIKAN AK 99901-0324 DOT 7.00 25572564 72412 - SURFACE TRANSPORT 01/09/2014 THOMAS ATWOOD THOMAS ATWOOD KETCHIKAN AK 99901-0324 DOT "1,011.00" 25572564 72414 - MEALS & INCIDENTALS 01/09/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 55.99 25572448 74754 - PARTS AND SUPPLIES 01/09/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA "2,530.00" 25572487 74754 - PARTS AND SUPPLIES 01/09/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 22.09 25571747 74754 - PARTS AND SUPPLIES 01/09/2014 THOMSON REUTERS SCIENTIFIC LLC THOMSON REUTERS SCIENTIFIC LLC CHICAGO IL 60694-1416 DEC 133.00 03312854 74222 - BOOKS AND EDUCATIONA 01/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 999.92 25572073 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 4.99 25572110 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 11.00 25572110 74229 - BUSINESS SUPPLIES 01/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 13.18 25572110 74481 - FOOD SUPPLIES 01/09/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 12.75 25572110 74485 - CLEANING 01/09/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 39.99 03311265 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 23.38 03313117 74607 - OTHER SAFETY 01/09/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 MVA 535.50 25571933 73660 - OTHER REPAIRS/MAINT 01/09/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 MVA 668.00 25571975 73660 - OTHER REPAIRS/MAINT 01/09/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 MVA "2,347.81" 25571976 73660 - OTHER REPAIRS/MAINT 01/09/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 MVA "4,800.00" 25571977 73660 - OTHER REPAIRS/MAINT 01/09/2014 TIRE TOWN LLC LEVY RELEASED 06/06/2013 HOMER AK 99603-9483 DOT 84.00 25572428 73681 - OTH EQUIP/MACHINERY 01/09/2014 TODD P CARLSON CHUGIAK AK 99567-0873 EED "7,000.00" 25572514 73753 - PROGRAM MGMT/CONSULT 01/09/2014 TOMMIE J JAIME PALMER AK 99645-9523 DPS 0.09 25572247 72411 - AIRFARE 01/09/2014 TOMMIE J JAIME PALMER AK 99645-9523 DPS -11.50 25572247 72412 - 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POSTAGE 01/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 28.34 03313522 73228 - POSTAGE 01/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 10.02 03313523 73228 - POSTAGE 01/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 136.44 03313524 73228 - POSTAGE 01/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 73.77 03313525 73228 - POSTAGE 01/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 28.37 03313526 73228 - POSTAGE 01/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 180.09 03313527 73228 - POSTAGE 01/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 11.52 03313528 73228 - POSTAGE 01/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 15.30 03313529 73228 - POSTAGE 01/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 13.24 03313530 73228 - POSTAGE 01/09/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 14.07 03313531 73228 - POSTAGE 01/09/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 LAW 85.72 25571863 73404 - CELLULAR PHONES 01/09/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DFG 458.94 25572233 73402 - LOCAL/EQUIP CHARGES 01/09/2014 UNIVAR USA INC UNIVAR USA INC CHICAGO IL 60693-0130 DFG 400.00 25572600 73668 - ROOM/SPACE 01/09/2014 UNIVAR USA INC UNIVAR USA INC CHICAGO IL 60693-0130 DFG 90.00 25572600 74523 - LABORATORY SUPPLIES 01/09/2014 UNIVERSAL INFORMATION SERVICES INC UNIVERSAL INFORMATION SERVICES INC OMAHA NE 68102-2108 GOV 35.00 03318821 74222 - BOOKS AND EDUCATIONA 01/09/2014 UNIVERSITY OF ALASKA ANCHORAGE U OF A ANCHORAGE CORPORATE PROGRAMS ANCHORAGE AK 99508-3438 DOT "4,700.81" 25572792 73026 - TRAINING/CONFERENCES 01/09/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "22,697.94" 25572575 73803 - I/A CONSERV/ENVIRON 01/09/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "3,210.00" 25572712 73803 - I/A CONSERV/ENVIRON 01/09/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF GEOPHYSICAL INSITUTE FAIRBANKS AK 99775-7320 DNR 9.00 03319053 73756 - PRINT/COPY/GRAPHICS 01/09/2014 UNIVERSITY OF FAIRBANKS UNIVERSITY OF FAIRBANKS FAIRBANKS AK 99775-7270 DFG "1,250.00" 25572538 73026 - TRAINING/CONFERENCES 01/09/2014 UNIVERSITY OF MONTANA OFFICE FOR RESEARCH & SPONSORED PROGRAM MISSOULA MT 59812-0001 DEC "21,555.68" 25571790 73751 - CONSERVATION/ENVIRN 01/09/2014 UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON CHICAGO IL 60693-0001 DFG "88,285.10" 25571839 73751 - CONSERVATION/ENVIRN 01/09/2014 UNIVERSITY OF WYOMING UNIVERSITY OF WYOMING LARAMIE WY 82070-6752 DFG 150.00 25572556 73177 - MEDICAL 01/09/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "20,128.90" 25572848 73651 - ARCHITECT/ENGINEER 01/09/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DOT 267.90 03317171 72411 - AIRFARE 01/09/2014 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR 45.58 03319045 74222 - BOOKS AND EDUCATIONA 01/09/2014 US DEPT OF AGRICULTURE NRCS FINANCE CENTER ST LOUIS MO 63179-0000 DFG "3,220.00" 25572354 73751 - CONSERVATION/ENVIRN 01/09/2014 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 88.00 25571857 73177 - MEDICAL 01/09/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "3,985.25" 25572668 73651 - ARCHITECT/ENGINEER 01/09/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT 334.36 25572767 73651 - ARCHITECT/ENGINEER 01/09/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "3,356.52" 25572827 73651 - ARCHITECT/ENGINEER 01/09/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "67,755.00" 25572874 75535 - ARCHITECT/ENGINEER 01/09/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS "4,222.04" 25571973 73052 - MGMT/CONSULTING 01/09/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS "63,723.07" 25572003 73753 - PROGRAM MGMT/CONSULT 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03318836 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03318840 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03318845 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03318851 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03318854 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03300501 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03316686 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03317528 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03317742 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 4.00 03317746 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 20.42 03318649 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03318667 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 03315881 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 03316636 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 03316661 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.12 03316534 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03318307 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03318308 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03318336 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03318354 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03318644 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03318647 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03318650 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03318656 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03318657 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03319092 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03319334 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03317757 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318793 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318805 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318811 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318825 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318831 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318848 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318923 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318929 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318941 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318946 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318966 72121 - AIRFARE 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318969 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.12 03317523 73759 - COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03318694 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 20.42 03318698 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.83 03318927 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03285847 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03285891 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03287246 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 03287288 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03287300 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03287338 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03309591 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03309608 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03309616 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03309619 73819 - 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I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03318714 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03315904 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03315917 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03316691 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.83 03316693 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 03316762 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.58 03316763 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.83 03316765 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03318479 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03304133 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304147 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304154 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304158 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03313216 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03313606 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03313625 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03275702 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03312113 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03312115 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03312117 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03312192 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03313428 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03313432 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03313447 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03313480 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03313578 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03313580 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03313586 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 75.00 03316186 73819 - I/A COMMISSION SALES 01/09/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03317179 73819 - I/A COMMISSION SALES 01/09/2014 VACATIONLAND R V SALES INC VACATIONLAND R V SALES INC BELLINGHAM WA 98226-4710 DOT 78.03 03313512 74753 - BOTTLED GAS 01/09/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DOT 110.16 25572443 73687 - OFFICE FURN & EQUIP 01/09/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DFG 77.90 25571901 74759 - PAINT & PRESERVATIVE 01/09/2014 VERNON D HENLEY DOT/AMHS EMPLOYEE PORT ORCHARD WA 98367-7568 DOT 31.64 25572703 72412 - SURFACE TRANSPORT 01/09/2014 VERNON D HENLEY DOT/AMHS EMPLOYEE PORT ORCHARD WA 98367-7568 DOT "1,190.00" 25572703 72413 - LODGING 01/09/2014 VERNON D HENLEY DOT/AMHS EMPLOYEE PORT ORCHARD WA 98367-7568 DOT 840.00 25572703 72414 - MEALS & INCIDENTALS 01/09/2014 VERTICAL SOLUTIONS HELICOPTER SERVICES VALDEZ AK 99686-3485 DOA "4,183.99" 25572599 73688 - AIRCRAFT 01/09/2014 VIETNAM VETERANS OF AMERICA ALASKA STATE "VIETNAM VETERANS OF AMERICA,ALASKA STATE" WASILLA AK 99654-4676 MVA 355.34 25572311 72126 - NONTAX REIMBURSEMENT 01/09/2014 VIETNAM VETERANS OF AMERICA ALASKA STATE "VIETNAM VETERANS OF AMERICA,ALASKA STATE" WASILLA AK 99654-4676 MVA "10,505.30" 25572311 77460 - ADMIN ALLOWANCE 01/09/2014 VIRGEL HALE VIRGEL HALE ANCHORAGE AK 99507-1185 EED 100.00 25572856 73677 - OFFICE FURN & EQUIP 01/09/2014 VIRGINIA ALSTON GRANNY VEE'S DAYCARE ANCHORAGE AK 99504-3559 HSS 163.20 25572254 77121 - CLIENT SERVICES 01/09/2014 VIRGINIA CALLOWAY VIRGINIA CALLOWAY JUNEAU AK 99801-8052 DOL 12.68 25572598 72112 - SURFACE TRANSPORT 01/09/2014 VIRGINIA CALLOWAY VIRGINIA CALLOWAY JUNEAU AK 99801-8052 DOL 300.00 25572598 72114 - MEALS & INCIDENTALS 01/09/2014 VIRGINIA E WALTERS VIRGINIA E WALTERS KENAI AK 99611-7643 HSS 200.00 25572330 73753 - PROGRAM MGMT/CONSULT 01/09/2014 WALGREEN COMPANY INC ALL PAYMENTS TO THIS EIN USE THIS PVN CHICAGO IL 60696-0480 DNR 16.35 03319117 74754 - PARTS AND SUPPLIES 01/09/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 91.97 25571739 74481 - FOOD SUPPLIES 01/09/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 DOC 12.28 03284692 74229 - BUSINESS SUPPLIES 01/09/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 30.22 03312091 74490 - NON-FOOD SUPPLIES 01/09/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 34.64 03312177 74754 - PARTS AND SUPPLIES 01/09/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 15.97 03312178 74229 - BUSINESS SUPPLIES 01/09/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 38.97 03312180 74229 - BUSINESS SUPPLIES 01/09/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 4.98 03312186 74754 - PARTS AND SUPPLIES 01/09/2014 WALMART STORES INC WALMART STORES INC ATLANTA GA 30353-0932 DNR 60.06 03319121 74754 - PARTS AND SUPPLIES 01/09/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 215.00 25572471 72111 - AIRFARE 01/09/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 MVA "1,600.90" 25571930 74693 - SIGNS AND MARKERS 01/09/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 125.00 25572449 74693 - SIGNS AND MARKERS 01/09/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 546.10 25571864 73528 - DISPOSAL 01/09/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 129.69 25572917 73527 - WATER & SEWAGE 01/09/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 177.27 25572203 73528 - DISPOSAL 01/09/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 959.96 25572213 73528 - DISPOSAL 01/09/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 94.60 25572787 73528 - DISPOSAL 01/09/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 92.56 25572825 73528 - DISPOSAL 01/09/2014 WATER WALKERS STREAMFLOW MONITORING WATER WALKERS STREAMFLOW MONITORING PARKER CO 80134-5730 DFG "6,890.35" 25572296 73751 - CONSERVATION/ENVIRN 01/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOL 32.72 25571702 74485 - CLEANING 01/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOL "6,814.16" 25571702 75949 - HOUSEHLD&INSTITUTION 01/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOL 723.22 25571703 74485 - CLEANING 01/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOL "2,262.17" 25571704 74485 - CLEANING 01/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOL 292.33 25571705 74485 - CLEANING 01/09/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOL 198.51 25571706 74485 - CLEANING 01/09/2014 WAYNE CARNES WAYNE CARNES DOUGLAS AK 99824-0258 DOT 512.50 25572393 72411 - AIRFARE 01/09/2014 WAYNE CARNES WAYNE CARNES DOUGLAS AK 99824-0258 DOT 17.20 25572393 72414 - MEALS & INCIDENTALS 01/09/2014 WEBBS CONSULTING & MANAGEMENT SERVICES WEBBS CONSULTING & MANAGEMENT SERVICES ANCHORAGE AK 99501-4621 CED "7,408.62" 25572210 73753 - PROGRAM MGMT/CONSULT 01/09/2014 WEBBS CONSULTING & MANAGEMENT SERVICES WEBBS CONSULTING & MANAGEMENT SERVICES ANCHORAGE AK 99501-4621 CED "2,395.48" 25572211 73753 - PROGRAM MGMT/CONSULT 01/09/2014 W-EMERALD LLC WESTIN SAN DIEGO SAN DIEGO CA 92101-3504 DOL 9.95 03318782 72413 - LODGING 01/09/2014 W-EMERALD LLC WESTIN SAN DIEGO SAN DIEGO CA 92101-3504 DOL "1,398.45" 03318785 72413 - LODGING 01/09/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 766.72 25572144 74490 - NON-FOOD SUPPLIES 01/09/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "1,005.99" 25572451 74693 - SIGNS AND MARKERS 01/09/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "1,343.13" 25572475 74700 - ELECTRICAL 01/09/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "16,735.88" 25572569 74754 - PARTS AND SUPPLIES 01/09/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 30.40 25572928 74754 - PARTS AND SUPPLIES 01/09/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV -14.76 03318776 72113 - LODGING 01/09/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 10.26 03313425 74858 - OTHER EQUIPMENT FUEL 01/09/2014 WILLIAM HARRIS MURRIETA CA 92562-6014 HSS 208.00 25571995 72424 - MEALS & INCIDENTALS 01/09/2014 WILLIAM HARTLEY WILLIAM HARTLEY KETCHIKAN AK 99901-9717 DOT 25.00 25572491 72112 - SURFACE TRANSPORT 01/09/2014 WILLIAM HARTLEY WILLIAM HARTLEY KETCHIKAN AK 99901-9717 DOT 14.39 25572491 72114 - MEALS & INCIDENTALS 01/09/2014 WILLIAM J FOWLER W J FOWLER ANCHORAGE AK 99507-1322 DOT "4,300.25" 25572440 73657 - JANITORIAL/CARETAKER 01/09/2014 WILLIAM RIETH ANCHORAGE AK 99510-1752 DEC 250.00 25571663 73026 - TRAINING/CONFERENCES 01/09/2014 WILLIAM SHATTENBERG ANCHOR ELECTRIC JUNEAU AK 99801-7214 DFG 571.87 25571826 73660 - OTHER REPAIRS/MAINT 01/09/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 GOV 985.40 25572614 74233 - INFO TECH EQUIPMENT 01/09/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG 878.75 25571889 73152 - IT CONSULTING 01/09/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 292.98 25571809 73227 - COURIER 01/09/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR "1,781.58" 25572173 73227 - COURIER 01/09/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 963.11 25571808 73227 - COURIER 01/09/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED "20,850.91" 25572383 77431 - EDUCATION 01/09/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED "6,894.19" 25572478 73753 - PROGRAM MGMT/CONSULT 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 340.00 03309898 72111 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS -170.00 03309914 72111 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 190.00 03309987 72111 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 190.00 03309992 72111 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 170.00 03310003 72111 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 340.00 03310024 72111 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 170.00 03310024 72121 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 185.20 03310037 72111 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 208.70 03310050 72111 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 190.00 03310052 72111 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 160.00 03310192 72121 - AIRFARE 01/09/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 160.00 03310195 72121 - AIRFARE 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "1,114.98" 25572485 74754 - PARTS AND SUPPLIES 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 93.24 25572617 74691 - BUILDING MATERIALS 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 81.99 25571844 74485 - CLEANING 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL "2,930.40" 25571696 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 566.56 25571697 74226 - EQUIP/FURN/TOOLS/VEH 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 315.22 25571882 74485 - CLEANING 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 154.63 25571882 74490 - NON-FOOD SUPPLIES 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 27.54 25571882 74766 - SURFACE CHEM - WINTE 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 57.59 25571882 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 503.92 25571650 74485 - CLEANING 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,129.30" 25571650 74490 - NON-FOOD SUPPLIES 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,521.20" 25571650 74700 - ELECTRICAL 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,222.72" 25571650 74754 - PARTS AND SUPPLIES 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 22.02 25571650 74820 - SM TOOLS/MINOR EQUIP 01/09/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 97.96 25572484 74754 - PARTS AND SUPPLIES 01/09/2014 WYVONNE WILLIAMS ANCHORAGE AK 99524-0022 HSS 56.65 25572174 72112 - SURFACE TRANSPORT 01/09/2014 WYVONNE WILLIAMS ANCHORAGE AK 99524-0022 HSS 17.85 25572800 72112 - SURFACE TRANSPORT 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 7.72 25572396 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 40.38 25572588 73681 - OTH EQUIP/MACHINERY 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 54.11 25572906 73667 - STRUCTURE/INFRASTRC 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 73.60 25572909 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 451.93 25571916 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 199.01 25571920 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 22.80 25571923 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 271.14 25571923 73687 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 7.81 25571991 73226 - FREIGHT 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 192.17 25572008 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 211.78 25572389 73687 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 251.93 25572391 73687 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 90.91 25572397 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 101.90 25572404 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 804.80 25572409 74229 - BUSINESS SUPPLIES 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 81.29 25572726 73681 - OTH EQUIP/MACHINERY 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR "3,181.63" 25572873 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 74.70 25572022 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 11.35 25571750 73756 - PRINT/COPY/GRAPHICS 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 292.17 25572618 73756 - PRINT/COPY/GRAPHICS 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "10,238.02" 25572618 75485 - CAPITAL LEASE PRINC 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 445.96 25572902 74229 - BUSINESS SUPPLIES 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "1,764.06" 25572905 73687 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 287.05 25572908 73687 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "3,477.58" 25572910 73687 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 238.24 25572913 73687 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 226.00 25572916 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 314.20 25572924 73687 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 176.48 25572924 73756 - PRINT/COPY/GRAPHICS 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 36.30 25572927 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 163.13 25572927 73756 - PRINT/COPY/GRAPHICS 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 231.86 25572929 73687 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 35.16 25572929 73756 - PRINT/COPY/GRAPHICS 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 31.90 25572932 73677 - OFFICE FURN & EQUIP 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 85.02 25572932 73756 - PRINT/COPY/GRAPHICS 01/09/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 85.02 25572023 73677 - OFFICE FURN & EQUIP 01/09/2014 XM SATELLITE RADIO XM SATELLITE RADIO HOLDINGS INC PHOENIX AZ 85062-8054 DNR 331.94 03319036 73405 - OTHER WIRELESS CHRGS 01/09/2014 YOUNG HYUN UPS STORE #131 ANCH/AK ANCHORAGE AK 99501-3471 DNR 30.15 03318993 73228 - POSTAGE 01/09/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DPS 74.00 03313143 72113 - LODGING 01/09/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,444.31" 25572429 74754 - PARTS AND SUPPLIES 01/09/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,360.76" 25572431 74754 - PARTS AND SUPPLIES 01/09/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "10,122.31" 25572434 74754 - PARTS AND SUPPLIES 01/09/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 840.30 25572441 74754 - PARTS AND SUPPLIES 01/09/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOR 317.70 25572180 73681 - OTH EQUIP/MACHINERY 01/09/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 HSS 498.00 25572366 73653 - INSPECTIONS/TESTING 01/09/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 HSS 160.00 25572366 74229 - BUSINESS SUPPLIES 01/09/2014 YUKON TITLE COMPANY INC YUKON TITLE COMPANY INC FAIRBANKS AK 99701-4610 DOT "6,000.00" 25572555 75150 - EASEMENTS 01/09/2014 YVETTE M BARROWS YVETTE M BARROWS KENAI AK 99611-7567 HSS 76.00 25572029 72114 - MEALS & INCIDENTALS 01/09/2014 ZIENNA BLACKWELL NAME CHANGE BETHEL AK 99559-2136 HSS 6.33 25572134 72112 - SURFACE TRANSPORT 01/09/2014 ZIENNA BLACKWELL NAME CHANGE BETHEL AK 99559-2136 HSS 232.00 25572134 72114 - MEALS & INCIDENTALS 01/10/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DOL 368.60 03319458 73401 - LONG DISTANCE 01/10/2014 3D ENTERPRISES PC SOLDOTNA AK 99669-7522 HSS 705.80 25574702 73177 - MEDICAL 01/10/2014 3M COMPANY 3M COMPANY DALLAS TX 75284-4127 DEC 249.50 25574675 73681 - OTH EQUIP/MACHINERY 01/10/2014 4IMPRINT INC 4IMPRINT INC CHICAGO IL 60673-1253 DOL "2,529.21" 25574411 73452 - PROMOTIONS 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR "1,067.74" 25574661 73668 - ROOM/SPACE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 998.82 25574437 73226 - FREIGHT 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 447.92 25574437 73807 - I/A STORAGE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 125.00 25574223 73226 - FREIGHT 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 332.66 25574981 73226 - FREIGHT 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 22.10 25574981 73228 - POSTAGE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 188.76 25574981 73528 - DISPOSAL 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 599.84 25574981 73668 - ROOM/SPACE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 51.75 25574981 74229 - BUSINESS SUPPLIES 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 438.94 25575333 73668 - ROOM/SPACE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 563.42 25575197 73528 - DISPOSAL 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 55.20 25575326 73668 - ROOM/SPACE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 55.20 25574745 73668 - ROOM/SPACE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 99.69 25574775 73668 - ROOM/SPACE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 126.79 25574968 73668 - ROOM/SPACE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 MVA 194.33 25574418 73226 - FREIGHT 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 MVA 156.24 25574418 73528 - DISPOSAL 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 MVA 158.24 25574418 73668 - ROOM/SPACE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 MVA 86.25 25574418 74229 - BUSINESS SUPPLIES 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 233.45 25574698 74229 - BUSINESS SUPPLIES 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 103.04 25575422 73668 - ROOM/SPACE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG "1,620.25" 25575325 73668 - ROOM/SPACE 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 498.50 25575472 73226 - FREIGHT 01/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOT 541.69 25575209 73668 - ROOM/SPACE 01/10/2014 AA-K BUSINESS ENVIRONMENTS INC AA-K BUSINESS ENVIRONMENTS INC ANCHORAGE AK 99509-1319 DOT 195.00 25575397 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 AA-K BUSINESS ENVIRONMENTS INC AA-K BUSINESS ENVIRONMENTS INC ANCHORAGE AK 99509-1319 ACS 942.80 25574398 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 AARON CHRIST AARON CHRIST ANCHORAGE AK 99502-4691 DFG "2,579.90" 25574795 72411 - AIRFARE 01/10/2014 AARON CHRIST AARON CHRIST ANCHORAGE AK 99502-4691 DFG 16.40 25574795 72412 - SURFACE TRANSPORT 01/10/2014 AARON CHRIST AARON CHRIST ANCHORAGE AK 99502-4691 DFG "1,137.00" 25574795 72414 - MEALS & INCIDENTALS 01/10/2014 AARON CHRIST AARON CHRIST ANCHORAGE AK 99502-4691 DFG 470.91 25574795 73026 - TRAINING/CONFERENCES 01/10/2014 ACCESS TRANSCRIPTS LLC FISHERS IN 46038-7167 ACS 267.00 25574406 73082 - TRANSCRIPTION/RECORD 01/10/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 8.80 25574651 74754 - PARTS AND SUPPLIES 01/10/2014 ADJUSTERS INTERNATIONAL INC UTICA NY 13502-6302 MVA "38,872.00" 25575431 73652 - SURVEYS/APPRAISALS 01/10/2014 ADL INC ALASKA DIAGNOSTIC LABORATORIES INC ANCHORAGE AK 99507-1282 HSS 392.56 25574854 73177 - MEDICAL 01/10/2014 ADOBE SYSTEMS INC ADOBE SYSTEMS INC KLAMATH FALLS OR 97601-0231 CED 19.99 03319366 74229 - BUSINESS SUPPLIES 01/10/2014 AD-TEK INCORPORATED AD-TEK INCORPORATED BORING OR 97009-0848 DOT 438.51 25575363 74523 - LABORATORY SUPPLIES 01/10/2014 AEW SBCO SEATTLE LLC HOMEWOOD SUITES BY HILTON SEATTLE WA 98101-2389 DOL 22.07 03319435 72414 - MEALS & INCIDENTALS 01/10/2014 AFRICAN AMERICAN CORPORATION CITY GRAPHICS_& IMAGING PORTLAND OR 97204-1803 DFG "1,193.00" 03318937 73756 - PRINT/COPY/GRAPHICS 01/10/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 81.25 25574650 73226 - FREIGHT 01/10/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 92.27 25574954 73226 - FREIGHT 01/10/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 50.31 25575368 73226 - FREIGHT 01/10/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS 468.55 03319075 73404 - CELLULAR PHONES 01/10/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS 80.00 03319610 74233 - INFO TECH EQUIPMENT 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 365.70 03319565 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 57.16 25574425 73226 - FREIGHT 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 388.25 03312176 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 548.25 03316526 10603 - PREPAID EXPENSE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 943.74 03316562 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 435.61 03316568 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 263.30 03316579 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 278.30 03316597 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 278.30 03316622 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 85.50 03316632 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -240.00 03316659 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 318.00 03316664 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.30 03316912 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 735.30 03316916 72411 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 553.52 03316930 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 735.30 03316940 72411 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.30 03317934 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 390.80 03318123 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 208.30 03318126 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 50.00 03318738 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 502.81 03318743 72411 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 50.00 03318751 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 284.31 03318879 72722 - MOVE TRAVEL/LODGING 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 250.79 03318882 72722 - MOVE TRAVEL/LODGING 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.55 03319306 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.95 03319476 77281 - CLIENT TRAVEL (TAX) 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 553.15 03319478 77281 - CLIENT TRAVEL (TAX) 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 496.25 03319483 77281 - CLIENT TRAVEL (TAX) 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.30 03319568 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 349.95 03318935 10603 - PREPAID EXPENSE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 417.75 03318935 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 482.75 03319312 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 302.50 03319449 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 440.20 03319494 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 339.40 03319496 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 25.00 03319578 72411 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 273.70 03319598 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 831.16 03315339 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,235.80" 03316176 72411 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 455.40 03316207 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 226.95 03316330 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 159.20 03318947 72421 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.40 03318957 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 517.40 03318960 72411 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 14.41 03315067 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03316102 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 2.60 03316404 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 367.05 03316687 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 629.06 03318723 72411 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 118.00 03319059 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 376.05 03305336 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03305357 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03305367 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 193.20 03305396 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 215.30 03315209 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.50 03318888 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.25 03318893 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.50 03319213 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.25 03319217 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 819.12 03319428 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 59.27 03319434 73227 - COURIER 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 536.40 03319437 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.72 03319440 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 440.20 03319443 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 508.00 03319459 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -508.00 03319467 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 54.40 03319526 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 825.44 03305892 10603 - PREPAID EXPENSE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 567.30 03309837 72411 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 357.55 03311582 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,024.10" 03311836 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 227.15 03312641 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 490.55 03313199 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 248.30 03315906 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 547.25 03318791 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -403.20 03304361 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -81.50 03304454 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 321.70 03304568 72121 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03316928 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03316934 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 276.25 03316939 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 321.40 03316951 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03316958 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03316962 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03316967 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03316973 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03316978 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.60 03316997 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03316998 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.10 03317006 73227 - COURIER 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03317010 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03317026 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03317034 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317041 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317045 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317056 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317063 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03317066 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 352.70 03317069 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03317074 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03317327 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03317379 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03317381 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03317392 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -321.40 03317398 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.15 03317417 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03317427 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03317518 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03317524 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 375.90 03317525 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.50 03317761 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.05 03312523 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.30 03313652 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 123.50 03316674 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 704.64 03318018 72111 - AIRFARE 01/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 504.52 25574767 73226 - FREIGHT 01/10/2014 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99501-5431 DOL "1,763.65" 25574485 77435 - DEVELOPMENT 01/10/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS "2,331.85" 25574742 73177 - MEDICAL 01/10/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 110.91 25575375 73226 - FREIGHT 01/10/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 132.08 25575378 73226 - FREIGHT 01/10/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 206.03 25575383 73226 - FREIGHT 01/10/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 72.64 25575384 73226 - FREIGHT 01/10/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 167.27 25575387 73226 - 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LONG DISTANCE 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 37.49 03318265 73401 - LONG DISTANCE 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 22.34 03318268 73401 - LONG DISTANCE 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 63.40 03318269 73401 - LONG DISTANCE 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 670.78 03318273 73401 - LONG DISTANCE 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 44.00 03319040 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 40.97 03319050 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 673.21 25574813 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 130.20 25574872 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 111.50 25574878 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 232.66 25575167 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC "1,062.67" 25575202 73401 - LONG DISTANCE 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 51.50 25575202 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 127.22 25575063 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA DEVELOPMENTAL BEHAVIORAL ALASKADBP@GMAIL.COM EAGLE RIVER AK 99577-7947 HSS "14,100.00" 25574277 73753 - PROGRAM MGMT/CONSULT 01/10/2014 ALASKA DIGLINE INC ALASKA DIGLINE EAGLE RIVER AK 99577-7701 DOT 706.00 25574400 73660 - OTHER REPAIRS/MAINT 01/10/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC KODIAK AK 99615-6046 DOT 33.41 25575337 74754 - 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PARTS AND SUPPLIES 01/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT "1,163.35" 25575362 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 813.84 25575372 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 266.87 25575381 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 339.47 25575389 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 94.94 25574439 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 52.85 25574443 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 181.22 25575380 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR "1,070.37" 25575447 73526 - 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LOCAL/EQUIP CHARGES 01/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 145.01 25574824 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 79.95 25574824 73403 - DATA/NETWORK 01/10/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 70.00 25575346 73756 - PRINT/COPY/GRAPHICS 01/10/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 24.00 25574290 74490 - NON-FOOD SUPPLIES 01/10/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 414.44 25574852 73177 - MEDICAL 01/10/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "2,423.87" 25574690 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,274.99" 25575394 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 450.00 25575340 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 175.00 25575342 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 15.00 25574942 73687 - OFFICE FURN & EQUIP 01/10/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 GOV 150.45 25574942 74481 - FOOD SUPPLIES 01/10/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 24.30 25574211 74490 - NON-FOOD SUPPLIES 01/10/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 40.50 25574214 74490 - NON-FOOD SUPPLIES 01/10/2014 ALASKA SCHOOL NUTRITION ASSOCIATION ALASKA SCHOOL NUTRITION ASSOCIATION KODIAK AK 99615-6340 EED 175.00 25574573 73026 - TRAINING/CONFERENCES 01/10/2014 ALASKA STATE FIRE FIGHTERS ASSOCIATION ALASKA STATE FIRE FIGHTERS ASSOCIATION ANCHORAGE AK 99508-2942 DOL 375.00 25574440 73026 - TRAINING/CONFERENCES 01/10/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOC 360.80 25574335 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOC 25.26 25574336 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKA TERMINALS INC ALASKA TERMINALS INC ANCHORAGE AK 99518-2101 DPS "6,490.00" 25574343 72721 - MOVE HOUSEHOLD GOODS 01/10/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 198.00 25575011 74754 - PARTS AND SUPPLIES 01/10/2014 ALASKA USA TITLE AGENCY ALASKA USA TITLE AGENCY ANCHORAGE AK 99503-5805 LAW 726.00 25574888 73083 - CASE COSTS 01/10/2014 ALASKA USA TITLE AGENCY ALASKA USA TITLE AGENCY ANCHORAGE AK 99503-5805 LAW "2,387.00" 25574893 73083 - CASE COSTS 01/10/2014 ALASKA USA TITLE AGENCY ALASKA USA TITLE AGENCY ANCHORAGE AK 99503-5805 LAW "2,943.00" 25574897 73083 - CASE COSTS 01/10/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 577.50 25575426 74691 - BUILDING MATERIALS 01/10/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 156.00 25575428 74691 - BUILDING MATERIALS 01/10/2014 ALASKA WOMENS CANCER CARE LLC ALASKA WOMENS CANCER CARE LLC ANCHORAGE AK 99508-6903 HSS 400.84 25574706 73177 - MEDICAL 01/10/2014 ALASKA WORKS PARTNERSHIP INC ALASKA WORKS PARTNERSHIP INC ANCHORAGE AK 99501-5431 DOL "20,781.69" 25574731 77435 - DEVELOPMENT 01/10/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOL 25.00 03319585 72412 - SURFACE TRANSPORT 01/10/2014 ALEUTIAN ROD & GUN CLUB DUTCH HARBOR AK 99692-1076 DPS 150.00 25574390 73029 - MEMBERSHIPS 01/10/2014 ALEX IKONOMOV ALEX IKONOMOV JUNEAU AK 99803-3353 DOL 818.19 25575107 73913 - EMPLOYEE TUITION 01/10/2014 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 DPS "5,859.98" 25574278 72721 - MOVE HOUSEHOLD GOODS 01/10/2014 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS 91.01 25574737 73177 - MEDICAL 01/10/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 101.28 25575345 73758 - LAUNDRY 01/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 103.96 03318375 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 207.92 03318386 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 122.46 03319490 74229 - BUSINESS SUPPLIES 01/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 367.37 03319491 74229 - BUSINESS SUPPLIES 01/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 12.73 03317192 74701 - PLUMBING 01/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 232.12 03318817 74233 - INFO TECH EQUIPMENT 01/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 145.46 03318076 74229 - BUSINESS SUPPLIES 01/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 102.51 03318670 74233 - INFO TECH EQUIPMENT 01/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 11.58 03318044 74233 - INFO TECH EQUIPMENT 01/10/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 EED 102.12 03319374 74222 - BOOKS AND EDUCATIONA 01/10/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOL 25.00 03319583 72411 - AIRFARE 01/10/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 49.88 25575360 74753 - BOTTLED GAS 01/10/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03317930 73026 - TRAINING/CONFERENCES 01/10/2014 AMERICAN FAST FREIGHT AMERICAN RELOCATION SERVICES ANCHORAGE AK 99518-1080 DPS "4,794.65" 25574312 72721 - MOVE HOUSEHOLD GOODS 01/10/2014 AMERICAN SOCIETY FOR TESTING MATERIALS AMERICAN SOCIETY FOR TESTING MATERIALS CONSHOHOCKEN PA 19428-2951 DEC 48.00 03313152 74222 - BOOKS AND EDUCATIONA 01/10/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE WAREHOUSE INC ANCHORAGE AK 99518-3235 DOT 620.00 25575355 74754 - PARTS AND SUPPLIES 01/10/2014 AMERICAN VILLAGE OF ALASKA THE NEW CARIBOU HOTEL AND ANNEX_CORP GLENNALLEN AK 99588-0329 DOA 92.00 03319473 72113 - LODGING 01/10/2014 AMY HILL AMY HILL WASILLA AK 99654-1267 DEC 492.80 25574682 72114 - MEALS & INCIDENTALS 01/10/2014 ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE AK 99501-1963 DOA 31.00 03319624 73026 - TRAINING/CONFERENCES 01/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 1.50 03318252 72112 - SURFACE TRANSPORT 01/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.50 03318807 72112 - SURFACE TRANSPORT 01/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 1.25 03318808 72112 - SURFACE TRANSPORT 01/10/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 HSS 273.92 25574368 73451 - ADVERTISING 01/10/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 HSS 86.00 03319200 72113 - LODGING 01/10/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "5,364.40" 25574882 73177 - MEDICAL 01/10/2014 ANCHORAGE SENIOR CENTER ANCHORAGE SENIOR CENTER ANCHORAGE AK 99501-5713 HSS 125.00 25574847 73668 - ROOM/SPACE 01/10/2014 ANCHORAGE SENIOR CENTER ANCHORAGE SENIOR CENTER ANCHORAGE AK 99501-5713 HSS 75.00 25574847 74481 - FOOD SUPPLIES 01/10/2014 ANDREW SAYERS-FAY STATE EMPLOYEE ANCHORAGE AK 99508-4414 DEC 240.00 25574191 72114 - MEALS & INCIDENTALS 01/10/2014 ANDY MEZIROW ANDY MEZIROW SEWARD AK 99664-2794 DOL 25.00 25574608 72111 - AIRFARE 01/10/2014 ANDY MEZIROW ANDY MEZIROW SEWARD AK 99664-2794 DOL 143.51 25574608 72112 - SURFACE TRANSPORT 01/10/2014 ANDY MEZIROW ANDY MEZIROW SEWARD AK 99664-2794 DOL 88.00 25574608 72114 - MEALS & INCIDENTALS 01/10/2014 ANGELA LOVE ANGELA LOVE JUNEAU AK 99803-2521 EED 163.00 03318746 72114 - MEALS & INCIDENTALS 01/10/2014 ANGELA LOVE ANGELA LOVE JUNEAU AK 99803-2521 EED 60.00 25574534 72112 - SURFACE TRANSPORT 01/10/2014 ANGELA LOVE ANGELA LOVE JUNEAU AK 99803-2521 EED 108.00 25574534 72114 - MEALS & INCIDENTALS 01/10/2014 ANGELA LOVE ANGELA LOVE JUNEAU AK 99803-2521 EED -135.65 25574534 72411 - AIRFARE 01/10/2014 ANGELA LOVE ANGELA LOVE JUNEAU AK 99803-2521 EED -120.65 25574534 72412 - SURFACE TRANSPORT 01/10/2014 ANGELA LOVE ANGELA LOVE JUNEAU AK 99803-2521 EED 284.00 25574534 72414 - MEALS & INCIDENTALS 01/10/2014 ANGELA LOVE ANGELA LOVE JUNEAU AK 99803-2521 EED 65.91 25574534 73026 - TRAINING/CONFERENCES 01/10/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 32.00 25574385 72112 - SURFACE TRANSPORT 01/10/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 92.00 25574385 72114 - MEALS & INCIDENTALS 01/10/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 14.00 25574386 72112 - SURFACE TRANSPORT 01/10/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 300.00 25574386 72114 - MEALS & INCIDENTALS 01/10/2014 ANP FAMILY CARE ANP FAMILY CARE INC FAIRBANKS AK 99701-4054 HSS 91.01 25574773 73177 - MEDICAL 01/10/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOR 9.99 03317293 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 705.00 03318850 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 91.66 25574203 73677 - OFFICE FURN & EQUIP 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 85.05 25574576 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 25.53 25574987 73226 - FREIGHT 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 15.67 25575170 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 276.56 25575174 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 80.67 03319451 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 19.03 25574431 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA "1,300.00" 25574955 73687 - OFFICE FURN & EQUIP 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 162.47 03318081 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 218.17 03318083 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 202.26 03318084 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 68.62 03318577 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 151.30 03318578 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 52.37 03318582 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 35.88 03318584 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 218.74 03319020 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 30.11 03319021 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 38.85 03319023 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 50.84 03319025 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 41.62 03319143 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 102.38 25574401 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 283.08 25574200 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 27.71 25574229 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 849.00 25574235 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 21.33 25574249 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 63.94 25574422 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 188.87 25574426 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 180.16 25574691 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 107.90 25574715 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 92.24 25574982 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 665.59 25575075 77137 - MINR TOOL PURCH(MTP) 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 72.14 25575329 73677 - 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EQUIP/FURN/TOOLS/VEH 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 320.48 25575118 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 462.34 25575121 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 321.69 25575125 74229 - BUSINESS SUPPLIES 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "25,626.00" 25574381 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "3,800.00" 25574381 74820 - SM TOOLS/MINOR EQUIP 01/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 212.28 25574790 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 53.07 25574796 73402 - LOCAL/EQUIP CHARGES 01/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 49.36 25574802 73402 - 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"ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 CED "93,771.42" 25574946 77436 - TRANSPORTATION 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 60.52 25574445 73405 - OTHER WIRELESS CHRGS 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 173.25 25574293 73403 - DATA/NETWORK 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 90.78 25574833 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 349.84 25574844 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 241.73 25574541 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 37.76 25575465 73401 - LONG DISTANCE 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 83.40 25575468 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 254.10 25575471 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 478.69 25575473 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 719.98 25575474 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 538.07 25574365 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 23.93 25574365 73405 - OTHER WIRELESS CHRGS 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 40.25 25574366 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 213.73 25574367 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 66.89 25574374 73405 - OTHER WIRELESS CHRGS 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 53.07 25574389 73403 - DATA/NETWORK 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 128.99 25574393 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 53.07 25574396 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 161.08 25574397 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 53.47 25574413 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 30.00 25574416 73404 - CELLULAR PHONES 01/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 519.86 25574870 73403 - DATA/NETWORK 01/10/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 80.00 25574487 73227 - COURIER 01/10/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25574489 73227 - COURIER 01/10/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25574491 73227 - COURIER 01/10/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25574493 73227 - COURIER 01/10/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 90.00 25574494 73227 - COURIER 01/10/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25574497 73227 - COURIER 01/10/2014 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS "2,130.00" 25574408 73082 - TRANSCRIPTION/RECORD 01/10/2014 AURORA HEALTH CARE CLINIC AURORA HEALTH CARE CLINIC EAGLE RIVER AK 99577-7571 HSS 182.02 25574856 73177 - MEDICAL 01/10/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 79.98 25575332 74754 - PARTS AND SUPPLIES 01/10/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 214.79 25574617 74754 - PARTS AND SUPPLIES 01/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.26 03318748 72930 - CASH ADVANCE FEE 01/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03319205 72114 - 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CASH ADVANCE FEE 01/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.06 03319401 72930 - CASH ADVANCE FEE 01/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.05 03319409 72930 - CASH ADVANCE FEE 01/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 12.00 03319561 72930 - CASH ADVANCE FEE 01/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 12.60 03319577 72930 - CASH ADVANCE FEE 01/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03319602 72930 - CASH ADVANCE FEE 01/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 9.65 03315347 72930 - CASH ADVANCE FEE 01/10/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "4,130.70" 25574340 72111 - AIRFARE 01/10/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 467.50 25574340 72126 - NONTAX REIMBURSEMENT 01/10/2014 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC 256.00 25574187 72114 - MEALS & INCIDENTALS 01/10/2014 BAR HARBOR RESTAURANT TRAEDOGS@NETSCAPE.NET KETCHIKAN AK 99901-5726 HSS "12,065.00" 25575478 74481 - FOOD SUPPLIES 01/10/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 498.69 25574695 74754 - PARTS AND SUPPLIES 01/10/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 610.13 25574756 74754 - PARTS AND SUPPLIES 01/10/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 347.25 25574962 74754 - PARTS AND SUPPLIES 01/10/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 MVA 19.99 03317149 74222 - BOOKS AND EDUCATIONA 01/10/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 120.29 25574827 73177 - 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AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 494.00 03318918 72111 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03318922 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 322.00 03318985 72111 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "4,960.00" 03318989 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03318999 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03319000 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 324.00 03319003 72111 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 864.00 03319004 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,159.00" 03319005 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 549.00 03319010 72111 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 610.00 03319010 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 549.00 03319037 72111 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,020.00" 03319037 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,610.00" 03319038 72111 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03319041 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 854.00 03319047 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 480.00 03304412 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 305.00 03304428 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 479.00 03304529 72121 - AIRFARE 01/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03304534 72121 - AIRFARE 01/10/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA 127.98 03318853 74233 - INFO TECH EQUIPMENT 01/10/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 EED 19.99 03317855 74229 - BUSINESS SUPPLIES 01/10/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 HSS 643.54 03319533 74233 - INFO TECH EQUIPMENT 01/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03319155 77252 - LODGING/MEALS (TAX) 01/10/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DOC "73,308.86" 25574832 73526 - ELECTRICITY 01/10/2014 BETTY JOANN MOORE SITKA AK 99835-9605 DOA 18.65 25574460 72112 - SURFACE TRANSPORT 01/10/2014 BEVERLY A PAUKAN SAINT MARYS AK 99658-0232 HSS 55.00 25574619 72114 - MEALS & INCIDENTALS 01/10/2014 BEZEK DURST SEISER INC BEZEK DURST SEISER INC ANCHORAGE AK 99503-0000 DOA 754.83 25574599 73660 - OTHER REPAIRS/MAINT 01/10/2014 BIDZY-TA-HOT ANNA CORPORATION MC GRATH AK 99627-0029 DPS 75.00 03318866 72111 - AIRFARE 01/10/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DPS 89.00 03318905 72113 - LODGING 01/10/2014 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 DOC 260.00 25574288 74765 - SAND 01/10/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 HSS 600.12 25575470 74482 - CLOTHING & UNIFORMS 01/10/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 HSS 460.26 25575470 74490 - NON-FOOD SUPPLIES 01/10/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 HSS 242.98 25575470 74525 - NON-LAB SUPPLIES 01/10/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 303.60 25574977 74754 - PARTS AND SUPPLIES 01/10/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "3,098.44" 25574970 74754 - PARTS AND SUPPLIES 01/10/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 588.00 25575400 74754 - PARTS AND SUPPLIES 01/10/2014 BOMHOFF HUME ENTERPRISES LLC GRIME FIGHTERS CARWASH ANCHORAGE AK 99516-4842 MVA 14.00 03317181 73680 - VEHICLE 01/10/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 EED "9,630.16" 25575039 77431 - 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MIS CON/SUB SVC(CSM) 01/10/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC "9,899.20" 25575034 77139 - DESIGN (DSN) SVCS 01/10/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 22.95 03319402 74700 - ELECTRICAL 01/10/2014 BRUCE G WARD BRUCE G WARD BETHEL AK 99559-3141 ACS 460.00 25575044 72114 - MEALS & INCIDENTALS 01/10/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 79.95 25574875 74523 - LABORATORY SUPPLIES 01/10/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 597.00 25574880 74521 - DRUGS 01/10/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 74.50 25574884 74523 - LABORATORY SUPPLIES 01/10/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 39.92 25574891 74523 - LABORATORY SUPPLIES 01/10/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 50.16 25574799 74754 - PARTS AND SUPPLIES 01/10/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 473.91 25575214 73687 - OFFICE FURN & EQUIP 01/10/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 2.18 25574516 73677 - OFFICE FURN & EQUIP 01/10/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 80.00 25574517 73677 - OFFICE FURN & EQUIP 01/10/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 59.61 25574518 73677 - OFFICE FURN & EQUIP 01/10/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 449.75 03313441 72113 - LODGING 01/10/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOT 35.84 03318422 73528 - DISPOSAL 01/10/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOT 112.26 03318429 73528 - DISPOSAL 01/10/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 689.50 25575312 74754 - PARTS AND SUPPLIES 01/10/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "4,218.49" 25574587 74521 - DRUGS 01/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 130.65 25574584 74490 - NON-FOOD SUPPLIES 01/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,615.40" 25574588 74490 - NON-FOOD SUPPLIES 01/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 329.70 25574634 74490 - NON-FOOD SUPPLIES 01/10/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 275.56 25574634 74525 - NON-LAB SUPPLIES 01/10/2014 CARL KIUNYA CARL KIUNYA KIPNUK AK 99614-0153 DOT "4,500.00" 25575025 73656 - SNOW REMOVAL 01/10/2014 CARLTON ANGELO NORFLEET SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-4675 DOT 999.00 70498818 10172 - 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PARTS AND SUPPLIES 01/10/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 13.20 25575162 74754 - PARTS AND SUPPLIES 01/10/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 25.34 25575165 74754 - PARTS AND SUPPLIES 01/10/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 30.67 25575166 74754 - PARTS AND SUPPLIES 01/10/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 406.52 25575169 74754 - PARTS AND SUPPLIES 01/10/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 50.74 25575408 74754 - PARTS AND SUPPLIES 01/10/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 38.20 25575411 74754 - PARTS AND SUPPLIES 01/10/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 123.15 25575414 74754 - PARTS AND SUPPLIES 01/10/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 100.00 03319048 72123 - LODGING 01/10/2014 CCC INCORPORATED CRYSTAL CHILD DEVELOPMENT CENTER ANCHORAGE AK 99503-3674 EED "7,098.76" 25575041 77431 - EDUCATION 01/10/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 CED 644.00 25575365 74222 - BOOKS AND EDUCATIONA 01/10/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "1,260.00" 25574415 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "44,819.50" 25574660 77134 - MIS CON/SUB SVC(CSM) 01/10/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,846.14" 25574660 77141 - CORE CREW SVCS (CCS) 01/10/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "25,720.50" 25574660 77142 - CONST MGT SVCS (CME) 01/10/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "12,728.51" 25574663 77132 - MATERIALS (MAT) 01/10/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "5,048.72" 25574663 77133 - FREIGHT (FRT) 01/10/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,613.81" 25574663 77134 - MIS CON/SUB SVC(CSM) 01/10/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,325.37" 25574663 77137 - MINR TOOL PURCH(MTP) 01/10/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 877.50 25574664 77141 - CORE CREW SVCS (CCS) 01/10/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25574664 77142 - CONST MGT SVCS (CME) 01/10/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DEC 80.02 25574707 73403 - DATA/NETWORK 01/10/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DFG 249.00 03318078 73026 - TRAINING/CONFERENCES 01/10/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA FAMILY PRACTICE SOLDOTNA AK 99669-7559 HSS 182.02 25574788 73177 - MEDICAL 01/10/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 112.63 25574823 73177 - MEDICAL 01/10/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DPS 0.25 03305521 74754 - PARTS AND SUPPLIES 01/10/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DPS 27.91 03305528 74754 - PARTS AND SUPPLIES 01/10/2014 CHARLENE MORRISON CHARLENE MORRISON JUNEAU AK 99801-8338 EED 108.00 25575247 72114 - MEALS & INCIDENTALS 01/10/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOL 30.00 03319589 72412 - SURFACE TRANSPORT 01/10/2014 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 144.36 25574716 73177 - MEDICAL 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 394.99 03318841 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 157.69 25574965 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 389.98 25574207 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 874.29 25574208 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "5,398.64" 25574209 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,289.96" 25574210 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,437.84" 25574441 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,052.64" 25574446 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 35.19 25574522 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 110.81 25574525 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,580.52" 25574780 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "3,870.98" 25574996 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 326.98 25574996 74523 - LABORATORY SUPPLIES 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "3,385.78" 25574372 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "2,193.60" 25574373 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "1,403.96" 25574376 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "1,650.46" 25574378 74233 - INFO TECH EQUIPMENT 01/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "27,803.40" 25574379 74525 - NON-LAB SUPPLIES 01/10/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOT 15.50 25575406 73756 - PRINT/COPY/GRAPHICS 01/10/2014 CHRISTINA MOSES NUNAPITCHUK AK 99641-0163 HSS 30.00 25574793 73177 - MEDICAL 01/10/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "12,807.19" 25575182 73526 - ELECTRICITY 01/10/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "5,919.68" 25575301 77431 - EDUCATION 01/10/2014 CIT COMMUNICATIONS FINANCE CHICAGO IL 60673-1240 DPS 173.99 25574405 73687 - OFFICE FURN & EQUIP 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 193.15 25574484 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25574484 73527 - WATER & SEWAGE 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 209.96 25574486 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 194.41 25574488 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25574488 73527 - WATER & SEWAGE 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 862.02 25574492 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25574492 73527 - WATER & SEWAGE 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 39.00 25574495 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 107.15 25574496 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 464.37 25574500 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 171.85 25574501 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 146.10 25574502 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 265.37 25574503 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 120.74 25574505 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 276.29 25574507 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 110.85 25574508 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 39.81 25574509 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 576.95 25574510 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25574510 73527 - WATER & SEWAGE 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "2,513.75" 25574511 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25574511 73527 - WATER & SEWAGE 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 848.00 25574511 73528 - DISPOSAL 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "1,021.60" 25574512 73526 - ELECTRICITY 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 30.80 25574512 73527 - WATER & SEWAGE 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 170.00 25574512 73528 - DISPOSAL 01/10/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "1,498,722.00" 25574961 73065 - SUBRECIPNT AGRMT N/T 01/10/2014 CITY ELECTRIC INC CITY ELECTRIC INC ANCHORAGE AK 99501-4041 DOT "124,481.90" 25575321 75600 - CONSTRUCTION 01/10/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 690.36 25575177 73526 - ELECTRICITY 01/10/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT "4,500.00" 25574948 73656 - SNOW REMOVAL 01/10/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DFG 530.01 25574990 73527 - WATER & SEWAGE 01/10/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DFG 301.53 25574991 73527 - WATER & SEWAGE 01/10/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DFG 124.62 25575024 73527 - WATER & SEWAGE 01/10/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DFG 163.34 25575106 73527 - WATER & SEWAGE 01/10/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DOA 23.96 25574423 73228 - POSTAGE 01/10/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 ACS 250.00 25574333 72123 - LODGING 01/10/2014 CITY OF HYDABURG CITY OF HYDABURG HYDABURG AK 99922-0049 DOT "229,423.00" 25575047 73065 - SUBRECIPNT AGRMT N/T 01/10/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOT "6,564.72" 25575004 73065 - SUBRECIPNT AGRMT N/T 01/10/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOT "12,307.73" 25575015 73065 - SUBRECIPNT AGRMT N/T 01/10/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOT "6,958.68" 25575031 73065 - SUBRECIPNT AGRMT N/T 01/10/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 28.35 03305402 72112 - SURFACE TRANSPORT 01/10/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT "18,560.80" 25575097 73526 - ELECTRICITY 01/10/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT "11,636.16" 25575097 73765 - LONGSHORING/STEVEDOR 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 79.70 25574456 73402 - LOCAL/EQUIP CHARGES 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,384.20" 25574984 73402 - LOCAL/EQUIP CHARGES 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 191.36 25575488 73402 - LOCAL/EQUIP CHARGES 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DEC 200.04 25574727 73402 - LOCAL/EQUIP CHARGES 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 238.45 25574841 73402 - LOCAL/EQUIP CHARGES 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 87.12 25574841 73403 - DATA/NETWORK 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 159.40 25574857 73402 - LOCAL/EQUIP CHARGES 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 159.95 25574857 73403 - DATA/NETWORK 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 41.38 25575088 73402 - LOCAL/EQUIP CHARGES 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 60.92 25575088 73403 - DATA/NETWORK 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "12,578.62" 25575099 73526 - ELECTRICITY 01/10/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "12,632.87" 25575196 73526 - ELECTRICITY 01/10/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 CED "1,246.40" 25575028 77435 - DEVELOPMENT 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOA 38.00 25574409 73228 - POSTAGE 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "7,044.68" 25574729 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "13,042.23" 25574754 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,523.01" 25574754 73527 - WATER & SEWAGE 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 594.47 25574779 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 94.85 25574779 73527 - WATER & SEWAGE 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,868.41" 25574797 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 218.15 25574797 73527 - WATER & SEWAGE 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 564.80 25574853 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 520.30 25574862 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 409.80 25574896 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,217.01" 25574902 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 569.10 25574902 73527 - WATER & SEWAGE 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,343.57" 25574908 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 284.55 25574908 73527 - WATER & SEWAGE 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,472.81" 25574912 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 284.55 25574912 73527 - WATER & SEWAGE 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 572.22 25574971 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 224.70 25574971 73527 - WATER & SEWAGE 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,098.82" 25574974 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 116.62 25574974 73527 - WATER & SEWAGE 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,455.34" 25574985 73526 - ELECTRICITY 01/10/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOT "625,489.00" 25575012 73065 - SUBRECIPNT AGRMT N/T 01/10/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT 263.00 25575128 73526 - ELECTRICITY 01/10/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOA 27.98 25574419 73228 - POSTAGE 01/10/2014 CLARENCE CLARK AWESOME SHREDDING KETCHIKAN AK 99901-0072 DNR 30.00 25575432 73756 - PRINT/COPY/GRAPHICS 01/10/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 350.85 03313160 74482 - CLOTHING & UNIFORMS 01/10/2014 CLYNDA ANN CASE STATE EMPLOYEE WASILLA AK 99687-0625 DEC -543.85 25575545 10603 - PREPAID EXPENSE 01/10/2014 CLYNDA ANN CASE STATE EMPLOYEE WASILLA AK 99687-0625 DEC 180.00 25575545 72114 - MEALS & INCIDENTALS 01/10/2014 CLYNDA ANN CASE STATE EMPLOYEE WASILLA AK 99687-0625 DEC 543.85 25575545 72411 - AIRFARE 01/10/2014 CLYNDA ANN CASE STATE EMPLOYEE WASILLA AK 99687-0625 DEC 183.00 25575545 72414 - MEALS & INCIDENTALS 01/10/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 MVA "13,659.45" 25575437 73756 - PRINT/COPY/GRAPHICS 01/10/2014 COLLEEN WESTLAKE KIANA AK 99749-0126 HSS 15.00 25575444 73753 - PROGRAM MGMT/CONSULT 01/10/2014 COMCAST ALL PAYMENTS THIS EIN USE THIS PVN SEATTLE WA 98124-1227 GOV 92.46 25575077 73157 - TELEVISION 01/10/2014 COMMUNICATIONS LABORATORIES INC COMMUNICATIONS LABORATORIES INC MELBOURNE FL 32934-9281 MVA "3,000.00" 25575212 73026 - TRAINING/CONFERENCES 01/10/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOC "1,875.00" 03284627 73026 - TRAINING/CONFERENCES 01/10/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT "1,090.60" 25575194 74229 - BUSINESS SUPPLIES 01/10/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DPS "88,416.00" 25574292 75830 - INFO TECHNOLOGY 01/10/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "1,200.00" 03319469 73026 - TRAINING/CONFERENCES 01/10/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "-233,779.69" 25575551 "10155 - SALARY,TRAVEL & OTHR" 01/10/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "330,640.50" 25575551 77435 - DEVELOPMENT 01/10/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 105.22 25574789 74754 - PARTS AND SUPPLIES 01/10/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 569.15 25575232 74754 - PARTS AND SUPPLIES 01/10/2014 COOKS DIRECT INC CHICAGO IL 60673-1249 DOC 774.94 25574625 74490 - NON-FOOD SUPPLIES 01/10/2014 COPLAN AND COMPANY COPLAN AND COMPANY SEATTLE WA 98101-2944 LAW "1,582.88" 25574347 73078 - ATTORNEY 01/10/2014 COPLAN AND COMPANY COPLAN AND COMPANY SEATTLE WA 98101-2944 LAW "1,575.00" 25574348 73078 - ATTORNEY 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 80.80 25574447 73402 - LOCAL/EQUIP CHARGES 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC 412.01 25574741 73402 - LOCAL/EQUIP CHARGES 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC "1,038.82" 25574746 73402 - LOCAL/EQUIP CHARGES 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25575111 73402 - LOCAL/EQUIP CHARGES 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25575112 73402 - LOCAL/EQUIP CHARGES 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25575123 73402 - LOCAL/EQUIP CHARGES 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25575124 73402 - LOCAL/EQUIP CHARGES 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25575132 73402 - LOCAL/EQUIP CHARGES 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 146.79 25575135 73402 - LOCAL/EQUIP CHARGES 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 78.60 25575135 73404 - CELLULAR PHONES 01/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 69.84 25575273 73403 - DATA/NETWORK 01/10/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DOT -42.39 03317022 74820 - SM TOOLS/MINOR EQUIP 01/10/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DOT 39.99 03317023 74820 - SM TOOLS/MINOR EQUIP 01/10/2014 COREY LITWINIAK DUTCH HARBOR AK 99692-0587 DFG 228.00 25574195 72114 - MEALS & INCIDENTALS 01/10/2014 COREY LITWINIAK DUTCH HARBOR AK 99692-0587 DFG 100.00 25574195 72116 - REIMB TRAVEL COSTS 01/10/2014 CORPAT INC NATIONAL / ALAMO CAR RENTAL MISSOULA MT 59808-6210 MVA 314.21 03319612 72412 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR 137.80 03312198 72122 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED -72.25 03316759 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 176.00 03317975 72122 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 172.25 03318734 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 68.90 03318745 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 03318790 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 47.70 03319088 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 8.93 03319108 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 172.25 03319375 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 137.80 03319395 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 MVA 72.78 03316852 72122 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 9.55 03310648 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 47.08 03311592 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 47.08 03312659 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 120.16 03318800 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 60.08 03312527 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 30.04 03316677 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 03318022 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DNR 23.54 03318945 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DNR 23.54 03318955 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 47.08 03312639 72112 - SURFACE TRANSPORT 01/10/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 23.54 03318798 72112 - SURFACE TRANSPORT 01/10/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 309.31 70500031 74481 - FOOD SUPPLIES 01/10/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 249.75 70500031 74490 - NON-FOOD SUPPLIES 01/10/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 32.97 03319346 74229 - BUSINESS SUPPLIES 01/10/2014 COUNCIL OF CHIEF STATE SCHOOL OFFICERS ARTS EDUCATION PARTNERSHIP WASHINGTON DC 20001-1406 EED 600.00 03318100 73026 - 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MIS CON/SUB SVC(CSM) 01/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "1,242.91" 25574666 77139 - DESIGN (DSN) SVCS 01/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 545.00 25574667 77139 - DESIGN (DSN) SVCS 01/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25574956 77134 - MIS CON/SUB SVC(CSM) 01/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "8,548.20" 25574956 77139 - DESIGN (DSN) SVCS 01/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "2,140.28" 25574956 77142 - CONST MGT SVCS (CME) 01/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25574959 77134 - MIS CON/SUB SVC(CSM) 01/10/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "47,314.88" 25574959 77142 - CONST MGT SVCS (CME) 01/10/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 96.00 03318733 72112 - 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NON-FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 136.66 25575205 74235 - ITEMS FOR RESALE 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "5,985.19" 25575205 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 133.37 25575205 74490 - NON-FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 290.25 25575224 74235 - ITEMS FOR RESALE 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,081.58" 25575224 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,524.02" 25575224 74490 - NON-FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 529.76 25575236 74235 - ITEMS FOR RESALE 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "10,044.68" 25575236 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,496.38" 25575236 74490 - NON-FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 224.14 25575246 74235 - ITEMS FOR RESALE 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,600.60" 25575246 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,380.24" 25575246 74490 - NON-FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 25575251 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,324.00" 25575259 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 385.32 25575259 74490 - NON-FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 393.31 25575277 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 293.12 25575287 74235 - ITEMS FOR RESALE 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "9,257.51" 25575287 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 708.74 25575287 74490 - NON-FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 188.34 25575305 74235 - ITEMS FOR RESALE 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "6,398.35" 25575305 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 118.45 25575305 74490 - NON-FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 25575310 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "5,253.97" 25574444 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 23.80 25575317 74235 - ITEMS FOR RESALE 01/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,684.36" 25575317 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 355.45 25575317 74490 - NON-FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,536.04" 25575320 74481 - FOOD SUPPLIES 01/10/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 82.12 25575320 74490 - NON-FOOD SUPPLIES 01/10/2014 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 DPS 20.00 03305303 73680 - VEHICLE 01/10/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 12.39 25575147 74754 - PARTS AND SUPPLIES 01/10/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 109.34 25575150 74754 - PARTS AND SUPPLIES 01/10/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 374.39 25575216 74754 - PARTS AND SUPPLIES 01/10/2014 FORTUNA MANUMIK EMMONAK AK 99581-0073 HSS 50.00 25574798 73177 - MEDICAL 01/10/2014 FORT WAINWRIGHT DOD_DFMWR FORT WAINWRIGHT DOD_DFMWR FT WAINWRIGHT AK 99703-5002 EED "15,775.05" 25575014 77431 - EDUCATION 01/10/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DOA 111.00 25574258 73687 - OFFICE FURN & EQUIP 01/10/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DOA 21.26 03317522 74229 - BUSINESS SUPPLIES 01/10/2014 FRANKLIN SHARE III FRANKLIN SHARE III KETCHIKAN AK 99901-6069 MVA 240.00 70480022 72124 - MEALS & INCIDENTALS 01/10/2014 FRANK WESSER FRANK WESSER ANCHORAGE AK 99516-6460 DEC 268.00 25574185 72114 - MEALS & INCIDENTALS 01/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 167.32 03316976 10603 - PREPAID EXPENSE 01/10/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -167.32 03316981 10603 - 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IT EQUIPMENT LEASES 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 1.66 25575151 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 1.40 25574548 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 1.85 25574549 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 46.07 25574550 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 8.95 25574551 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 5.69 25574552 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 215.84 25574554 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 15.44 25574555 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 56.64 25574556 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 77.40 25574670 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 130.75 25574671 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 69.99 25574672 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,894.99" 25574673 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 78.58 25574749 73157 - TELEVISION 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.05 25574771 73157 - TELEVISION 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 168.00 25574804 73404 - CELLULAR PHONES 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 576.66 25574997 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 10.71 25575006 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 4.13 25575020 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 46.16 25575029 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 310.00 25575036 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 245.50 25575313 73157 - TELEVISION 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,100.00" 25575324 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 72.58 25575361 73157 - TELEVISION 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.56 25575367 73157 - TELEVISION 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.08 25575373 73157 - TELEVISION 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.58 25575376 73157 - TELEVISION 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 72.07 25575379 73157 - TELEVISION 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 448.00 25575386 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 300.20 25575391 73404 - CELLULAR PHONES 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 428.88 25575399 73404 - CELLULAR PHONES 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "10,016.62" 25575423 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,816.72" 25575429 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,648.78" 25575435 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 104.88 25575443 73404 - CELLULAR PHONES 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 22.25 25574801 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.00 25574801 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 0.38 25574815 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 1.67 25574831 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 11.25 25574850 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 14.00 25574873 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 34.00 25574873 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,100.00" 25574873 73806 - I/A IT TELECOMM 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 15.58 25574890 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.00 25574890 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 2.67 25574895 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 72.88 25574916 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 34.00 25574916 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 3.97 25574918 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 0.15 25574921 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 4.59 25574927 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.00 25574927 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 128.80 25574931 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 127.39 25574937 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 15.33 25574941 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 26.00 25574983 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 194.61 25575000 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 33.38 25575000 73402 - LOCAL/EQUIP CHARGES 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 73.99 25575000 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 233.46 25575021 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 15.68 25575037 73401 - LONG DISTANCE 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 51.00 25575037 73403 - DATA/NETWORK 01/10/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 28.46 25575049 73401 - 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AIRFARE 01/10/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 DOT 41.25 25575072 74229 - BUSINESS SUPPLIES 01/10/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 ACS "2,687.34" 25574399 75830 - INFO TECHNOLOGY 01/10/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "7,642.71" 25574618 73753 - PROGRAM MGMT/CONSULT 01/10/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "6,712.86" 25574621 73753 - PROGRAM MGMT/CONSULT 01/10/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "7,333.36" 25574622 73753 - PROGRAM MGMT/CONSULT 01/10/2014 GREER TANK & WELDING INC GREER TANK & WELDING INC FAIRBANKS AK 99707-1193 DOT 300.00 25575061 74820 - SM TOOLS/MINOR EQUIP 01/10/2014 GREGORY GALANOS GREGORY C GALANOS ANCHORAGE AK 99501-0000 ACS 52.30 25574567 72112 - SURFACE TRANSPORT 01/10/2014 GREGORY GALANOS GREGORY C GALANOS ANCHORAGE AK 99501-0000 ACS 60.00 25574567 72114 - 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LOCAL/EQUIP CHARGES 01/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 40.89 25575145 73403 - DATA/NETWORK 01/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 240.99 25575146 73402 - LOCAL/EQUIP CHARGES 01/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 160.18 25575146 73403 - DATA/NETWORK 01/10/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 49.99 03313151 74233 - INFO TECH EQUIPMENT 01/10/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 30.47 03313153 74229 - BUSINESS SUPPLIES 01/10/2014 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOA 48.90 25574462 74229 - BUSINESS SUPPLIES 01/10/2014 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOA 146.86 25574953 74229 - BUSINESS SUPPLIES 01/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT "2,815.04" 25575218 74229 - BUSINESS SUPPLIES 01/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 891.92 25575221 74229 - BUSINESS SUPPLIES 01/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 81.62 25575227 74229 - BUSINESS SUPPLIES 01/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 151.83 25575231 74229 - BUSINESS SUPPLIES 01/10/2014 OLGA LOTOSH OLGA LOTOSH ANCHORAGE AK 99508-5182 DNR "1,548.10" 25575501 73026 - TRAINING/CONFERENCES 01/10/2014 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT "1,411.00" 25575275 73657 - JANITORIAL/CARETAKER 01/10/2014 ONE FAMILY LLC ONE FAMILY LLC ANCHORAGE AK 99508-4259 HSS 91.01 25574713 73177 - MEDICAL 01/10/2014 ONLINE PHONE STORE ONLINE PHONE STORE NEW YORK NY 10018-9323 DPS 553.54 03319017 74229 - BUSINESS SUPPLIES 01/10/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 EED "4,778.99" 25575032 77431 - 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LODGING 01/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 35.00 03319604 72412 - SURFACE TRANSPORT 01/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.00 03318949 72412 - SURFACE TRANSPORT 01/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -4.00 03318951 72413 - LODGING 01/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 46.00 03318952 72412 - SURFACE TRANSPORT 01/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 200.30 03319270 74233 - INFO TECH EQUIPMENT 01/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 799.00 03318668 73154 - SOFTWARE LICENSING 01/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 39.90 03311617 72412 - SURFACE TRANSPORT 01/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 694.85 03311623 72413 - LODGING 01/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC -0.01 03311695 72413 - LODGING 01/10/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 132.38 03312656 72412 - SURFACE TRANSPORT 01/10/2014 OZONE SOLUTIONS HULL IA 51239-7410 DOC 79.49 03253693 74229 - BUSINESS SUPPLIES 01/10/2014 OZONE SOLUTIONS HULL IA 51239-7410 DOC 0.00 03253693 75600 - CONSTRUCTION 01/10/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DEC "1,187.00" 03310750 72111 - AIRFARE 01/10/2014 PALAY DISPLAY INDUSTRIES INC "PALAY DISPLAY INDUSTRIES, INC" BLOOMINGTON MN 55438-2735 HSS 22.50 03319348 74229 - BUSINESS SUPPLIES 01/10/2014 PALAY DISPLAY INDUSTRIES INC "PALAY DISPLAY INDUSTRIES, INC" BLOOMINGTON MN 55438-2735 HSS 7.50 03319349 73226 - FREIGHT 01/10/2014 PARTNERS FOR PROGRESS IN DELTA PARTNERS FOR PROGRESS IN DELTA INC DELTA JCT AK 99737-0956 DOL "19,211.51" 25574680 77435 - DEVELOPMENT 01/10/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 342.24 25574845 73177 - MEDICAL 01/10/2014 PAT J KEMP PAT J KEMP JUNEAU AK 99801-1431 DOT 120.00 25575377 72114 - MEALS & INCIDENTALS 01/10/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 123.54 03317021 74754 - PARTS AND SUPPLIES 01/10/2014 PATRICK KOSBRUK PARTICK KOSBRUK PERRYVILLE AK 99648-0110 DOT "3,000.00" 25575082 73656 - SNOW REMOVAL 01/10/2014 PATRICK SHEEHAN ANCHORAGE AK 99507-1225 DPS 240.00 25575050 72114 - MEALS & INCIDENTALS 01/10/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 228.42 03318180 74754 - PARTS AND SUPPLIES 01/10/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN -STUDENT PETTY CASH FT RICHARDSON AK 99505-0727 MVA -51.84 25574628 74482 - CLOTHING & UNIFORMS 01/10/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN -STUDENT PETTY CASH FT RICHARDSON AK 99505-0727 MVA -5.28 25574628 74490 - NON-FOOD SUPPLIES 01/10/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN -STUDENT PETTY CASH FT RICHARDSON AK 99505-0727 MVA "2,910.00" 25574628 77351 - IND LIVING SKILLS 01/10/2014 PCF GEZELLE LYTLE PCF GEZELLE LYTLE PETTY CASH CUSTODIAN PALMER AK 99645-6437 ACS 13.96 25574350 74229 - BUSINESS SUPPLIES 01/10/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 348.72 25574860 73177 - MEDICAL 01/10/2014 PEDRO BAY VILLAGE PEDRO BAY VILLAGE PEDRO BAY AK 99647-0020 DOT "6,000.00" 25575079 73656 - SNOW REMOVAL 01/10/2014 PELICAN CITY SCHOOL DISTRICT PELICAN CITY SCHOOL DISTRICT PELICAN AK 99832-0090 EED 642.00 25575299 77431 - EDUCATION 01/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 85.00 25574692 73226 - FREIGHT 01/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOL 590.00 03319157 72111 - AIRFARE 01/10/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 264.00 03318904 72111 - AIRFARE 01/10/2014 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 379.29 25574786 73177 - MEDICAL 01/10/2014 PENINSULA SURGICAL SOLUTIONS LLC PENINSULA SURGICAL SOLUTIONS LLC SOLDOTNA AK 99669-7409 HSS 92.24 25574722 73177 - MEDICAL 01/10/2014 PETE EBERHARDT EBERHARDT ADVERTISING ANCHORAGE AK 99501-2148 MVA "12,800.00" 25574904 73451 - ADVERTISING 01/10/2014 PETER MARVIN PETER MARVIN JUNEAU AK 99801-9577 DOT 200.00 70500469 10172 - ADVANCE TO EMPLOYEES 01/10/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 66.30 25574531 73528 - DISPOSAL 01/10/2014 PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG AK 99833-1578 DOA 28.68 25574414 73228 - POSTAGE 01/10/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "2,921.67" 25575412 74754 - PARTS AND SUPPLIES 01/10/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 747.18 25575412 74759 - PAINT & PRESERVATIVE 01/10/2014 PETTY CASH FUND PCF SANDRA DIGHTON PETTY CASH CUSTODIAN DELTA JCT AK 99737-0401 ACS 2.30 25574332 73228 - POSTAGE 01/10/2014 PETTY CASH FUND PCF SANDRA DIGHTON PETTY CASH CUSTODIAN DELTA JCT AK 99737-0401 ACS 33.60 25574332 74229 - BUSINESS SUPPLIES 01/10/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 389.86 25575279 74754 - PARTS AND SUPPLIES 01/10/2014 PHILIP BOBBY LIME HILLS AIRPORT CONTRACTOR MC GRATH AK 99627-8999 DOT "7,000.00" 25574934 73656 - SNOW REMOVAL 01/10/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 207.07 25574568 72112 - SURFACE TRANSPORT 01/10/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 377.00 25574568 72113 - LODGING 01/10/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 460.00 25574568 72114 - MEALS & INCIDENTALS 01/10/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 20.00 25574569 72112 - SURFACE TRANSPORT 01/10/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 44.00 25574569 72114 - MEALS & INCIDENTALS 01/10/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 30.00 25574570 72112 - SURFACE TRANSPORT 01/10/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 88.00 25574570 72114 - MEALS & INCIDENTALS 01/10/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 10.00 25574571 72112 - SURFACE TRANSPORT 01/10/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 294.00 25574571 72113 - LODGING 01/10/2014 PHILIP PALLENBERG PHILIP PALLENBERG JUNEAU AK 99802-1936 ACS 240.00 25574571 72114 - MEALS & INCIDENTALS 01/10/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 300.00 03307874 72113 - LODGING 01/10/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 1.09 25574735 73062 - INTEREST EXPENSE 01/10/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DOC 30.98 25575467 74229 - BUSINESS SUPPLIES 01/10/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOT 410.46 25574914 73687 - OFFICE FURN & EQUIP 01/10/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 273.03 25574783 73177 - MEDICAL 01/10/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "1,487.07" 25574864 73177 - MEDICAL 01/10/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS "5,139.84" 25574866 73177 - MEDICAL 01/10/2014 PLUMBERS & STEAMFITTERS LOCAL 375 FAIRBANKS AK AREA PLUMBERS & PIPEFITTERS FAIRBANKS AK 99709-5518 DOL "9,554.52" 25574723 77435 - DEVELOPMENT 01/10/2014 PLURALSIGHT LLC CLEARFIELD UT 84015-2354 DPS 474.05 03318658 73151 - IT TRAINING 01/10/2014 POLICE LEGAL SCIENCES INC WASHINGTON IA 52353-0052 DPS "2,280.00" 25574539 74236 - SUBSCRIPTIONS 01/10/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT "1,420.37" 25575420 74754 - PARTS AND SUPPLIES 01/10/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER KODIAK AK 99615-6602 HSS 133.42 25574871 73177 - MEDICAL 01/10/2014 PROVIDENCE HOSPITAL PROVIDENCE FAMILY MEDICINE CENTER ANCHORAGE AK 99508-4372 HSS "1,313.39" 25574817 73177 - MEDICAL 01/10/2014 PROVIDENCE IMAGING CENTER PROVIDENCE IMAGING CENTER ANCHORAGE AK 99507-1282 HSS 450.07 25574843 73177 - MEDICAL 01/10/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 300.00 03319261 73228 - POSTAGE 01/10/2014 PS STRATS INC MPRUITT@PSSTRATS.COM ANCHORAGE AK 99501-2137 DOL "1,232.50" 25574499 73753 - PROGRAM MGMT/CONSULT 01/10/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 801.57 25575283 74754 - PARTS AND SUPPLIES 01/10/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 103.67 25575284 73226 - FREIGHT 01/10/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 310.00 25575286 74754 - PARTS AND SUPPLIES 01/10/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS 793.56 25574807 73177 - MEDICAL 01/10/2014 QWEST INC QWEST INC SEATTLE WA 98111-9255 DOT 22.29 25575084 73401 - LONG DISTANCE 01/10/2014 QWEST INC QWEST INC SEATTLE WA 98111-9255 DOT 245.98 25575084 73402 - LOCAL/EQUIP CHARGES 01/10/2014 RADAR ALASKA INC KODIAK AK 99615-6056 DOT 56.00 25575294 74754 - PARTS AND SUPPLIES 01/10/2014 RADIANT SYSTEMS INC SAN ANTONIO TX 78213-1817 DOT "5,531.45" 25574947 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 RADIOLOGY CONSULTANTS A PROFESSIONAL RADIOLOGY CONSULTANTS ANCHORAGE AK 99507-1282 HSS 35.72 25574829 73177 - MEDICAL 01/10/2014 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "224,006.68" 25574530 74853 - MARINE 01/10/2014 RAVENWOOD HEALTHCARE LLC OLD PVN RFC96351 ANCHORAGE AK 99508-5226 HSS 281.14 25574874 73177 - MEDICAL 01/10/2014 RAYMOND ERIC CLOCK SEWARD AK 99664-1382 DOL 188.51 25574652 72412 - SURFACE TRANSPORT 01/10/2014 RAYMOND ERIC CLOCK SEWARD AK 99664-1382 DOL 324.00 25574652 72414 - MEALS & INCIDENTALS 01/10/2014 R C ENTERPRISES INC R C ENTERPRISES INC KODIAK AK 99615-6634 DOT "1,041.62" 25575291 73680 - VEHICLE 01/10/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 90.00 25574226 73528 - DISPOSAL 01/10/2014 REACH INC REACH JUNEAU AK 99801-1220 DNR 50.00 25575297 73528 - DISPOSAL 01/10/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT 156.99 03316994 74482 - CLOTHING & UNIFORMS 01/10/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DOT -313.98 03317035 74482 - CLOTHING & UNIFORMS 01/10/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC "5,769.26" 25574306 74523 - LABORATORY SUPPLIES 01/10/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 182.50 25575475 73177 - MEDICAL 01/10/2014 REEVES AMODIO LLC REEVES AMODIO LLC ANCHORAGE AK 99501-5910 LAW 87.50 25574547 73078 - ATTORNEY 01/10/2014 REEVES AMODIO LLC REEVES AMODIO LLC ANCHORAGE AK 99501-5910 LAW 630.00 25574553 73078 - ATTORNEY 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "1,318.75" 25574430 73528 - DISPOSAL 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 176.99 25574430 73668 - ROOM/SPACE 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 210.89 25575213 73528 - DISPOSAL 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 222.31 25575213 73668 - ROOM/SPACE 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 170.09 25574837 73668 - ROOM/SPACE 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 26.36 25575288 73528 - DISPOSAL 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 14.90 25575350 73227 - COURIER 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 12.07 25575350 73668 - ROOM/SPACE 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 69.84 25575350 74229 - BUSINESS SUPPLIES 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 59.60 25574736 73227 - COURIER 01/10/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 41.90 25574736 73668 - ROOM/SPACE 01/10/2014 REMOTE LOGISTICS INC TAIGA VENTURES FAIRBANKS AK 99701-6645 MVA "195,198.26" 25575396 73691 - OTH EQUIP/MACHINERY 01/10/2014 RENA DELBRIDGE RENA DELBRIDGE ANCHORAGE AK 99501-2538 LAA 520.56 25575080 72112 - SURFACE TRANSPORT 01/10/2014 RENA DELBRIDGE RENA DELBRIDGE ANCHORAGE AK 99501-2538 LAA 294.00 25575080 72113 - LODGING 01/10/2014 RENA DELBRIDGE RENA DELBRIDGE ANCHORAGE AK 99501-2538 LAA 208.71 25575080 72114 - MEALS & INCIDENTALS 01/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOL 48.00 03318964 72112 - SURFACE TRANSPORT 01/10/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03313659 72112 - SURFACE TRANSPORT 01/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 42.00 03305537 72112 - SURFACE TRANSPORT 01/10/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03316679 72112 - SURFACE TRANSPORT 01/10/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOL 23.00 03319446 73026 - TRAINING/CONFERENCES 01/10/2014 RICHARD WILMARTH MID KUSKO MARINE RED DEVIL AK 99656-0028 DOT "5,000.00" 25575085 73656 - SNOW REMOVAL 01/10/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 46.54 25574316 73677 - OFFICE FURN & EQUIP 01/10/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 ACS "3,962.06" 25574370 74233 - INFO TECH EQUIPMENT 01/10/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "7,522.50" 25575338 73651 - ARCHITECT/ENGINEER 01/10/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "6,476.78" 25574194 73652 - SURVEYS/APPRAISALS 01/10/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "69,424.36" 25574957 75535 - ARCHITECT/ENGINEER 01/10/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "3,603.11" 25575092 75535 - ARCHITECT/ENGINEER 01/10/2014 ROADHOUSE INN LLC ANCHORAGE AK 99516-7611 HSS 375.00 25574632 72112 - SURFACE TRANSPORT 01/10/2014 ROADHOUSE INN LLC ANCHORAGE AK 99516-7611 HSS 375.00 25574632 72113 - LODGING 01/10/2014 ROBERTA NORTON KOTZEBUE AK 99752-0192 DOA 28.35 25574461 73228 - POSTAGE 01/10/2014 ROBERT E MINTZ "DBA ROBERT E. MINTZ, ATTORNEY" ANCHORAGE AK 99508-4552 LAW 888.00 25574308 73079 - EXPERT WITNESS 01/10/2014 ROBERT MIRANDA MIRANDA'S MESS PATROL FAIRBANKS AK 99701-3420 HSS 504.00 25575339 73657 - JANITORIAL/CARETAKER 01/10/2014 ROBERT S BELL SEATTLE WA 98109-4279 DOT 117.00 25574811 72112 - SURFACE TRANSPORT 01/10/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 26.72 25574849 72112 - SURFACE TRANSPORT 01/10/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 180.00 25574849 72114 - MEALS & INCIDENTALS 01/10/2014 ROCHELLE A ROGERS ROCHELLE ANSTIS ROGERS JUNEAU AK 99803-4401 EED 108.00 25575418 72114 - MEALS & INCIDENTALS 01/10/2014 ROCKET SOFTWARE INC ROCKET SOFTWARE INC WALTHAM MA 02451-7559 GOV 417.00 25574830 73154 - SOFTWARE LICENSING 01/10/2014 RODINI I ROLDAN RODINI I ROLDAN JUNEAU AK 99801-8861 DOT 126.09 25574834 72112 - SURFACE TRANSPORT 01/10/2014 RODINI I ROLDAN RODINI I ROLDAN JUNEAU AK 99801-8861 DOT 110.88 25574834 72113 - LODGING 01/10/2014 RODINI I ROLDAN RODINI I ROLDAN JUNEAU AK 99801-8861 DOT 26.51 25574834 72114 - MEALS & INCIDENTALS 01/10/2014 ROSE CITY LABEL ROSE CITY LABEL PORTLAND OR 97206-9339 DOC 444.06 25574285 74490 - NON-FOOD SUPPLIES 01/10/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "17,589.85" 25575180 77435 - DEVELOPMENT 01/10/2014 RUTH A CARTER PE RUTH A CARTER PE ANCHORAGE AK 99522-1472 DOT 13.04 25574776 72112 - SURFACE TRANSPORT 01/10/2014 R WAYNE GRUNOW SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99821-0262 DOT 486.90 25575410 72111 - AIRFARE 01/10/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 182.02 25574879 73177 - MEDICAL 01/10/2014 SANTAS STITCHES CUSTOM EMBROIDERY INC SANTAS STITCHES CUSTOM EMBROIDERY INC FAIRBANKS AK 99709-5484 DOC 40.00 25574286 74482 - CLOTHING & UNIFORMS 01/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 MVA 502.50 25574544 73405 - OTHER WIRELESS CHRGS 01/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR 149.28 25575493 73405 - OTHER WIRELESS CHRGS 01/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR "2,841.67" 25575494 73405 - OTHER WIRELESS CHRGS 01/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOC 197.68 25574563 73405 - OTHER WIRELESS CHRGS 01/10/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOC 197.68 25574565 73405 - OTHER WIRELESS CHRGS 01/10/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 HSS 508.00 25575486 74490 - NON-FOOD SUPPLIES 01/10/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 30.16 03316987 74754 - PARTS AND SUPPLIES 01/10/2014 SCIENCE APPLICATIONS INTERNATIONAL SCIENCE APPLICATIONS INTERNATIONAL CORPO MCLEAN VA 22102-3703 DOA "102,951.40" 25574519 73152 - IT CONSULTING 01/10/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DPS 198.00 03319430 72123 - LODGING 01/10/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25575351 73227 - COURIER 01/10/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25575353 73227 - COURIER 01/10/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 148.03 25575401 72412 - SURFACE TRANSPORT 01/10/2014 SCOTT R CIAMBOR JUNEAU AK 99801-2052 HSS 60.00 25575101 72114 - MEALS & INCIDENTALS 01/10/2014 SEAFOOD PRODUCERS COOPERATIVE SEAFOOD PRODUCERS COOPERATIVE BELLINGHAM WA 98225-2063 CED "53,524.50" 25574940 77434 - NATURAL RESOURCES 01/10/2014 SEA MARITA CORPORATION MARITA SEA & SKI & ALASKA POWER SPORTS ANCHORAGE AK 99508-3106 DOC 765.48 25575469 74754 - PARTS AND SUPPLIES 01/10/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 145.77 25574189 72112 - SURFACE TRANSPORT 01/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 14.82 25575127 73226 - FREIGHT 01/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 37.77 25575242 73226 - FREIGHT 01/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25575245 73226 - FREIGHT 01/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25575250 73226 - FREIGHT 01/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25575256 73226 - FREIGHT 01/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25575264 73226 - FREIGHT 01/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25575266 73226 - FREIGHT 01/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 34.85 25575268 73226 - FREIGHT 01/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25575271 73226 - FREIGHT 01/10/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 36.82 25575276 73226 - FREIGHT 01/10/2014 SEARS ROEBUCK & CO SEARS COMMERCIAL ONE CREDIT DES MOINES IA 50368-9131 DOT 37.12 25574919 74754 - PARTS AND SUPPLIES 01/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,569.80" 25575476 73529 - NATURAL GAS/PROPANE 01/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,606.09" 25575477 73529 - NATURAL GAS/PROPANE 01/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,654.94" 25575479 73529 - NATURAL GAS/PROPANE 01/10/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 13.53 25574994 73529 - NATURAL GAS/PROPANE 01/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 25.48 03316986 74485 - CLEANING 01/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 156.45 03317003 74754 - PARTS AND SUPPLIES 01/10/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 48.71 03317005 74754 - PARTS AND SUPPLIES 01/10/2014 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 600.00 03319560 72414 - MEALS & INCIDENTALS 01/10/2014 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 49.81 25575192 72412 - SURFACE TRANSPORT 01/10/2014 SETH A WILSON SETH A WILSON FAIRBANKS AK 99708-4596 DOL 74.00 25575192 72414 - MEALS & INCIDENTALS 01/10/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DPS 79.00 03315215 72113 - LODGING 01/10/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "15,888.20" 25574202 73751 - CONSERVATION/ENVIRN 01/10/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "9,056.04" 25574232 73751 - CONSERVATION/ENVIRN 01/10/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "1,883.18" 25574224 73751 - CONSERVATION/ENVIRN 01/10/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "15,834.06" 25574231 73751 - CONSERVATION/ENVIRN 01/10/2014 SHARON K SCHAEFER M D SHARON K SCHAEFER M D PALMER AK 99645-0322 HSS 161.74 25574755 73177 - MEDICAL 01/10/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 186.82 25574438 73687 - OFFICE FURN & EQUIP 01/10/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 402.23 25574513 73687 - OFFICE FURN & EQUIP 01/10/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS 929.37 25574395 73677 - OFFICE FURN & EQUIP 01/10/2014 SHAWN L DICKSON STATE EMPLOYEE DUTCH HARBOR AK 99692-0287 DEC 22.00 25574188 72112 - SURFACE TRANSPORT 01/10/2014 SHAWN L DICKSON STATE EMPLOYEE DUTCH HARBOR AK 99692-0287 DEC 300.00 25574188 72114 - MEALS & INCIDENTALS 01/10/2014 SHAYNE CALT SHAYNE CALT WASILLA AK 99687-5272 DPS 449.00 25574254 72414 - MEALS & INCIDENTALS 01/10/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 DNR 99.00 25574751 74229 - BUSINESS SUPPLIES 01/10/2014 SHERI PIERCE VALDEZ AK 99686-0307 MVA 217.60 70480021 72124 - MEALS & INCIDENTALS 01/10/2014 SHERRY BARTLETT SHERRY BARTLETT STERLING AK 99672-1108 HSS 93.23 25575445 72112 - SURFACE TRANSPORT 01/10/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DFG 188.60 03319398 74754 - PARTS AND SUPPLIES 01/10/2014 SHERYL L THORSEN SFO-AMHS VESSEL EMPLOYEE IBU KODIAK AK 99615-8052 DOT 5.00 25575427 72112 - SURFACE TRANSPORT 01/10/2014 SHERYL L THORSEN SFO-AMHS VESSEL EMPLOYEE IBU KODIAK AK 99615-8052 DOT 216.02 25575427 72113 - LODGING 01/10/2014 SHERYL L THORSEN SFO-AMHS VESSEL EMPLOYEE IBU KODIAK AK 99615-8052 DOT 11.50 25575427 72114 - MEALS & INCIDENTALS 01/10/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DEC 890.48 25574284 73451 - ADVERTISING 01/10/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "5,086.99" 25574922 74855 - UNLEADED 01/10/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,017.00" 25575327 74855 - UNLEADED 01/10/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 39.00 25574594 73528 - DISPOSAL 01/10/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 186.00 25574595 73528 - DISPOSAL 01/10/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25574605 73528 - DISPOSAL 01/10/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 162.00 25574247 73528 - DISPOSAL 01/10/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DPS 243.00 25574545 73528 - DISPOSAL 01/10/2014 SHUNGNAK NATIVE STORE SHUNGNAK NATIVE STORE SHUNGNAK AK 99773-0000 DPS 105.90 03318574 74858 - OTHER EQUIPMENT FUEL 01/10/2014 SIEMENS PUBLIC INC SIEMENS PUBLIC INC CAROL STREAM IL 60132-2107 DOC "67,142.85" 25575206 73751 - CONSERVATION/ENVIRN 01/10/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 26.99 03305315 74754 - PARTS AND SUPPLIES 01/10/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "44,486.39" 25575306 77431 - EDUCATION 01/10/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "11,279.97" 25575207 77435 - DEVELOPMENT 01/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 505.00 25574248 73753 - PROGRAM MGMT/CONSULT 01/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS "1,736.80" 25574369 74820 - SM TOOLS/MINOR EQUIP 01/10/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 564.69 25575316 74754 - PARTS AND SUPPLIES 01/10/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 234.57 25575296 74754 - PARTS AND SUPPLIES 01/10/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 40.89 25575330 74754 - PARTS AND SUPPLIES 01/10/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 9.48 03317011 74229 - BUSINESS SUPPLIES 01/10/2014 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 134.43 25574711 73177 - MEDICAL 01/10/2014 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 91.01 25574812 73177 - MEDICAL 01/10/2014 SOLDOTNA CHURCH OF GOD HOPE FOR THE FUTURE SOLDOTNA AK 99669-7905 EED "2,199.39" 25575026 77431 - EDUCATION 01/10/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "43,029.22" 25574855 74481 - FOOD SUPPLIES 01/10/2014 SOTERIA ALASKA INC SOTERIA AK INC ANCHORAGE AK 99503-2814 HSS "56,250.00" 25574581 77118 - NONRES TREATMENT 01/10/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DOL "1,083.90" 25574482 77435 - DEVELOPMENT 01/10/2014 SOUTHEAST LAND TRUST SEAL TRUST SOUTHEAST LAND TRUST SEAL TRUST JUNEAU AK 99801-1268 DOT "374,396.00" 25574483 73751 - CONSERVATION/ENVIRN 01/10/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 HSS "48,327.00" 25574579 77111 - PREVENTION 01/10/2014 SOUTH PENINSULA HOSPITAL INC HOMER AK 99603-7001 HSS "2,359.70" 25574809 73177 - MEDICAL 01/10/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "14,874.75" 25575200 77431 - EDUCATION 01/10/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "4,734.50" 25575234 77431 - EDUCATION 01/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 93.37 25574575 74754 - PARTS AND SUPPLIES 01/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 84.57 03319394 74754 - PARTS AND SUPPLIES 01/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 70.60 03305294 74754 - PARTS AND SUPPLIES 01/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 567.51 25575116 77132 - MATERIALS (MAT) 01/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 0.00 25575116 77134 - MIS CON/SUB SVC(CSM) 01/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 94.38 25575117 77132 - MATERIALS (MAT) 01/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 0.00 25575117 77134 - MIS CON/SUB SVC(CSM) 01/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "3,715.40" 25575119 77132 - MATERIALS (MAT) 01/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 0.00 25575119 77134 - MIS CON/SUB SVC(CSM) 01/10/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 MVA 62.97 03317917 74607 - OTHER SAFETY 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,362.80" 25574528 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 673.87 25575070 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 111.94 25574215 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 94.25 25574669 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 344.43 25574204 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 94.02 25574583 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 34.05 25574688 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 55.50 25574689 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 196.86 25574964 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 72.57 25574295 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 14.82 25574432 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 29.46 25574676 74485 - CLEANING 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 27.11 25574728 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 57.12 25574607 74229 - BUSINESS SUPPLIES 01/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 168.18 25575482 74229 - BUSINESS SUPPLIES 01/10/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 DEC 250.00 03318178 73029 - MEMBERSHIPS 01/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 157.00 03315195 72111 - AIRFARE 01/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 308.00 03319420 72721 - MOVE HOUSEHOLD GOODS 01/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 24.50 03318361 72112 - SURFACE TRANSPORT 01/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 3.00 03316676 72112 - SURFACE TRANSPORT 01/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03316734 72112 - SURFACE TRANSPORT 01/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03318953 72112 - SURFACE TRANSPORT 01/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 75.00 03318897 72121 - AIRFARE 01/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 27.00 03318898 72112 - SURFACE TRANSPORT 01/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03311599 72112 - SURFACE TRANSPORT 01/10/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 350.13 25575659 21118 - ST INC WITHD TAX-OR 01/10/2014 STATE SUPPLY COMPANY INC STATE SUPPLY COMPANY INC SAINT PAUL MN 55130-2419 DEC 899.39 03319076 74754 - PARTS AND SUPPLIES 01/10/2014 STEVEN N HAMILTON STEVEN N HAMILTON DOUGLAS AK 99824-0674 DOT 36.00 25575453 72112 - SURFACE TRANSPORT 01/10/2014 STEVEN N HAMILTON STEVEN N HAMILTON DOUGLAS AK 99824-0674 DOT 12.00 25575453 72114 - MEALS & INCIDENTALS 01/10/2014 STEVENS HOLTZE CORP MAGNOLIA HOTEL DALLAS DALLAS TX 75201-4901 DEC 512.94 03309842 72413 - LODGING 01/10/2014 STRUERS INC STRUERS_INC ATLANTA GA 30394-5540 DFG 97.46 03319431 74523 - LABORATORY SUPPLIES 01/10/2014 STRUERS INC STRUERS_INC ATLANTA GA 30394-5540 DFG 241.04 03319433 74523 - LABORATORY SUPPLIES 01/10/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "10,339.25" 25574656 77132 - MATERIALS (MAT) 01/10/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "7,568.75" 25574656 77133 - FREIGHT (FRT) 01/10/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "3,938.55" 25574656 77134 - MIS CON/SUB SVC(CSM) 01/10/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "3,692.79" 25574656 77135 - EQUIP PURCHASE (EQP) 01/10/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "4,936.94" 25574656 77137 - MINR TOOL PURCH(MTP) 01/10/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC -0.00 25574656 77142 - CONST MGT SVCS (CME) 01/10/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "67,694.04" 25574659 77142 - CONST MGT SVCS (CME) 01/10/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "4,253.85" 25574665 77142 - CONST MGT SVCS (CME) 01/10/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 644.57 25574697 73177 - MEDICAL 01/10/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 22.00 03309843 72412 - SURFACE TRANSPORT 01/10/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 22.00 03309846 72412 - SURFACE TRANSPORT 01/10/2014 SUPPLYSOURCE LLC SUPPLYSOURCE LLC NORTH POLE AK 99705-7900 HSS 174.18 25575508 74485 - CLEANING 01/10/2014 SURVEYMONKEY.COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 HSS 300.00 03319414 73753 - PROGRAM MGMT/CONSULT 01/10/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 29.85 25575323 74229 - BUSINESS SUPPLIES 01/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 154.75 25574412 74754 - PARTS AND SUPPLIES 01/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 30.98 25574412 74820 - SM TOOLS/MINOR EQUIP 01/10/2014 SUZANNE COLE SUZANNE COLE ANCHORAGE AK 99517-1332 ACS 25.00 25574383 72111 - AIRFARE 01/10/2014 SUZANNE COLE SUZANNE COLE ANCHORAGE AK 99517-1332 ACS 142.75 25574383 72112 - SURFACE TRANSPORT 01/10/2014 SUZANNE COLE SUZANNE COLE ANCHORAGE AK 99517-1332 ACS 450.00 25574383 72113 - LODGING 01/10/2014 SUZANNE COLE SUZANNE COLE ANCHORAGE AK 99517-1332 ACS 268.00 25574383 72114 - MEALS & INCIDENTALS 01/10/2014 SYMANTEC CORPORATION FAX: 650-426-5252 DALLAS TX 75284-6013 DEC 995.00 03318166 73154 - SOFTWARE LICENSING 01/10/2014 T3E COMPANY T3E COMPANY BEAVERTON OR 97075-2205 DOC 67.92 25575510 74229 - BUSINESS SUPPLIES 01/10/2014 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99508-4614 EED "1,311.86" 25575010 77431 - EDUCATION 01/10/2014 TANANA GAS COMPANY TANANA GAS COMPANY TANANA AK 99777-0000 DFG 16.84 25575033 74855 - UNLEADED 01/10/2014 TANANA GAS COMPANY TANANA GAS COMPANY TANANA AK 99777-0000 DFG 88.67 25575038 74855 - UNLEADED 01/10/2014 TANANA GAS COMPANY TANANA GAS COMPANY TANANA AK 99777-0000 DFG 251.27 25575042 74855 - UNLEADED 01/10/2014 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 DOC 233.74 25574302 74754 - PARTS AND SUPPLIES 01/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 13.00 03319404 72112 - SURFACE TRANSPORT 01/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 30.00 03319587 72412 - SURFACE TRANSPORT 01/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 19.25 03309850 72412 - SURFACE TRANSPORT 01/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 17.00 03309852 72412 - SURFACE TRANSPORT 01/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 29.26 03316216 72112 - SURFACE TRANSPORT 01/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 48.66 25574464 73402 - LOCAL/EQUIP CHARGES 01/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 419.21 25574246 73401 - LONG DISTANCE 01/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 123.33 25575364 73402 - LOCAL/EQUIP CHARGES 01/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 79.90 25575364 73403 - DATA/NETWORK 01/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 69.36 25575369 73402 - LOCAL/EQUIP CHARGES 01/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 822.51 25574542 73403 - DATA/NETWORK 01/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 117.90 25574733 73402 - LOCAL/EQUIP CHARGES 01/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 130.00 25574738 73403 - DATA/NETWORK 01/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 63.95 25575126 73402 - LOCAL/EQUIP CHARGES 01/10/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 25.87 25575354 73401 - LONG DISTANCE 01/10/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,682.48" 25575358 73401 - LONG DISTANCE 01/10/2014 TERESA BURNETT TERESA BURNETT ANCHORAGE AK 99507-2081 HSS 9.04 25574678 72112 - SURFACE TRANSPORT 01/10/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 224.25 25574410 73082 - TRANSCRIPTION/RECORD 01/10/2014 TERI J MAXWELL TERI J MAXWELL JUNEAU AK 99801-9004 DOL 203.00 03319600 72114 - MEALS & INCIDENTALS 01/10/2014 TERI J MAXWELL TERI J MAXWELL JUNEAU AK 99801-9004 DOL 26.03 25575280 72112 - SURFACE TRANSPORT 01/10/2014 TERI J MAXWELL TERI J MAXWELL JUNEAU AK 99801-9004 DOL 116.00 25575280 72114 - MEALS & INCIDENTALS 01/10/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 10.16 03312526 72112 - SURFACE TRANSPORT 01/10/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 17.27 03318021 72112 - SURFACE TRANSPORT 01/10/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 MVA 60.41 03316033 72112 - SURFACE TRANSPORT 01/10/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 109.19 03317497 74855 - UNLEADED 01/10/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 55.00 03317506 74855 - UNLEADED 01/10/2014 THE AMERICAN COLLEGE OF PSYCHIATRISTS INC PER W-9 CHICAGO IL 60603-6185 HSS 675.00 03318703 73026 - TRAINING/CONFERENCES 01/10/2014 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS 273.03 25574819 73177 - MEDICAL 01/10/2014 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS "7,040.00" 25574280 74482 - CLOTHING & UNIFORMS 01/10/2014 THE LAW OFFICES OF RICH WYDE PC CORPORATION PER W9 AUSTIN TX 78731-5742 LAW 485.00 25575483 73078 - ATTORNEY 01/10/2014 THEODORE W FOSKET THEODORE W FOSKET JUNEAU AK 99801-7305 DOA 23.62 25574176 72412 - SURFACE TRANSPORT 01/10/2014 THEODORE W FOSKET THEODORE W FOSKET JUNEAU AK 99801-7305 DOA 69.69 25574176 72413 - LODGING 01/10/2014 THEODORE W FOSKET THEODORE W FOSKET JUNEAU AK 99801-7305 DOA 143.00 25574176 72414 - MEALS & INCIDENTALS 01/10/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 12.50 25574344 74482 - CLOTHING & UNIFORMS 01/10/2014 THERESA E KELLY SAINT MARYS AK 99658-0342 HSS 169.60 25575491 72124 - MEALS & INCIDENTALS 01/10/2014 THERON POWELL NOME AK 99762-1583 HSS 60.00 25575027 77282 - CLIENT TRAVEL NONTAX 01/10/2014 THE SEMINAR GROUP THE SEMINAR GROUP VASHON WA 98070-0523 DEC 425.00 03311553 73026 - TRAINING/CONFERENCES 01/10/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DNR 58.75 25574434 74754 - PARTS AND SUPPLIES 01/10/2014 THINK OFFICE LLC THINK OFFICE LLC ANCHORAGE AK 99518-0000 DEC 640.40 25574237 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 THINK OFFICE LLC THINK OFFICE LLC ANCHORAGE AK 99518-0000 ACS "21,233.63" 25574380 76150 - OTHER EQUIPMENT 01/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 59.13 03313165 74754 - PARTS AND SUPPLIES 01/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT "9,121.50" 25575159 74233 - INFO TECH EQUIPMENT 01/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 464.00 25575161 74233 - INFO TECH EQUIPMENT 01/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 262.00 25575164 74233 - INFO TECH EQUIPMENT 01/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 250.00 25575173 74233 - INFO TECH EQUIPMENT 01/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 279.20 25575175 74233 - INFO TECH EQUIPMENT 01/10/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 27.48 25574175 74481 - FOOD SUPPLIES 01/10/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 118.83 25574175 74490 - NON-FOOD SUPPLIES 01/10/2014 THREE PARAMETERS PLUS INC THREE PARAMETERS PLUS INC FAIRBANKS AK 99701-7382 DOT "21,852.81" 25575452 73651 - ARCHITECT/ENGINEER 01/10/2014 THREE PARAMETERS PLUS INC THREE PARAMETERS PLUS INC FAIRBANKS AK 99701-7382 DOT "2,990.65" 25575454 73651 - ARCHITECT/ENGINEER 01/10/2014 THRESHOLD SERVICES INC THRESHOLD SERVICES INC KODIAK AK 99615-8709 HSS 44.00 25574251 73528 - DISPOSAL 01/10/2014 TIMOTHY STEVENS TIMOTHY STEVENS ANCHORAGE AK 99516-2901 DEC 7.91 25574192 72112 - SURFACE TRANSPORT 01/10/2014 TIMOTHY STEVENS TIMOTHY STEVENS ANCHORAGE AK 99516-2901 DEC 60.00 25574192 72114 - MEALS & INCIDENTALS 01/10/2014 TODAY'S HOTEL CORPORATION CROWNE PLAZA SEATTLE SEATTLE WA 98101-3002 DEC 131.76 03312678 72412 - SURFACE TRANSPORT 01/10/2014 TODAY'S HOTEL CORPORATION CROWNE PLAZA SEATTLE SEATTLE WA 98101-3002 DEC 481.11 03312678 72413 - LODGING 01/10/2014 TOM LAMAL FAIRBANKS AK 99709-2707 DFG 60.00 25574924 72125 - TAXABLE PER DIEM 01/10/2014 TOM LAMAL FAIRBANKS AK 99709-2707 DFG 196.30 25574924 72126 - NONTAX REIMBURSEMENT 01/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 109.21 25575154 73677 - OFFICE FURN & EQUIP 01/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 109.14 25574506 73677 - OFFICE FURN & EQUIP 01/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 33.10 25574259 73687 - OFFICE FURN & EQUIP 01/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 47.40 25574260 73687 - OFFICE FURN & EQUIP 01/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 277.53 25574452 74229 - BUSINESS SUPPLIES 01/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 118.65 25574992 73687 - OFFICE FURN & EQUIP 01/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DNR 393.45 25575105 74229 - BUSINESS SUPPLIES 01/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 41.65 03316990 74229 - BUSINESS SUPPLIES 01/10/2014 TONI WESTLOCK EMMONAK AK 99581-0044 HSS 90.00 25574782 73177 - MEDICAL 01/10/2014 TONYA MULDOON TONYA MULDOON JUNEAU AK 99801-8850 HSS 12.43 25575319 72112 - SURFACE TRANSPORT 01/10/2014 TRACY LEE TEEL CONSULTING JUNEAU AK 99801-9286 HSS "2,528.00" 25575500 77111 - PREVENTION 01/10/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 123.10 25575060 74754 - PARTS AND SUPPLIES 01/10/2014 TRANSFIELD SERVICES INFRASTRUCTURE - TSI TRANSFIELD SERVICES INFRASTRUCTURE - TSI RICHMOND VA 23219-2200 DOT "322,673.33" 25575504 73753 - PROGRAM MGMT/CONSULT 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 22.58 25574903 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 144.13 25574471 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 64.71 25574472 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 125.81 25574473 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 281.78 25574474 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 47.96 25574475 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 195.60 25574476 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 149.22 25574477 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 17.59 25574479 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 24.60 25575267 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 43.00 25574626 73062 - INTEREST EXPENSE 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS -454.10 25574626 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 733.85 25574626 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 234.99 25574633 74226 - EQUIP/FURN/TOOLS/VEH 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 105.93 25574633 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 178.99 25574685 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "2,890.29" 25575328 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 MVA 6.99 25574197 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 23.99 25575130 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 15.29 25574620 74229 - BUSINESS SUPPLIES 01/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC "1,040.58" 25574887 74229 - BUSINESS SUPPLIES 01/10/2014 TWIN HILLS VILLAGE COUNCIL TWIN HILLS VILLAGE COUNCIL TWIN HILLS AK 99576-8996 DOT "4,500.00" 25575098 73656 - SNOW REMOVAL 01/10/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 15.78 25575053 74754 - PARTS AND SUPPLIES 01/10/2014 TYLER BONES TYLER BONES FAIRBANKS AK 99711-0306 DEC 92.00 25574177 72124 - MEALS & INCIDENTALS 01/10/2014 TYLER BONES TYLER BONES FAIRBANKS AK 99711-0306 DEC 771.38 25574177 72126 - NONTAX REIMBURSEMENT 01/10/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOL 66.47 25575094 73668 - ROOM/SPACE 01/10/2014 U-HAUL INTERNATIONAL U-HAUL CREDIT ADMINISTRATION PHOENIX AZ 85072-2128 DOL 28.48 25575094 73688 - AIRCRAFT 01/10/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOT "1,318.00" 25575239 74229 - BUSINESS SUPPLIES 01/10/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DOT 47.98 03317008 74820 - SM TOOLS/MINOR EQUIP 01/10/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DFG 636.90 25575002 73526 - ELECTRICITY 01/10/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DEC 709.70 03318131 72411 - AIRFARE 01/10/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DEC 64.50 03318131 72414 - MEALS & INCIDENTALS 01/10/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DEC 60.00 03318134 72411 - AIRFARE 01/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 EED 65.40 03316866 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 47.25 03319411 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 8.09 03305310 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 43.00 03319136 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 5.85 03317017 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 8.70 03317037 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 18.70 03317038 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - ILIAMNA ILIAMNA AK 99606-9800 DPS 6.51 03318092 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 21.20 03318088 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SVCS- MIDTOWN ANCHORAGE AK 99599-9998 DOT 11.65 03317016 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 42.15 03318094 73228 - POSTAGE 01/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 5.80 03319129 73228 - POSTAGE 01/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 83.96 25574465 73402 - LOCAL/EQUIP CHARGES 01/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS "1,088.07" 25574592 73402 - LOCAL/EQUIP CHARGES 01/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DNR 294.79 25575499 73403 - DATA/NETWORK 01/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DEC 129.46 25574718 73402 - LOCAL/EQUIP CHARGES 01/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 57.08 25574923 73402 - LOCAL/EQUIP CHARGES 01/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 114.70 25574926 73402 - LOCAL/EQUIP CHARGES 01/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 377.48 25575120 73402 - LOCAL/EQUIP CHARGES 01/10/2014 UNIVERSAL FLOOR CARE INC UNIVERSAL FLOOR CARE INC PALMER AK 99645-9512 ACS 454.91 25574420 73656 - SNOW REMOVAL 01/10/2014 UNIVERSAL FLOOR CARE INC UNIVERSAL FLOOR CARE INC PALMER AK 99645-9512 ACS "3,578.84" 25574420 73657 - JANITORIAL/CARETAKER 01/10/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "3,741.86" 25575371 73823 - I/A HEALTH 01/10/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DFG "5,580.66" 25574951 73803 - I/A CONSERV/ENVIRON 01/10/2014 UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS KENAI PENINSULA COLLEGE SOLDOTNA AK 99669-6400 DOL "5,534.72" 25575388 77438 - STATE AGENCY GRANTS 01/10/2014 UNIVERSITY WOMENS HEALTH LLC ADDRESS VERIFIED BY VENDOR FAIRBANKS AK 99709-4906 HSS 208.29 25574704 73177 - MEDICAL 01/10/2014 US ARMOR CORP US ARMOR CORP CERRITOS CA 90703-2441 DPS "12,190.00" 25574289 74607 - OTHER SAFETY 01/10/2014 US DEPT OF DEFENSE FINANCE & ACCOUNTING DEFENSE FINANCE AND ACCOUNTING SERVICE COLUMBUS OH 43218-2204 MVA "2,559.74" 25574532 74855 - UNLEADED 01/10/2014 US DEPT OF DEFENSE FINANCE & ACCOUNTING DEFENSE FINANCE AND ACCOUNTING SERVICE COLUMBUS OH 43218-2204 MVA "2,651.03" 25574533 74855 - UNLEADED 01/10/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "14,078.87" 25575115 73751 - CONSERVATION/ENVIRN 01/10/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,273.82" 25575115 75565 - INSPECTION TESTING 01/10/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 EED 549.00 25574635 73026 - TRAINING/CONFERENCES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03293101 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03293107 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03293442 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03319472 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03319566 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 03312189 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03316564 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03316573 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03316592 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03316600 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03316623 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03316671 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03316914 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03316921 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03316927 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03316946 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03317936 73759 - COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03318103 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03318118 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03318142 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03318881 72722 - MOVE TRAVEL/LODGING 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03318884 72722 - MOVE TRAVEL/LODGING 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03318982 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03319192 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03319197 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03319285 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03319309 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03319477 77281 - CLIENT TRAVEL (TAX) 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03319480 77281 - CLIENT TRAVEL (TAX) 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03319484 77281 - CLIENT TRAVEL (TAX) 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03319569 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03319675 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS "668,334.09" 25575552 10401 - MEDICAID STO ADVANCE 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 20.42 03318144 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03318938 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03319158 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03319313 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03319452 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03319493 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03319495 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.29 03319498 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 20.42 03319599 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03315336 73759 - COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 4.00 03315357 73759 - COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03316172 73759 - COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03316205 73759 - COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03316343 73759 - COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 20.42 03318948 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03318958 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 20.42 03318962 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03316689 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03317440 73751 - CONSERVATION/ENVIRN 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03317449 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03318724 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03318967 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03305338 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03305395 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03315206 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03318891 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03318895 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03319165 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03319166 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03319174 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03319178 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03319183 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03319185 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03319193 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03319196 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03319202 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03319208 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03319215 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03319218 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03319429 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03319439 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03319441 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03319445 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03319464 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03319471 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03319528 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 03305895 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 19.67 03309841 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 03309878 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.58 03309880 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03311583 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03311843 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03311849 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 20.42 03312646 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03312653 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 03313200 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03315911 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03318133 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03318792 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03318794 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03304182 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03304241 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03304251 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03304364 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304422 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304430 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.58 03304437 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.58 03304446 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.58 03304455 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03304461 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03304471 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03304483 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.58 03304497 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304531 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304537 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304573 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304655 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03304663 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304667 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03304670 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304679 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03304685 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03305073 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309717 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309722 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03309728 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03309732 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03309734 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03309739 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03309749 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309754 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309759 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309761 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309764 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309775 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309782 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03309792 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309798 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03309820 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309849 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03309855 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03309896 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309956 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03309967 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03310008 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03310025 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310036 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310042 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310100 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310103 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03310105 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310108 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310114 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310116 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310119 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310124 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310132 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310139 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03310145 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310149 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310153 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03310156 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310273 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310277 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310279 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03310285 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03310287 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310291 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310295 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310299 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310303 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310307 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310310 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03310316 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03310320 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03316942 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03316954 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03317078 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03317084 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03317089 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03317090 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317091 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317092 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317093 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317094 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317095 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317097 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317098 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317101 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317102 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317103 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317106 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317108 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317111 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317332 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03317345 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03317353 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03317359 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317368 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317371 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317374 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317375 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03317434 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317437 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317443 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317458 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03317542 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317561 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03317750 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03312524 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03313656 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03316675 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03318019 73819 - I/A COMMISSION SALES 01/10/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03318208 73819 - I/A COMMISSION SALES 01/10/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS "7,600.04" 25574193 73228 - POSTAGE 01/10/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "69,878.30" 25575067 75600 - CONSTRUCTION 01/10/2014 VIVICA CARR ANCHORAGE AK 99504-2098 DOL 143.51 25574933 72112 - SURFACE TRANSPORT 01/10/2014 VIVICA CARR ANCHORAGE AK 99504-2098 DOL 60.00 25574933 72114 - MEALS & INCIDENTALS 01/10/2014 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 60.00 25575065 73226 - FREIGHT 01/10/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 MVA 38.00 03317169 73681 - OTH EQUIP/MACHINERY 01/10/2014 WALTER E NELSON COMPANY OF WALTER E NELSON CO OF WESTERN WA KENT WA 98032-2509 HSS 82.37 25574589 74490 - NON-FOOD SUPPLIES 01/10/2014 WALTER E NELSON COMPANY OF WALTER E NELSON CO OF WESTERN WA KENT WA 98032-2509 HSS 103.60 25574589 74525 - NON-LAB SUPPLIES 01/10/2014 WALTER E NELSON COMPANY OF WALTER E NELSON CO OF WESTERN WA KENT WA 98032-2509 HSS 151.20 25574589 74701 - PLUMBING 01/10/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,746.88" 25574976 72111 - AIRFARE 01/10/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,467.38" 25574978 72111 - AIRFARE 01/10/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,607.13" 25574979 72111 - AIRFARE 01/10/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,677.00" 25574980 72111 - AIRFARE 01/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 670.92 25575005 73528 - DISPOSAL 01/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 69.39 25575331 73528 - DISPOSAL 01/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 CED 72.57 25574939 73528 - DISPOSAL 01/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 362.08 25575463 73527 - WATER & SEWAGE 01/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "9,719.61" 25575054 73528 - DISPOSAL 01/10/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "38,780.80" 25574684 73651 - ARCHITECT/ENGINEER 01/10/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "4,789.52" 25574721 73651 - ARCHITECT/ENGINEER 01/10/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "4,943.21" 25574818 73651 - ARCHITECT/ENGINEER 01/10/2014 "WELLSPRING REVIVAL MINISTRIES, INC" JOEL'S PLACE FAIRBANKS AK 99708-3584 EED "1,319.82" 25575046 77431 - EDUCATION 01/10/2014 WENDELL WILMOTH MD ADDRESS VERIFIED W/USPS ANCHORAGE AK 99507-1282 HSS 35.72 25574699 73177 - MEDICAL 01/10/2014 WESTERN ASSOCIATION OF FOOD & DRUG - WESTERN ASSOCIATION OF FOOD & DRUG - GLENDALE CO 80246-0725 DEC 75.00 25574212 73029 - MEMBERSHIPS 01/10/2014 WESTERN FIRE & SAFETY CO WESTERN FIRE & SAFETY CO SEATTLE WA 98107-4137 DPS "2,975.00" 25574417 73755 - SAFETY SERVICES 01/10/2014 WESTERN PETERBILT INC WESTERN PETERBILT INC SEATTLE WA 98124-0065 DOT 83.63 25575438 74754 - PARTS AND SUPPLIES 01/10/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DOT 130.00 25574648 74754 - PARTS AND SUPPLIES 01/10/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DOR 325.00 03313121 73668 - 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AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 290.00 03319694 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 580.10 03319707 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 455.60 03319757 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 455.60 03319790 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 289.80 03287606 72121 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 339.80 03287706 72121 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 475.60 03297902 72121 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 271.65 03305377 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 436.40 03305388 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03315885 72121 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03315889 72121 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 361.80 03317062 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 279.30 03318138 72121 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,031.20" 03318261 72421 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,031.20" 03318338 72421 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 36.74 03318581 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 20.75 03318591 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 123.50 03318599 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 33.50 03318605 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 80.15 03318609 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.25 03319319 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -569.05 03319339 72121 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -569.05 03319340 72121 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-2,274.32" 03319341 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,137.16" 03319342 72121 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -170.00 03319343 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.30 03319535 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 777.01 03319539 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.30 03319541 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 56.21 03319543 73226 - FREIGHT 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.30 03319545 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 344.00 03319557 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.38 03319562 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 763.40 03319927 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 504.50 03319983 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 278.30 03318711 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 305.61 03308056 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 364.90 03308171 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 437.70 03308255 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 375.80 03308266 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,417.80" 03308432 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,548.65" 03318393 72421 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,006.90" 03318535 72421 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 33.25 03318981 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 106.40 03318986 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 400.34 03319065 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 360.38 03319112 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.38 03302114 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03317605 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.15 03317609 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 206.75 03317616 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 53.38 03317639 73227 - COURIER 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03317646 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03317653 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 654.60 03317665 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 487.85 03317666 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 487.85 03317667 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 509.20 03317668 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 469.25 03317673 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 469.25 03317675 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 533.95 03317677 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 897.85 03317704 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 642.30 03317706 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 666.39 03317813 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 459.35 03317825 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317862 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.30 03317868 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.30 03317870 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317875 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03317919 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03317961 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 3.90 03319862 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 936.11 03319875 72411 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 608.21 25576511 73226 - FREIGHT 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,623.24" 25576728 73226 - FREIGHT 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 269.50 03319953 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 300.00 03319956 72111 - AIRFARE 01/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 204.50 03319961 72111 - AIRFARE 01/13/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "5,350.67" 25575971 77114 - SOCIAL ASSISTANCE 01/13/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "10,815.48" 25575972 77114 - SOCIAL ASSISTANCE 01/13/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "12,677.15" 25575973 77114 - SOCIAL ASSISTANCE 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 489.10 25576022 73402 - LOCAL/EQUIP CHARGES 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR "1,417.65" 25576022 73403 - DATA/NETWORK 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 40.58 25576600 73402 - LOCAL/EQUIP CHARGES 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 125.00 25576600 73403 - DATA/NETWORK 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 40.58 25576606 73402 - LOCAL/EQUIP CHARGES 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 125.00 25576606 73403 - DATA/NETWORK 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 51.00 25575666 73402 - LOCAL/EQUIP CHARGES 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 23.31 25575877 73401 - LONG DISTANCE 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 1.99 25575886 73062 - INTEREST EXPENSE 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 225.00 25575886 73403 - DATA/NETWORK 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 11.64 25575892 73401 - LONG DISTANCE 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 456.26 25575892 73402 - LOCAL/EQUIP CHARGES 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 63.05 25575894 73401 - LONG DISTANCE 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 646.71 25575894 73402 - LOCAL/EQUIP CHARGES 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 34.90 25575963 73401 - LONG DISTANCE 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 44.79 25575975 73402 - LOCAL/EQUIP CHARGES 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 367.44 03306033 73401 - LONG DISTANCE 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 195.18 03306046 73401 - LONG DISTANCE 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 276.70 03306095 73404 - CELLULAR PHONES 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 627.54 03306104 73401 - LONG DISTANCE 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 4.00 03306108 73401 - LONG DISTANCE 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 326.82 25576313 73403 - DATA/NETWORK 01/13/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 4.31 25576542 73401 - LONG DISTANCE 01/13/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "7,871.38" 25576095 73526 - ELECTRICITY 01/13/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "62,550.00" 25575772 77433 - PUBLIC PROTECTION 01/13/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "5,273.00" 25575773 77433 - PUBLIC PROTECTION 01/13/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "5,112.00" 25575774 77433 - PUBLIC PROTECTION 01/13/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "603,225.00" 25576706 77431 - EDUCATION 01/13/2014 ALASKA HELPS ASSISTED LIVING HOME ALASKA HELPS ASSISTED LIVING HOME ANCHORAGE AK 99524-3601 HSS "4,624.58" 25576128 77116 - RESIDENTIAL CARE 01/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 34.78 03319364 74754 - PARTS AND SUPPLIES 01/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 64.95 25575729 74700 - ELECTRICAL 01/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 159.90 25575729 74754 - PARTS AND SUPPLIES 01/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA "1,439.20" 03316937 74754 - PARTS AND SUPPLIES 01/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 134.48 25576636 74754 - PARTS AND SUPPLIES 01/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 16.99 03313964 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 85.98 25576230 77132 - MATERIALS (MAT) 01/13/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 101.27 25576705 74754 - PARTS AND SUPPLIES 01/13/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 390.00 03319324 72121 - AIRFARE 01/13/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS "2,047.00" 25575806 73756 - PRINT/COPY/GRAPHICS 01/13/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED "4,292.78" 25576270 73226 - FREIGHT 01/13/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS 319.94 03313818 74752 - LUBE OILS/GREASE/SOL 01/13/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS -40.00 03313830 74752 - LUBE OILS/GREASE/SOL 01/13/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "3,407.25" 25576068 73753 - PROGRAM MGMT/CONSULT 01/13/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 39.99 03317370 74754 - PARTS AND SUPPLIES 01/13/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DPS "22,500.00" 25576249 77433 - PUBLIC PROTECTION 01/13/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DPS "52,500.00" 25576253 77433 - PUBLIC PROTECTION 01/13/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DPS "25,000.00" 25576257 77433 - PUBLIC PROTECTION 01/13/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 655.07 25576403 73227 - COURIER 01/13/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DEC 335.50 25576323 73227 - COURIER 01/13/2014 ALASKA OUR WAY LLC FRITZ CREEK AK 99603-6275 DOT 957.80 25576382 73759 - COMMISSION SALES 01/13/2014 ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC ARROW REFUSE ANCHORAGE AK 99520-0750 DOT "1,760.76" 25576390 73528 - DISPOSAL 01/13/2014 ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC ARROW REFUSE ANCHORAGE AK 99520-0750 DOT "1,932.97" 25576391 73528 - DISPOSAL 01/13/2014 ALASKA PEER SUPPORT CONSORTIUM ALASKA PEER SUPPORT CONSORTIUM ANCHORAGE AK 99524-0588 HSS "1,804.09" 25576072 73753 - PROGRAM MGMT/CONSULT 01/13/2014 ALASKA PEER SUPPORT CONSORTIUM ALASKA PEER SUPPORT CONSORTIUM ANCHORAGE AK 99524-0588 HSS "1,004.09" 25576073 73753 - PROGRAM MGMT/CONSULT 01/13/2014 ALASKA PEER SUPPORT CONSORTIUM ALASKA PEER SUPPORT CONSORTIUM ANCHORAGE AK 99524-0588 HSS "2,695.78" 25576075 73753 - PROGRAM MGMT/CONSULT 01/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 672.01 25576337 73526 - ELECTRICITY 01/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 946.82 25576435 73403 - DATA/NETWORK 01/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 140.08 25576018 73402 - LOCAL/EQUIP CHARGES 01/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 58.52 25576054 73402 - LOCAL/EQUIP CHARGES 01/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 180.00 25576746 73403 - DATA/NETWORK 01/13/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 955.00 25576176 73756 - PRINT/COPY/GRAPHICS 01/13/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 207.00 25575959 74490 - NON-FOOD SUPPLIES 01/13/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DFG 266.00 25576041 73827 - I/A SAFETY 01/13/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 321.70 25576591 74607 - OTHER SAFETY 01/13/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "2,890.24" 25576591 74754 - PARTS AND SUPPLIES 01/13/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 201.00 25576730 74754 - PARTS AND SUPPLIES 01/13/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 578.00 25576732 74754 - PARTS AND SUPPLIES 01/13/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 99.45 25575940 74490 - NON-FOOD SUPPLIES 01/13/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 61.95 25575814 74490 - NON-FOOD SUPPLIES 01/13/2014 ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ANCHORAGE AK 99508-5390 EED 160.00 25576246 73029 - MEMBERSHIPS 01/13/2014 ALASKA STATE EMPLOYEES ASSOCIATION AKA ASEA ANCHORAGE AK 99503-2738 DOF "238,234.43" 25577088 21169 - ASEA DEDUCTIONS 01/13/2014 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF "32,456.00" 25577092 21192 - GGU LEGAL TRUST 01/13/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 110.05 25576269 74754 - PARTS AND SUPPLIES 01/13/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 DOL 24.00 25575746 73083 - CASE COSTS 01/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.57 25576633 73526 - ELECTRICITY 01/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25576634 73526 - ELECTRICITY 01/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25576644 73526 - ELECTRICITY 01/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25576646 73526 - ELECTRICITY 01/13/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "3,012.82" 25576061 73660 - OTHER REPAIRS/MAINT 01/13/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 345.00 25575732 73681 - OTH EQUIP/MACHINERY 01/13/2014 ALESSANDRO T HILL SR ALESSANDRO T HILL SR HOONAH AK 99829-0809 DPS 20.00 25575852 73680 - VEHICLE 01/13/2014 ALEUTIAN REGION SCHOOL DISTRICT ALEUTIAN REGION SCHOOL DISTRICT ANCHORAGE AK 99509-2230 EED "104,989.00" 25576708 77431 - EDUCATION 01/13/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "401,013.00" 25576710 77431 - EDUCATION 01/13/2014 ALICE SHANTZ TUNDRA SUITES BETHEL AK 99559-1915 ACS 320.00 25576362 72123 - LODGING 01/13/2014 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 DPS "6,230.80" 25575850 72721 - MOVE HOUSEHOLD GOODS 01/13/2014 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS "1,260.00" 25575765 77622 - DIAGNOS/TREAT (TAX) 01/13/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOA 86.20 25576608 73657 - JANITORIAL/CARETAKER 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 132.46 03316561 74229 - BUSINESS SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 1.29 03319189 74754 - PARTS AND SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS -1.29 03319194 74754 - PARTS AND SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 0.99 03319198 74754 - PARTS AND SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS -0.99 03319211 74754 - PARTS AND SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 4.94 03319216 74754 - PARTS AND SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS -4.94 03319238 74754 - PARTS AND SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 3.27 03319243 74754 - PARTS AND SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS -3.27 03319250 74754 - PARTS AND SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 5.44 03319379 74754 - PARTS AND SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 31.98 03319382 74754 - PARTS AND SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 155.10 03306179 74222 - BOOKS AND EDUCATIONA 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 16.00 03306267 74525 - NON-LAB SUPPLIES 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 14.94 03317789 73405 - OTHER WIRELESS CHRGS 01/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 154.99 03317910 74233 - INFO TECH EQUIPMENT 01/13/2014 AMER FED TEACHERS 4900 AK PUB EM ASSOC ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT JUNEAU AK 99801-1172 DOF 106.86 25577084 21147 - APEA DEDUCTIONS 01/13/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOC 923.10 03318428 72421 - AIRFARE 01/13/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 112.29 25575667 74754 - PARTS AND SUPPLIES 01/13/2014 AMERICAN BUREAU OF CRANE INSPECTION INC "AMERICAN BUREAU OF CRANE INSPECTION, INC" ANCHORAGE AK 99509-4046 MVA 789.00 25575722 73653 - INSPECTIONS/TESTING 01/13/2014 AMERICAN FAST FREIGHT AMERICAN RELOCATION SERVICES ANCHORAGE AK 99518-1080 DPS "21,593.35" 25575844 72721 - MOVE HOUSEHOLD GOODS 01/13/2014 AMERICAN POWER SYSTEMS LLC AMERICAN POWER SYSTEMS LLC KENT WA 98032-7322 DOA "1,320.00" 25576354 73681 - OTH EQUIP/MACHINERY 01/13/2014 AMERICAN PROBATION AND PAROLE ASSOC AMERICAN PROBATION AND PAROLE ASSOC LEXINGTON KY 40578-1910 DOC 680.00 03308458 73026 - TRAINING/CONFERENCES 01/13/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DPS 69.00 25575713 73691 - OTH EQUIP/MACHINERY 01/13/2014 AMY RIOS ANCHORAGE AK 99504-4456 DOA 9.38 25575922 72112 - SURFACE TRANSPORT 01/13/2014 AMY RIOS ANCHORAGE AK 99504-4456 DOA 60.00 25575922 72114 - MEALS & INCIDENTALS 01/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DFG 32.37 25576571 73451 - ADVERTISING 01/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DNR 84.68 25576671 73451 - ADVERTISING 01/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 ACS 107.64 25576691 74236 - SUBSCRIPTIONS 01/13/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 495.00 03316375 72113 - LODGING 01/13/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 HSS 190.70 03320111 77252 - LODGING/MEALS (TAX) 01/13/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 HSS -10.20 03320112 77252 - LODGING/MEALS (TAX) 01/13/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "6,891.48" 25576520 77436 - TRANSPORTATION 01/13/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "1,321.83" 25576525 77435 - DEVELOPMENT 01/13/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "14,073.30" 25576527 77435 - DEVELOPMENT 01/13/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "2,157.22" 25576528 77435 - DEVELOPMENT 01/13/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "13,202.70" 25576530 77435 - DEVELOPMENT 01/13/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "73,878.36" 25576531 77435 - DEVELOPMENT 01/13/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "4,756.94" 25576533 77435 - DEVELOPMENT 01/13/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "1,652.22" 25576534 77435 - DEVELOPMENT 01/13/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "5,408.33" 25576536 77435 - DEVELOPMENT 01/13/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99501-3359 CED "5,533.33" 25576538 77435 - DEVELOPMENT 01/13/2014 ANCHORAGE SAND & GRAVEL CO INC DIMOND FABRICATORS ANCHORAGE AK 99515-3007 DOT 438.20 25576851 10636 - SUPPLY INVENTORY DOT 01/13/2014 ANCHORAGE TANK & WELDING ANCHORAGE TANK & WELDING INC ANCHORAGE AK 99501-3124 DEC "1,465.00" 25576220 77132 - MATERIALS (MAT) 01/13/2014 ANCHORAGE TANK & WELDING ANCHORAGE TANK & WELDING INC ANCHORAGE AK 99501-3124 DEC 0.00 25576220 77134 - MIS CON/SUB SVC(CSM) 01/13/2014 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 HSS 610.50 25576223 77121 - CLIENT SERVICES 01/13/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DPS 25.19 03313927 74754 - PARTS AND SUPPLIES 01/13/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DPS 14.28 03313931 74754 - PARTS AND SUPPLIES 01/13/2014 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DPS 816.66 25575736 74853 - MARINE 01/13/2014 ANGELA LOVE ANGELA LOVE JUNEAU AK 99803-2521 EED 203.00 03318736 72114 - MEALS & INCIDENTALS 01/13/2014 ANGELA MICKLE ANGELA MICKLE JUNEAU AK 99803-3532 HSS 2.80 25576326 72112 - SURFACE TRANSPORT 01/13/2014 ANGELA MICKLE ANGELA MICKLE JUNEAU AK 99803-3532 HSS 212.00 25576326 72114 - MEALS & INCIDENTALS 01/13/2014 ANGELA PARSONS ANGELA PARSONS ANCHORAGE AK 99507-1261 DOT 450.00 25576641 72114 - MEALS & INCIDENTALS 01/13/2014 ANITA FINCH SOLDOTNA KIDDIE KARE SOLDOTNA AK 99669-3732 HSS 664.66 25576207 77121 - CLIENT SERVICES 01/13/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "212,352.00" 25576713 77431 - EDUCATION 01/13/2014 ANNIE J WESTLOCK EMMONAK AK 99581-0044 HSS 90.00 25576118 73177 - MEDICAL 01/13/2014 ANNIE J WESTLOCK EMMONAK AK 99581-0044 HSS 90.00 25576119 73177 - MEDICAL 01/13/2014 ANNIE J WESTLOCK EMMONAK AK 99581-0044 HSS 90.00 25576120 73177 - MEDICAL 01/13/2014 ANNIE J WESTLOCK EMMONAK AK 99581-0044 HSS 90.00 25576434 73177 - MEDICAL 01/13/2014 ANTHONY APRIL ANTHONY APRIL ANCHORAGE AK 99504-4398 DPS 148.00 25575928 72114 - MEALS & INCIDENTALS 01/13/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 DOR 99.00 03317958 72113 - LODGING 01/13/2014 APRIL SHOEMAKER APRIL SHOEMAKER JUNEAU AK 99801-8049 GOV 152.00 25576750 72114 - MEALS & INCIDENTALS 01/13/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 GOV 36.84 25576451 74481 - FOOD SUPPLIES 01/13/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DPS 9.90 03313959 74481 - FOOD SUPPLIES 01/13/2014 AQUATIC RESTORATION & RESEARCH INSTITUTE AQUATIC RESTORATION AND RESEARCH TALKEETNA AK 99676-0923 DNR "16,699.70" 25576790 73751 - CONSERVATION/ENVIRN 01/13/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "2,043.90" 25576694 74754 - PARTS AND SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 17.24 25576472 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 172.88 25576406 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 106.60 25576408 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 828.79 25576510 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,938.35" 25576512 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 139.29 25576551 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 224.90 25575756 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 29.54 25575757 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 46.93 25575758 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 18.12 25575759 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 308.70 25575760 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 380.18 25575762 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 197.93 25575766 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 15.45 25575908 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 48.35 25576677 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,639.54" 25576037 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 50.34 25576037 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 51.01 25576037 74485 - CLEANING 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG "1,800.00" 25576037 74523 - LABORATORY SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 367.46 25576515 74229 - BUSINESS SUPPLIES 01/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,309.98" 25576747 73677 - OFFICE FURN & EQUIP 01/13/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 199.00 03319668 77252 - LODGING/MEALS (TAX) 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 259.57 25575958 73403 - DATA/NETWORK 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 77.22 25575958 73404 - CELLULAR PHONES 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 830.00 25575958 74233 - INFO TECH EQUIPMENT 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED "1,627.05" 25576252 73404 - CELLULAR PHONES 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 30.26 25575820 73405 - OTHER WIRELESS CHRGS 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 165.51 25576053 73404 - CELLULAR PHONES 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 331.48 25576092 73404 - CELLULAR PHONES 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 761.33 25576096 73404 - CELLULAR PHONES 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,670.08" 25576104 73404 - CELLULAR PHONES 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 87.83 03316557 73404 - CELLULAR PHONES 01/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 52.57 25576400 73404 - CELLULAR PHONES 01/13/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 EED 219.92 25576273 74229 - BUSINESS SUPPLIES 01/13/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS "4,398.99" 25575885 74485 - CLEANING 01/13/2014 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 87.24 25576658 74754 - PARTS AND SUPPLIES 01/13/2014 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 85.71 25576667 74754 - PARTS AND SUPPLIES 01/13/2014 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 399.00 25576672 74754 - PARTS AND SUPPLIES 01/13/2014 AVIATION MEDICAL SERVICES OF ALASKA AVIATION MEDICAL SERVICES OF ALASKA ANCHORAGE AK 99517-3320 DPS 130.00 03319255 73177 - MEDICAL 01/13/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03318350 77252 - LODGING/MEALS (TAX) 01/13/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOR 15.22 03317957 72112 - SURFACE TRANSPORT 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03318737 72930 - CASH ADVANCE FEE 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03316360 72930 - CASH ADVANCE FEE 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 12.84 03316390 73819 - I/A COMMISSION SALES 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03319700 72930 - CASH ADVANCE FEE 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03319832 72930 - CASH ADVANCE FEE 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 83.00 03320120 77252 - LODGING/MEALS (TAX) 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03320122 72930 - CASH ADVANCE FEE 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 83.00 03320149 72114 - MEALS & INCIDENTALS 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03320150 72930 - CASH ADVANCE FEE 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03320314 72930 - CASH ADVANCE FEE 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.64 03315975 72930 - CASH ADVANCE FEE 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 43.00 03320113 72114 - MEALS & INCIDENTALS 01/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03320116 72930 - CASH ADVANCE FEE 01/13/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "4,045.00" 25576651 72111 - AIRFARE 01/13/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 263.73 25576260 74754 - PARTS AND SUPPLIES 01/13/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 534.10 25576264 74754 - PARTS AND SUPPLIES 01/13/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 54.28 25575721 73526 - ELECTRICITY 01/13/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 133.27 25575721 73529 - NATURAL GAS/PROPANE 01/13/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 EED 59.50 25576258 73177 - MEDICAL 01/13/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 MVA 457.30 25575720 73755 - SAFETY SERVICES 01/13/2014 BENIDICTA DATOON ACTON ANCHORAGE AK 99501-5710 HSS "1,165.05" 25576175 77116 - RESIDENTIAL CARE 01/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 540.00 03319465 77281 - CLIENT TRAVEL (TAX) 01/13/2014 BERING MARINE CORP LYNDENAP@LYNDEN.COM SEATTLE WA 98124-1026 DOT "103,216.99" 25576414 74766 - SURFACE CHEM - WINTE 01/13/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "2,428,079.00" 25576716 77431 - EDUCATION 01/13/2014 BERING STRAITS INFORMATION TECHNOLOGY BERING STRAITS INFORMATION TECHNOLOGY ANCHORAGE AK 99508-3126 DOA "320,801.63" 25576324 73660 - OTHER REPAIRS/MAINT 01/13/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DPS 159.99 03319551 74229 - BUSINESS SUPPLIES 01/13/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 179.00 03319646 77252 - LODGING/MEALS (TAX) 01/13/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DPS 199.00 03319338 72123 - LODGING 01/13/2014 BETTY J CHAMBERS BETTY J CHAMBERS EAGLE RIVER AK 99577-8236 HSS 67.80 25576213 77121 - CLIENT SERVICES 01/13/2014 BEVERLY LYNNE KRIER NOME AK 99762-1853 HSS 3.36 25576622 72112 - SURFACE TRANSPORT 01/13/2014 BEVERLY LYNNE KRIER NOME AK 99762-1853 HSS 48.00 25576622 72114 - MEALS & INCIDENTALS 01/13/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 MVA 60.00 03317908 73681 - OTH EQUIP/MACHINERY 01/13/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOC 109.00 03318996 72113 - LODGING 01/13/2014 BOBBY LEE BOZE KENAI AK 99611-6427 MVA "24,372.00" 25576675 77365 - INDIVIDUAL ASSISTANC 01/13/2014 BOILER MAN PLUMBING & HEATING INC PALMER AK 99645-8440 DNR 887.83 25576684 73660 - OTHER REPAIRS/MAINT 01/13/2014 BOISE STATE UNIVERSITY BOISE STATE UNIVERSITY BOISE ID 83725-1247 DPS 200.00 03319548 73452 - PROMOTIONS 01/13/2014 BRANDERS COM INC BRANDERS.COM INC PASADENA CA 91109-8430 DOT "6,108.74" 25576649 73452 - PROMOTIONS 01/13/2014 BRENNA TOLLY KENAI AK 99611-2134 HSS "7,653.54" 25575841 74481 - FOOD SUPPLIES 01/13/2014 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 323.18 25576628 72112 - SURFACE TRANSPORT 01/13/2014 BRIAN J WASSMAN BRIAN J WASSMANN FAIRBANKS AK 99708-2335 DPS 332.00 25575917 72114 - MEALS & INCIDENTALS 01/13/2014 BRIAN R HANSON BRIAN R HANSON ANCHORAGE AK 99503-6946 CED 32.00 25576678 72125 - TAXABLE PER DIEM 01/13/2014 BRIGHT MINDS LEARNING CENTER LLC BRIGHT MINDS LEARNING CENTER LLC WILLOW AK 99688-0511 HSS 842.30 25576215 77121 - CLIENT SERVICES 01/13/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG "1,551.78" 25576519 73530 - HEATING OIL 01/13/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG "1,957.40" 25576526 73530 - HEATING OIL 01/13/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 700.00 03319314 72111 - AIRFARE 01/13/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 700.00 03319314 72121 - AIRFARE 01/13/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 180.00 03319318 72111 - AIRFARE 01/13/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "146,683.00" 25576717 77431 - EDUCATION 01/13/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 2.08 25575934 73061 - PENALTIES AND FINES 01/13/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 237.21 25575934 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 0.00 25576029 77134 - MIS CON/SUB SVC(CSM) 01/13/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC "3,917.16" 25576029 77139 - DESIGN (DSN) SVCS 01/13/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 0.00 25576232 77134 - MIS CON/SUB SVC(CSM) 01/13/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC "6,342.51" 25576232 77139 - DESIGN (DSN) SVCS 01/13/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 MVA 159.00 03316941 74700 - ELECTRICAL 01/13/2014 BRUSTEIN & MANASEVIT BRUSTEIN & MANASEVIT WASHINGTON DC 20007-4419 EED "1,800.00" 25576595 74236 - SUBSCRIPTIONS 01/13/2014 BUCKLAND IRA COUNCIL BUCKLAND IRA COUNCIL BUCKLAND AK 99727-0067 DEC "5,999.83" 25576085 77134 - MIS CON/SUB SVC(CSM) 01/13/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 64.00 25576697 73528 - DISPOSAL 01/13/2014 BURNS & ASSOCIATES FAIRBANKS AK 99701-4673 DPS 104.00 25575678 72121 - AIRFARE 01/13/2014 BURNS & ASSOCIATES FAIRBANKS AK 99701-4673 DPS 27.00 25575678 72122 - SURFACE TRANSPORT 01/13/2014 BURNS & ASSOCIATES FAIRBANKS AK 99701-4673 DPS 72.00 25575678 72124 - MEALS & INCIDENTALS 01/13/2014 BURNS & ASSOCIATES FAIRBANKS AK 99701-4673 DPS 95.20 25575678 72126 - NONTAX REIMBURSEMENT 01/13/2014 BURNS & ASSOCIATES FAIRBANKS AK 99701-4673 DPS 450.00 25575702 73757 - HONORARIUMS/STIPEND 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 53.76 25576392 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.25 25576393 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 55.42 25576394 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 57.94 25576395 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 55.42 25576396 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 55.42 25576397 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 62.60 25575777 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 56.20 25575778 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 55.42 25575779 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 55.42 25575780 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 55.42 25575781 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 52.51 25575782 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 55.42 25575924 73402 - LOCAL/EQUIP CHARGES 01/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 58.73 25575926 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-5231 HSS 48.00 25575823 77290 - MEDICAL SVCS (TAX) 01/13/2014 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-5231 DOC 84.00 25575716 73177 - MEDICAL 01/13/2014 CABLEXPRESS CORPORATION AKA CXTEC BINGHAMTON NY 13902-5211 DFG "2,494.15" 25576639 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2014 CALIPER CORPORATION CALIPER CORPORATION NEWTON MA 02461-1146 GOV "6,000.00" 25576481 73155 - SOFTWARE MAINTENANCE 01/13/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 479.02 25576272 74754 - PARTS AND SUPPLIES 01/13/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 GOV 187.45 25576580 73677 - OFFICE FURN & EQUIP 01/13/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 221.00 25576334 73677 - OFFICE FURN & EQUIP 01/13/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 28.40 25576338 73677 - OFFICE FURN & EQUIP 01/13/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 81.22 25576589 73677 - OFFICE FURN & EQUIP 01/13/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOR 193.20 25575951 73677 - OFFICE FURN & EQUIP 01/13/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 HSS "2,475.00" 25576568 73756 - PRINT/COPY/GRAPHICS 01/13/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 99.00 03316367 72113 - LODGING 01/13/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 15.00 03316373 72112 - SURFACE TRANSPORT 01/13/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 99.00 03316373 72113 - LODGING 01/13/2014 CARMEN KAWAGLEY HOLY CROSS AK 99602-0065 HSS 510.00 25576192 73177 - MEDICAL 01/13/2014 CAROLYN S KAVA CAROLYN S KAVA SAVOONGA AK 99769-0093 HSS 90.00 25576156 73177 - MEDICAL 01/13/2014 CAROLYN S KAVA CAROLYN S KAVA SAVOONGA AK 99769-0093 HSS 90.00 25576160 73177 - MEDICAL 01/13/2014 CAROLYN S KAVA CAROLYN S KAVA SAVOONGA AK 99769-0093 HSS 90.00 25576162 73177 - MEDICAL 01/13/2014 CAROLYN S KAVA CAROLYN S KAVA SAVOONGA AK 99769-0093 HSS 90.00 25576165 73177 - MEDICAL 01/13/2014 CAROLYN S KAVA CAROLYN S KAVA SAVOONGA AK 99769-0093 HSS 90.00 25576171 73177 - MEDICAL 01/13/2014 C & C CUSTODIAL INC C & C STEAMWAY SERVICES JUNEAU AK 99803-3654 DOA 360.00 25576064 73660 - OTHER REPAIRS/MAINT 01/13/2014 CENTER FOR INTERNET SECURITY INC CENTER FOR INTERNET SECURITY INC E GREENBUSH NY 12061-4134 DOA "13,839.69" 25576377 73681 - OTH EQUIP/MACHINERY 01/13/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOF 354.60 25577096 21164 - CHILD SUPPORT OTHER 01/13/2014 CERTIPORT INC CERTIPORT INC AMERICAN FORK UT 84003-3574 DOL 202.50 25575692 74222 - BOOKS AND EDUCATIONA 01/13/2014 CHARLES B MCMAHAN GAKONA GUIDE SERVIE GAKONA AK 99586-0110 DFG 120.00 25575697 72124 - MEALS & INCIDENTALS 01/13/2014 CHARLES B MCMAHAN GAKONA GUIDE SERVIE GAKONA AK 99586-0110 DFG 229.39 25575697 72126 - NONTAX REIMBURSEMENT 01/13/2014 CHARLES L INDERRIEDEN FAIRBANKS AK 99709-5257 DPS 589.00 25575907 72414 - MEALS & INCIDENTALS 01/13/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 EED "1,148.00" 25576588 73756 - PRINT/COPY/GRAPHICS 01/13/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "241,340.00" 25576719 77431 - EDUCATION 01/13/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 HSS -4.50 03319704 77252 - LODGING/MEALS (TAX) 01/13/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DNR 198.00 03319841 72726 - TEMP QUARTER LODGING 01/13/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOC 99.00 03318373 72423 - LODGING 01/13/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOC 112.38 03318397 72423 - LODGING 01/13/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOC -11.88 03318398 72423 - LODGING 01/13/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOC -1.50 03318400 72423 - LODGING 01/13/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOC 99.00 03318438 72423 - LODGING 01/13/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOC 99.00 03318506 72423 - LODGING 01/13/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOC 99.00 03318540 72423 - LODGING 01/13/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 351.44 25575878 72112 - SURFACE TRANSPORT 01/13/2014 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 76.00 25575878 72114 - MEALS & INCIDENTALS 01/13/2014 CHERI SMITH PLEASE REACTIVATE KENAI AK 99611-1747 DPS 216.45 25575712 72122 - SURFACE TRANSPORT 01/13/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25575879 72114 - MEALS & INCIDENTALS 01/13/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25575880 72114 - MEALS & INCIDENTALS 01/13/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25575882 72114 - MEALS & INCIDENTALS 01/13/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25575884 72114 - MEALS & INCIDENTALS 01/13/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25575896 72114 - MEALS & INCIDENTALS 01/13/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25575898 72114 - MEALS & INCIDENTALS 01/13/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25575903 72114 - MEALS & INCIDENTALS 01/13/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25575904 72114 - MEALS & INCIDENTALS 01/13/2014 CHEZ ALASKA COOKING SCHOOL CHANGE OF OWNERSHIP EFF 3/15/12 JUNEAU AK 99801-9125 HSS "4,186.14" 25576625 73753 - PROGRAM MGMT/CONSULT 01/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "1,155.12" 25575869 74233 - INFO TECH EQUIPMENT 01/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 326.36 25576051 74233 - INFO TECH EQUIPMENT 01/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 120.64 03317905 74233 - INFO TECH EQUIPMENT 01/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "3,317.15" 25575812 74233 - INFO TECH EQUIPMENT 01/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,093.61" 25576180 74233 - INFO TECH EQUIPMENT 01/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 263.99 25576329 74233 - INFO TECH EQUIPMENT 01/13/2014 CHRISTINA M WEIMER GLENNALLEN AK 99588-0817 DOT 309.06 25576635 72112 - SURFACE TRANSPORT 01/13/2014 CHRISTINA M WEIMER GLENNALLEN AK 99588-0817 DOT 196.00 25576635 72114 - MEALS & INCIDENTALS 01/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 321.05 25576643 73526 - ELECTRICITY 01/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 303.78 25576653 73526 - ELECTRICITY 01/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 246.84 25576661 73526 - ELECTRICITY 01/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 42.05 25575799 73062 - INTEREST EXPENSE 01/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "4,393.26" 25575799 73526 - ELECTRICITY 01/13/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "206,847.00" 25576720 77431 - EDUCATION 01/13/2014 CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK AK 99567-0363 DNR "3,276.00" 25576704 73690 - VEHICLE 01/13/2014 CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK AK 99567-0363 DNR "4,914.00" 25576709 73690 - VEHICLE 01/13/2014 CHUNG YONG UM NEW OWNERSHIP OLD PVN JSL11180 BETHEL AK 99559-0445 ACS 52.40 25576358 72125 - TAXABLE PER DIEM 01/13/2014 CIRUS CONTROLS LLC CIRUS CONTROLS LLC BROOKLYN PARK MN 55428-1512 DOT "2,665.15" 25576281 74754 - PARTS AND SUPPLIES 01/13/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "3,298,998.00" 25576754 77431 - EDUCATION 01/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 60.00 25576259 73756 - PRINT/COPY/GRAPHICS 01/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 6.57 25575921 72126 - NONTAX REIMBURSEMENT 01/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 316.15 25576017 73526 - ELECTRICITY 01/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 469.21 25576278 73526 - ELECTRICITY 01/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 77.00 25576278 73527 - WATER & SEWAGE 01/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 42.00 25576278 73528 - DISPOSAL 01/13/2014 CITY OF ANGOON CITY OF ANGOON ANGOON AK 99820-0189 CED "1,000.00" 25576560 77435 - DEVELOPMENT 01/13/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT 113.26 25576374 73526 - ELECTRICITY 01/13/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT 458.21 25576621 73526 - ELECTRICITY 01/13/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DPS 196.00 25575902 73527 - WATER & SEWAGE 01/13/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DOT 150.00 25576418 73527 - WATER & SEWAGE 01/13/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "3,500.00" 25576553 77436 - TRANSPORTATION 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS "8,897.20" 25575825 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 900.00 25575827 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 41.25 25576057 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS "1,036.64" 25576062 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 41.31 25576063 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 158.40 25576065 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 39.85 25576067 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 41.38 25576069 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 79.70 25576070 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 39.85 25576074 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 39.85 25576077 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 82.62 25576080 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOA 530.45 25576333 73666 - LAND 01/13/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 28.37 25575897 73061 - PENALTIES AND FINES 01/13/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "1,404.75" 25575897 73526 - ELECTRICITY 01/13/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 81.17 25575899 73061 - PENALTIES AND FINES 01/13/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS "3,277.70" 25575899 73526 - ELECTRICITY 01/13/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DPS 4.50 25575901 73061 - PENALTIES AND FINES 01/13/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOT 75.00 25576417 73527 - WATER & SEWAGE 01/13/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DPS 625.00 25575794 73177 - MEDICAL 01/13/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOT 250.00 25576419 73528 - DISPOSAL 01/13/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "43,771.57" 25576882 10145 - LOANS REC-WATER RESR 01/13/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "7,724.39" 25576882 77435 - DEVELOPMENT 01/13/2014 CITY OF NULATO CITY OF NULATO NULATO AK 99765-0009 DPS 35.95 25575802 74858 - OTHER EQUIPMENT FUEL 01/13/2014 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 EED "49,200.00" 25576779 77431 - EDUCATION 01/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 9.00 25575856 73526 - ELECTRICITY 01/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DPS 48.90 25576019 73526 - ELECTRICITY 01/13/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 75.90 25576412 74482 - CLOTHING & UNIFORMS 01/13/2014 CLEARWATER RESEARCH INCORPORATED CLEARWATER RESEARCH INCORPORATED BOISE ID 83705-4261 HSS "25,326.27" 25576066 73753 - PROGRAM MGMT/CONSULT 01/13/2014 CLERK OF CNMI SUPERIOR COURT COMMONWEALTH NORTHERN MARIANA ISLANDS SAIPAN MP 96950 00000-0000 DOF 200.00 25577097 21164 - CHILD SUPPORT OTHER 01/13/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DPS "1,388.75" 25576384 73651 - ARCHITECT/ENGINEER 01/13/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DPS 336.25 25576387 73651 - ARCHITECT/ENGINEER 01/13/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "79,443.36" 25576405 75600 - CONSTRUCTION 01/13/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED "79,434.50" 25576521 77435 - DEVELOPMENT 01/13/2014 COLIN MAYNARD COLIN MAYNARD ANCHORAGE AK 99517-0000 CED 32.00 25576681 72125 - TAXABLE PER DIEM 01/13/2014 COLLECTION TECHNOLOGY INC PLEASE INCLUDE DEBTOR'S NAME AND SSN MONTEREY PARK CA 91754-0917 DOF 280.58 25577110 21166 - MISC COURT ORDERS 01/13/2014 COMMONWEALTH OF MASSACHUSETTS DEPT OF REVENUE CHILD SUPPORT BOSTON MA 02205-5140 DOF 278.65 25577098 21164 - CHILD SUPPORT OTHER 01/13/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 104.35 03318784 74754 - PARTS AND SUPPLIES 01/13/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 249.98 03318788 74754 - PARTS AND SUPPLIES 01/13/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 127.97 03318812 74754 - PARTS AND SUPPLIES 01/13/2014 CONFIDENTIAL EMPLOYEES ASSOCIATION CONFIDENTIAL EMPLOYEES ASSOCIATION JUNEAU AK 99801-1172 DOF "5,777.07" 25577086 21161 - CEA DUES AND FEES 01/13/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 33.96 03319537 74700 - ELECTRICAL 01/13/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 246.37 25576298 73680 - VEHICLE 01/13/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 910.00 25575733 74229 - BUSINESS SUPPLIES 01/13/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 219.00 25575734 74229 - BUSINESS SUPPLIES 01/13/2014 COOPER LANDING COMMUNITY CLUB INC "COOPER LANDING COMMUNITY CLUB, INC." COOPER LNDG AK 99572-0508 DFG 150.00 25576645 73668 - ROOM/SPACE 01/13/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "563,375.00" 25576721 77431 - EDUCATION 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 256.90 25576449 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 220.17 25576450 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 476.72 25576453 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "8,113.86" 25576455 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 44.59 25576458 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "3,343.29" 25576459 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25576460 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 58.66 25576462 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 316.15 25576463 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 343.00 25576465 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 130.77 25576466 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 370.99 25576469 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 113.23 25576470 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 21.00 25576471 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 930.33 25576473 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 33.71 25576475 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,378.12" 25576476 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 41.95 25576477 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "3,797.11" 25576478 73526 - ELECTRICITY 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 37.47 03314049 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 35.88 03314062 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 69.95 03314071 73405 - OTHER WIRELESS CHRGS 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 648.76 25576424 73405 - OTHER WIRELESS CHRGS 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25576425 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25576427 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25576429 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.82 25576430 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 40.37 25576432 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 79.28 25576433 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.82 25576436 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25576437 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 149.95 25576437 73403 - DATA/NETWORK 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 93.96 25576438 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.82 25576439 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 149.95 25576439 73403 - DATA/NETWORK 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25576440 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25576441 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25576442 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 99.42 25576444 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25576445 73402 - LOCAL/EQUIP CHARGES 01/13/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 44.07 25576447 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DPS 211.44 03314000 73526 - ELECTRICITY 01/13/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "285,699.00" 25576722 77431 - EDUCATION 01/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DPS 155.01 03314041 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DPS 54.65 03314041 73403 - DATA/NETWORK 01/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 40.74 25576415 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 40.74 25576415 73403 - DATA/NETWORK 01/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 40.74 25576537 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 40.74 25576539 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 LAA 40.74 25576540 73402 - LOCAL/EQUIP CHARGES 01/13/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DPS 99.00 03313994 73404 - CELLULAR PHONES 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR 72.78 03317884 72112 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 999.90 03316377 72112 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 906.95 03316384 72112 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 68.90 03319762 72112 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 137.80 03297912 72122 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 27.95 03318146 72122 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 30.04 03318371 72422 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 30.06 03318396 72422 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 30.04 03318434 72422 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 30.04 03318498 72422 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 30.04 03318539 72422 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 34.45 03318995 72112 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOA 23.54 03319176 72112 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DPS 23.54 03319977 72112 - SURFACE TRANSPORT 01/13/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOC 29.89 03319116 72112 - SURFACE TRANSPORT 01/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 172.60 25575735 74490 - NON-FOOD SUPPLIES 01/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 97.57 25575735 77431 - 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NON-LAB SUPPLIES 01/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 117.09 25575737 77460 - ADMIN ALLOWANCE 01/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS 962.82 25575821 74481 - FOOD SUPPLIES 01/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,703.82" 25575893 74481 - FOOD SUPPLIES 01/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,346.42" 25575895 73226 - FREIGHT 01/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC -563.23 25575895 74481 - FOOD SUPPLIES 01/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC -419.76 25575929 66190 - PY REIMBURSE RECVRY 01/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "8,441.19" 25575929 74481 - FOOD SUPPLIES 01/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "12,415.26" 25575965 74481 - FOOD SUPPLIES 01/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,009.74" 25575969 74481 - FOOD SUPPLIES 01/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "8,485.54" 25575974 74481 - FOOD SUPPLIES 01/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "19,744.09" 25576005 74481 - FOOD SUPPLIES 01/13/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 129.00 03316362 72113 - LODGING 01/13/2014 COURTLAND HOTEL LLC SHERATON ATLANTA HOTEL ATLANTA GA 30303-1721 DPS 308.56 03319592 72413 - LODGING 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 404.29 25576454 74852 - AVIATION 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 151.71 25576457 74852 - AVIATION 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 361.29 25576461 74852 - AVIATION 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 321.40 25576468 74852 - AVIATION 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 819.31 25576638 74855 - UNLEADED 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "3,125.37" 25575706 73530 - HEATING OIL 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 236.36 25576284 74754 - PARTS AND SUPPLIES 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 285.71 25576479 73529 - NATURAL GAS/PROPANE 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,217.88" 25576480 73530 - HEATING OIL 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "8,367.23" 25576480 74856 - DIESEL 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 542.18 25576482 73530 - HEATING OIL 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,958.00" 25576484 73530 - HEATING OIL 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "7,652.45" 25576486 74856 - DIESEL 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "8,543.67" 25576487 74856 - DIESEL 01/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "9,400.90" 25576489 74856 - DIESEL 01/13/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "432,511.00" 25576723 77431 - EDUCATION 01/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOL 734.89 25575693 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 2.56 25576286 74754 - PARTS AND SUPPLIES 01/13/2014 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 59.64 25576637 73526 - ELECTRICITY 01/13/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "2,775.30" 25576001 77139 - DESIGN (DSN) SVCS 01/13/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25576001 77142 - CONST MGT SVCS (CME) 01/13/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "-2,378.12" 25576014 77134 - MIS CON/SUB SVC(CSM) 01/13/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "9,823.41" 25576014 77142 - CONST MGT SVCS (CME) 01/13/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25576023 77134 - MIS CON/SUB SVC(CSM) 01/13/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "1,872.50" 25576023 77139 - DESIGN (DSN) SVCS 01/13/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "3,267.60" 25576023 77142 - CONST MGT SVCS (CME) 01/13/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOR 99.00 03317933 72113 - LODGING 01/13/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 500.78 25576291 74754 - PARTS AND SUPPLIES 01/13/2014 DAMARIS RODRIGUEZ DAMARIS RODRIGUEZ ANCHORAGE AK 99504-4803 HSS 161.70 25576221 77121 - 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MISC COURT ORDERS 01/13/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOA "37,079.10" 25576060 73530 - HEATING OIL 01/13/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS "1,279.12" 03315051 73530 - HEATING OIL 01/13/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS 521.20 25575700 73530 - HEATING OIL 01/13/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "8,206.10" 25576383 73530 - HEATING OIL 01/13/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 144.48 03319631 72123 - LODGING 01/13/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 144.48 03319632 72123 - LODGING 01/13/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS -144.48 03319634 72123 - LODGING 01/13/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS -144.48 03319635 72123 - LODGING 01/13/2014 DENISE OR KENNETH NEGUS DENISE NEGUS OR KENNETH NEGUS ANCHORAGE AK 99509-1921 HSS 750.20 25576783 77300 - 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RESIDENTIAL CARE 01/13/2014 EDITH GILBERT GILBERT'S DAY CARE HOME KODIAK AK 99615-7057 HSS 230.09 25576214 77121 - CLIENT SERVICES 01/13/2014 EDWARD A HARRINGTON EDWARD A HARRINGTON ANCHORAGE AK 99501-3569 GOV 180.00 25576133 72114 - MEALS & INCIDENTALS 01/13/2014 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED "10,000.00" 25575912 73054 - LOAN SERVICE FEES 01/13/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "13,921.73" 25576567 75565 - INSPECTION TESTING 01/13/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "29,482.17" 25576696 75535 - ARCHITECT/ENGINEER 01/13/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "36,733.10" 25576698 75535 - ARCHITECT/ENGINEER 01/13/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DNR "3,403.00" 25576725 73528 - DISPOSAL 01/13/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS 30.09 03319328 74858 - OTHER EQUIPMENT FUEL 01/13/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS 25.77 03319329 74858 - 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SURFACE TRANSPORT 01/13/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 20.43 03316387 72112 - SURFACE TRANSPORT 01/13/2014 E&S DIVERSIFIED SERVICES INC MAYFIELDS QUALITY CLEANERS ANCHORAGE AK 99514-0905 DOT 299.64 03317796 73758 - LAUNDRY 01/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOA 4.51 03319149 72112 - SURFACE TRANSPORT 01/13/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03319874 73451 - ADVERTISING 01/13/2014 FAIRBANKS 2014 ARCTIC WINTER GAMES FAIRBANKS AK 99707-1370 CED "5,953.13" 25576550 77435 - DEVELOPMENT 01/13/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 03318735 72113 - LODGING 01/13/2014 FAIRBANKS INTERNATIONAL AIRPORT FAIRBANKS INTERNATIONAL AIRPORT FAIRBANKS AK 99709-4671 DOT 100.00 25576297 73029 - MEMBERSHIPS 01/13/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG 123.49 25576616 73529 - NATURAL GAS/PROPANE 01/13/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG "37,211.73" 25576617 73529 - NATURAL GAS/PROPANE 01/13/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "11,082.50" 25576547 77431 - EDUCATION 01/13/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,937.08" 25576556 77431 - EDUCATION 01/13/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "10,027,917.00" 25576733 77431 - EDUCATION 01/13/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 DNR 182.00 25576727 73657 - JANITORIAL/CARETAKER 01/13/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 HSS 59.50 25575739 74490 - NON-FOOD SUPPLIES 01/13/2014 FAR NORTH MEDIA INC VALDEZ AK 99686-2949 DOT 40.00 03317369 74236 - SUBSCRIPTIONS 01/13/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 22.77 03317790 74754 - PARTS AND SUPPLIES 01/13/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DFG 223.31 03319713 74754 - PARTS AND SUPPLIES 01/13/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DFG 12.08 03319718 74754 - PARTS AND SUPPLIES 01/13/2014 FEDERAL BUREAU OF PRISONS FEDERAL BUREAU OF PRISONS WASHINGTON DC 20534-0002 DOC 19.60 25575671 73062 - INTEREST EXPENSE 01/13/2014 FEDERAL BUREAU OF PRISONS FEDERAL BUREAU OF PRISONS WASHINGTON DC 20534-0002 DOC "22,024.80" 25575672 73076 - CUSTODY CARE 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 30.41 25576492 73227 - COURIER 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOR 99.35 25576002 73227 - COURIER 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 14.39 25576000 73227 - COURIER 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 377.13 25576467 73227 - COURIER 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 155.79 25576467 73753 - PROGRAM MGMT/CONSULT 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 13.45 25575715 73227 - COURIER 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 174.46 25576049 73227 - COURIER 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 20.00 25575798 73227 - COURIER 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 89.46 25576325 73227 - COURIER 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 59.78 25576328 73227 - COURIER 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 95.71 25576330 73227 - COURIER 01/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 68.47 25576331 73227 - COURIER 01/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 27.38 25576229 77132 - MATERIALS (MAT) 01/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 99.23 25576263 74701 - PLUMBING 01/13/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "1,305.20" 25576378 73759 - COMMISSION SALES 01/13/2014 FIRST CITY ELECTRIC INC INC PER W-9 KETCHIKAN AK 99901-6145 DOT 76.24 03294551 74754 - PARTS AND SUPPLIES 01/13/2014 FISHER FUEL FISHER FUEL BIG LAKE AK 99652-0209 DOA "3,166.56" 25576485 74858 - OTHER EQUIPMENT FUEL 01/13/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS "1,550.00" 03319337 72121 - AIRFARE 01/13/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOA 4.00 03319390 72112 - SURFACE TRANSPORT 01/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "3,370.14" 25575785 74481 - FOOD SUPPLIES 01/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "17,981.90" 25575828 74481 - FOOD SUPPLIES 01/13/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 225.00 03316113 72113 - LODGING 01/13/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 225.00 03316114 72113 - LODGING 01/13/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 145.00 03319444 74754 - PARTS AND SUPPLIES 01/13/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -145.00 03319448 74754 - PARTS AND SUPPLIES 01/13/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 78.70 03319450 74754 - PARTS AND SUPPLIES 01/13/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -78.70 03319453 74754 - PARTS AND SUPPLIES 01/13/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 19.00 25576623 72112 - SURFACE TRANSPORT 01/13/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 200.00 25576623 72113 - LODGING 01/13/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 228.00 25576623 72114 - MEALS & INCIDENTALS 01/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 155.95 25575807 74490 - NON-FOOD SUPPLIES 01/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 425.82 25575807 77488 - OTHER BENEFITS TAX 01/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 109.92 03316212 74229 - BUSINESS SUPPLIES 01/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 1.12 03319118 72112 - SURFACE TRANSPORT 01/13/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DPS 132.00 25575976 74481 - FOOD SUPPLIES 01/13/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DPS 11.00 25576008 74481 - FOOD SUPPLIES 01/13/2014 FREDRICK J MILLER ANCHORAGE AK 99504-1512 DPS 92.00 25575919 72114 - MEALS & INCIDENTALS 01/13/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 GOV 114.53 25576495 73756 - PRINT/COPY/GRAPHICS 01/13/2014 GAIL M SLENTZ WATER STREET APARTMENTS CRAIG AK 99921-0098 HSS 220.00 03318284 77252 - LODGING/MEALS (TAX) 01/13/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "1,633,291.00" 25576734 77431 - EDUCATION 01/13/2014 GARY DELK ANCHORAGE AK 99519-0629 DOT 50.00 25575984 72411 - AIRFARE 01/13/2014 GARY DELK ANCHORAGE AK 99519-0629 DOT 171.89 25575984 72412 - SURFACE TRANSPORT 01/13/2014 GARY DELK ANCHORAGE AK 99519-0629 DOT 355.00 25575984 72414 - MEALS & INCIDENTALS 01/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 9.17 03319767 72112 - SURFACE TRANSPORT 01/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 9.95 03319969 72112 - SURFACE TRANSPORT 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 110.19 25576343 73402 - LOCAL/EQUIP CHARGES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 119.00 25576343 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 10.18 25576290 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 209.97 25576294 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 285.68 25576305 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 301.30 25576493 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 81.70 25576501 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 203.98 25576506 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 407.06 25576508 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 155.70 25576562 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 155.00 25576576 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "24,747.98" 25576695 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 124.99 25575938 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 6.16 25576111 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 147.80 25576248 73157 - TELEVISION 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 101.58 25575768 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 49.44 25576083 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 388.32 25576496 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,576.36" 25576535 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,050.00" 25576563 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 357.62 25576582 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.12 25576582 73402 - LOCAL/EQUIP CHARGES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 550.00 25576582 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 406.08 25576583 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 617.36 25576594 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 76.09 25576611 73157 - TELEVISION 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 3.24 25575858 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 150.00 25575860 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 102.63 25575861 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 302.96 25576647 73402 - LOCAL/EQUIP CHARGES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.29 25576650 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 5.51 25576655 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.60 25576657 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 550.00 25576663 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 168.00 25575808 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 310.00 25575811 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 657.05 25575944 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.32 25575968 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 34.73 25576015 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 198.03 25576021 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 71.13 25576031 73157 - TELEVISION 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 265.59 25576059 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 4.38 25576087 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 135.92 25576088 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 33.64 25576088 73402 - LOCAL/EQUIP CHARGES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 120.22 25576107 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 668.80 25576110 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 77.09 03306129 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 53.20 03316538 73157 - TELEVISION 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 651.63 03316551 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 405.82 03316560 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 468.93 03319786 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 40.08 03319786 73402 - LOCAL/EQUIP CHARGES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 433.31 25575673 75585 - UTILITY RELOCATION 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.38 25576318 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 360.21 25576320 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 101.52 25576499 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 23.75 25576543 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 114.99 25576546 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 169.99 25576549 73403 - DATA/NETWORK 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 174.55 25576555 73404 - CELLULAR PHONES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 21.46 25576686 73401 - LONG DISTANCE 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 183.11 25576686 73402 - LOCAL/EQUIP CHARGES 01/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 142.25 25576686 73403 - DATA/NETWORK 01/13/2014 GC SERVICES LP NORTHWEST EDUCATION LOAN ASSOCIATION COLUMBUS OH 43232-0500 DOF 253.61 25577115 21166 - MISC COURT ORDERS 01/13/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 49.14 25575755 74229 - BUSINESS SUPPLIES 01/13/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 45.32 25575755 74481 - FOOD SUPPLIES 01/13/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 61.85 25575755 74482 - CLOTHING & UNIFORMS 01/13/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 12.85 25575755 74485 - CLEANING 01/13/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS "1,112.07" 25575755 74490 - NON-FOOD SUPPLIES 01/13/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 215.56 25575755 74525 - NON-LAB SUPPLIES 01/13/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 71.82 25575755 74754 - PARTS AND SUPPLIES 01/13/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 444.36 25575755 77460 - ADMIN ALLOWANCE 01/13/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 27.62 25575755 77488 - OTHER BENEFITS TAX 01/13/2014 GENE PREWITT PREWITT ENTERPRISES SITKA AK 99835-1001 EED 900.00 25576261 73227 - 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FOOD SUPPLIES 01/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,187.80" 25575873 74481 - FOOD SUPPLIES 01/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 974.65 25575874 74481 - FOOD SUPPLIES 01/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 463.20 25575875 74481 - FOOD SUPPLIES 01/13/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,469.46" 25575876 74481 - FOOD SUPPLIES 01/13/2014 SARA CHAMBERS SARA CHAMBERS JUNEAU AK 99801-9240 CED 9.13 25576656 72112 - SURFACE TRANSPORT 01/13/2014 SARA GARCIA SARA GENE GARCIA PETERSBURG AK 99833-2059 DFG 750.00 25576190 73026 - TRAINING/CONFERENCES 01/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 GOV 99.52 25576603 73405 - OTHER WIRELESS CHRGS 01/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 GOV 213.75 25576607 73405 - OTHER WIRELESS CHRGS 01/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 HSS 49.76 25575836 73404 - CELLULAR PHONES 01/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 129.53 03305221 73405 - OTHER WIRELESS CHRGS 01/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 772.44 25576703 73405 - OTHER WIRELESS CHRGS 01/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 801.98 25576707 73405 - OTHER WIRELESS CHRGS 01/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 148.26 25576711 73405 - OTHER WIRELESS CHRGS 01/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 149.47 25576715 73405 - OTHER WIRELESS CHRGS 01/13/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 25.98 03318552 74759 - PAINT & PRESERVATIVE 01/13/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOA 117.00 03320089 72111 - AIRFARE 01/13/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "1,750.26" 25576174 77116 - RESIDENTIAL CARE 01/13/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "2,444.69" 25576494 74754 - PARTS AND SUPPLIES 01/13/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 199.28 03316305 72123 - LODGING 01/13/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS -20.28 03316310 72123 - LODGING 01/13/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 199.28 03316312 72123 - LODGING 01/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 17.44 25575800 73062 - INTEREST EXPENSE 01/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS "4,789.46" 25575800 73529 - NATURAL GAS/PROPANE 01/13/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 6.49 03317533 74759 - PAINT & PRESERVATIVE 01/13/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 4.98 03317536 74754 - PARTS AND SUPPLIES 01/13/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 13.76 03317539 74754 - PARTS AND SUPPLIES 01/13/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 36.49 03317548 74754 - PARTS AND SUPPLIES 01/13/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 12.22 03317786 74759 - PAINT & PRESERVATIVE 01/13/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 79.00 03318293 72113 - LODGING 01/13/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 237.00 03318637 72113 - LODGING 01/13/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 553.00 03319087 72113 - LODGING 01/13/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 600.00 03319099 72113 - LODGING 01/13/2014 SHANE BOWLIN GENERAL SALES NIKISKI AK 99635-8711 DOC 8.14 25576340 74482 - CLOTHING & UNIFORMS 01/13/2014 SHANNON E DAUT ANCHORAGE AK 99503-1836 EED 33.00 25576399 72412 - SURFACE TRANSPORT 01/13/2014 SHANNON E DAUT ANCHORAGE AK 99503-1836 EED 331.00 25576399 72414 - MEALS & INCIDENTALS 01/13/2014 SHANNON MCKENZIE MCKENZIE ASSISTED LIVING ANCHORAGE AK 99502-5551 HSS "4,674.49" 25576151 77116 - RESIDENTIAL CARE 01/13/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA -398.40 25576842 10603 - PREPAID EXPENSE 01/13/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 398.40 25576842 72111 - AIRFARE 01/13/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 62.94 25576842 72112 - SURFACE TRANSPORT 01/13/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 272.00 25576842 72114 - MEALS & INCIDENTALS 01/13/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 113.95 25576842 74754 - PARTS AND SUPPLIES 01/13/2014 SHELDON R SCHMITT SHELDON R SCHMITT SITKA AK 99835-7563 DPS 60.00 25575937 72125 - TAXABLE PER DIEM 01/13/2014 SHELDON R SCHMITT SHELDON R SCHMITT SITKA AK 99835-7563 DPS 5.05 25575937 72126 - NONTAX REIMBURSEMENT 01/13/2014 SHERRY WRIGHT SHERRY WRIGHT ANCHORAGE AK 99514-2334 DFG 207.92 25575695 72112 - SURFACE TRANSPORT 01/13/2014 SHERRY WRIGHT SHERRY WRIGHT ANCHORAGE AK 99514-2334 DFG 76.00 25575695 72114 - MEALS & INCIDENTALS 01/13/2014 SHI INTERNATIONAL CORP VERIFIED ADDRESS WITH USPS WEBSITE DALLAS TX 75395-2121 DOA "1,272.00" 25576491 73154 - SOFTWARE LICENSING 01/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS "1,377.14" 03314084 74853 - MARINE 01/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 116.00 25575810 73528 - DISPOSAL 01/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 87.24 25576665 73528 - DISPOSAL 01/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 186.00 25576669 73528 - DISPOSAL 01/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 39.00 25576670 73528 - DISPOSAL 01/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 CED 40.00 25576627 73528 - DISPOSAL 01/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 58.00 25576044 73528 - DISPOSAL 01/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 28.00 25576045 73528 - DISPOSAL 01/13/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 885.17 25575837 73681 - OTH EQUIP/MACHINERY 01/13/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 89.91 25576279 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2014 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 EED 312.77 25576267 74754 - PARTS AND SUPPLIES 01/13/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "1,102,537.00" 25576778 77431 - EDUCATION 01/13/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT "1,661.04" 25576321 74754 - PARTS AND SUPPLIES 01/13/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 252.90 25576308 74754 - PARTS AND SUPPLIES 01/13/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT "1,376.08" 25576380 73526 - ELECTRICITY 01/13/2014 SMALLPOND CHILDCARE LLC SMALLPOND CHILDCARE LLC HOMER AK 99603-3570 HSS 149.65 25576219 77121 - CLIENT SERVICES 01/13/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DOT 53.15 25576274 73226 - FREIGHT 01/13/2014 SNODEPOT INC BK@SNODEPOTUSA.COM CEDAR RAPIDS IA 52402-3229 DOT "1,540.00" 25576311 74754 - PARTS AND SUPPLIES 01/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 410.50 25576389 73758 - LAUNDRY 01/13/2014 SOFTWARE AG USA INC SOFTWARE AG INC DALLAS TX 75391-0600 DOA "8,185.50" 25576452 73154 - SOFTWARE LICENSING 01/13/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 14.03 25576266 74754 - PARTS AND SUPPLIES 01/13/2014 SOLOY HELICOPTERS OF ALASKA SOLOY HELICOPTERS OF ALASKA WASILLA AK 99687-2828 DFG "45,361.69" 25576516 73766 - TRANSPORT SERVICES 01/13/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 19.00 03319938 73758 - LAUNDRY 01/13/2014 SOTERIA ALASKA INC SOTERIA AK INC ANCHORAGE AK 99503-2814 HSS "6,433.74" 25576177 77116 - RESIDENTIAL CARE 01/13/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "424,737.00" 25576780 77431 - EDUCATION 01/13/2014 SOUTHEAST URGENT CARE INC SOUTHEAST URGENT CARE INC JUNEAU AK 99801-8042 HSS 125.00 25576426 73177 - MEDICAL 01/13/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "797,055.00" 25576781 77431 - EDUCATION 01/13/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DFG "1,663.94" 25576042 73177 - MEDICAL 01/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 27.97 25576306 74754 - PARTS AND SUPPLIES 01/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 36.13 25575686 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 669.99 03317544 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2014 STACIA LYNN WILDER BUTTERFLIES & BULLFROGS WASILLA AK 99687-7495 HSS 87.95 25576216 77121 - CLIENT SERVICES 01/13/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 214.39 25576315 74754 - PARTS AND SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 168.84 25575941 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "2,335.09" 25575747 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 189.70 25575747 74490 - NON-FOOD SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 398.12 25576103 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 44.39 25576105 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 55.09 25576106 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.52 25576108 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 171.90 25576109 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 27.45 25576112 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 106.96 25576113 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 49.26 25576114 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 246.86 25576115 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.24 25576115 74523 - LABORATORY SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.46 25576117 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.33 25576356 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 123.02 25576357 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 98.32 25576360 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 533.73 25576361 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 33.00 25575682 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 7.51 25575683 74226 - EQUIP/FURN/TOOLS/VEH 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 103.17 25575684 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 61.02 25575690 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 32.06 25576131 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 4.27 25576443 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 2.91 25576446 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 310.02 25576518 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -18.92 03318795 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 409.82 25576233 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 25.25 25576236 74229 - BUSINESS SUPPLIES 01/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC "1,362.80" 25576237 74229 - BUSINESS SUPPLIES 01/13/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DPS 69.99 03318799 73403 - DATA/NETWORK 01/13/2014 STATE OF ALASKA COURT SYSTEM ANCHORAGE CLERK OF THE COURT ANCHORAGE ANCHORAGE AK 99501-2004 DOF "2,389.98" 25577106 21166 - MISC COURT ORDERS 01/13/2014 STATE OF ALASKA COURT SYSTEM CORDOVA CLERK OF THE COURT - CORDOVA CORDOVA AK 99574-0898 DOF 785.85 25577104 21166 - MISC COURT ORDERS 01/13/2014 STATE OF ALASKA COURT SYSTEM FAIRBANKS CLERK OF THE COURT FAIRBANKS FAIRBANKS AK 99701-4761 DOF 189.75 25577107 21166 - MISC COURT ORDERS 01/13/2014 STATE OF ALASKA COURT SYSTEM JUNEAU CLERK OF THE COURT JUNEAU AK 99811-4100 DOF "4,914.04" 25577108 21166 - MISC COURT ORDERS 01/13/2014 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 117.55 25577103 21166 - MISC COURT ORDERS 01/13/2014 STATE OF ALASKA COURT SYSTEM PALMER CLERK OF THE COURT PALMER PALMER AK 99645-6437 DOF 285.20 25577102 21166 - MISC COURT ORDERS 01/13/2014 STATE OF ALASKA COURT SYSTEM SEWARD CLERK OF THE COURT SEWARD SEWARD AK 99664-1929 DOF 250.00 25577105 21166 - MISC COURT ORDERS 01/13/2014 STATE OF ALASKA DEPT OF REVENUE CHILD SUPPORT SERVICES DIVISION ANCHORAGE AK 99510-0380 DOR "1,175.15" 25576121 73051 - ACCOUNTING/AUDITING 01/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 150.00 03320008 72112 - SURFACE TRANSPORT 01/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03319141 72112 - SURFACE TRANSPORT 01/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03319389 72112 - SURFACE TRANSPORT 01/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03319746 72112 - SURFACE TRANSPORT 01/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03320075 72112 - SURFACE TRANSPORT 01/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03319974 72112 - SURFACE TRANSPORT 01/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 28.00 03319985 72112 - SURFACE TRANSPORT 01/13/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES PUBLIC HEALTH EMS CERTIFICATION PROGRAM JUNEAU AK 99811-0616 DPS 25.00 03318759 73026 - TRAINING/CONFERENCES 01/13/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES PUBLIC HEALTH EMS CERTIFICATION PROGRAM JUNEAU AK 99811-0616 DPS 25.00 03318780 73026 - TRAINING/CONFERENCES 01/13/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 108.00 25576416 72114 - MEALS & INCIDENTALS 01/13/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "278,958.00" 25576777 77431 - EDUCATION 01/13/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 HSS 726.91 25575748 74700 - ELECTRICAL 01/13/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 40.00 25576295 74753 - BOTTLED GAS 01/13/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 234.60 03318739 74753 - BOTTLED GAS 01/13/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 169.00 03320074 72113 - LODGING 01/13/2014 SUSAN N MCLEMORE BETHEL AK 99559-3583 HSS 60.00 25576076 77253 - LODGING/MEALS(NONTAX 01/13/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 14.99 03319376 74754 - PARTS AND SUPPLIES 01/13/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 19.54 03317545 74754 - PARTS AND SUPPLIES 01/13/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 154.33 03317633 74754 - PARTS AND SUPPLIES 01/13/2014 TAMARA WALL TAMARA WALL JUNEAU AK 99803-3031 DOL 182.00 03319978 72114 - MEALS & INCIDENTALS 01/13/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-5926 DNR "8,775.00" 25576198 73755 - SAFETY SERVICES 01/13/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED "89,404.00" 25576782 77431 - EDUCATION 01/13/2014 TARGET BANK DALLAS TX 75266-0149 HSS 242.61 25575750 74490 - NON-FOOD SUPPLIES 01/13/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 22.67 03317644 74481 - FOOD SUPPLIES 01/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 37.95 03319859 77412 - WORKER COMP TAXABLE 01/13/2014 TEAM CC INC TEAM CC INC EAGLE RIVER AK 99577-7585 DPS 73.15 03318773 74754 - PARTS AND SUPPLIES 01/13/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 291.77 25576570 73756 - PRINT/COPY/GRAPHICS 01/13/2014 TED BACHMAN TEDCO EAGLE RIVER AK 99577-9564 DPS "16,800.00" 25576448 73152 - IT CONSULTING 01/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 429.68 25575687 73402 - LOCAL/EQUIP CHARGES 01/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 150.00 25575687 73403 - DATA/NETWORK 01/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 51.97 25575947 73402 - LOCAL/EQUIP CHARGES 01/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 121.88 25575960 73402 - LOCAL/EQUIP CHARGES 01/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 306.09 25575962 73402 - LOCAL/EQUIP CHARGES 01/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 1.94 03306089 73401 - LONG DISTANCE 01/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC "1,113.57" 03306089 73402 - LOCAL/EQUIP CHARGES 01/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 85.00 03306089 73403 - DATA/NETWORK 01/13/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 381.74 25576411 73401 - LONG DISTANCE 01/13/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 EED 6.63 03318750 72112 - SURFACE TRANSPORT 01/13/2014 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 7.00 25576276 72112 - SURFACE TRANSPORT 01/13/2014 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 30.00 25576276 72114 - MEALS & INCIDENTALS 01/13/2014 THE EARLY LEARNING ACADEMY LLC THE EARLY LEARNING ACADEMY LLC ANCHORAGE AK 99515-1511 HSS 552.90 25576218 77121 - CLIENT SERVICES 01/13/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DEC 35.00 03318704 73026 - TRAINING/CONFERENCES 01/13/2014 THE TATITLEK CORPORATION ANCHORAGE AK 99503-4137 DOT 74.25 25576388 74229 - BUSINESS SUPPLIES 01/13/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 290.00 25576254 73680 - VEHICLE 01/13/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT "1,040.00" 25576254 73681 - OTH EQUIP/MACHINERY 01/13/2014 THOMAS HAEG T & C ENTERPRISES HOMER AK 99603-4022 DFG 855.00 25576047 73656 - SNOW REMOVAL 01/13/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 248.80 25576312 74754 - 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CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 461.21 25578579 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 635.06 25578580 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 242.89 25578581 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 241.50 25578584 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 93.30 25578586 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 69.28 25578587 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 489.29 25578591 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 248.32 25578592 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 504.19 25578595 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 178.81 25578597 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 151.56 25578598 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 239.03 25578599 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 80.50 25578600 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 241.50 25578602 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 194.09 25578604 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 118.26 25578606 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 206.29 25578608 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 68.88 25578610 73404 - CELLULAR PHONES 01/14/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAA 311.44 25578611 73404 - CELLULAR PHONES 01/14/2014 ALASKA ACES LLC ALASKA ACES LLC ANCHORAGE AK 99501-5402 DPS "12,750.00" 25577548 73452 - PROMOTIONS 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.75 03320374 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 429.00 03320400 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 448.00 03320513 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,544.75" 03320528 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 343.50 03320535 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 343.50 03320584 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 25.20 03320592 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 903.40 03320605 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 343.50 03320608 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 514.50 03320611 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 538.25 03320614 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 360.58 03320619 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 367.25 03320657 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 253.80 03320660 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 931.20 03309351 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 228.30 03312553 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 228.30 03313081 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 283.04 03316442 72421 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 166.75 03316535 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 166.75 03316621 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 762.91 03317847 10603 - PREPAID EXPENSE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 455.40 03317859 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 357.82 03318211 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 226.95 03318603 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,263.96" 03320909 72421 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 270.30 03168881 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 178.30 03305161 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 10.00 03305206 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 178.30 03316624 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 138.55 03316629 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 188.30 03316748 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 466.80 03318874 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,094.00" 03319333 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 907.70 03319651 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 254.50 03320630 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 408.23 03320641 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,851.50" 03320745 72421 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 908.30 03282129 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 407.89 03307745 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 633.90 03307804 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 359.25 03313775 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 89.40 03314108 73819 - I/A COMMISSION SALES 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 27.65 03314154 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 278.30 03320041 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 417.60 03320238 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,015.62" 03320315 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 641.90 03320319 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03320474 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 405.24 03320749 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03320837 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03320845 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 743.40 03320848 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 455.40 03319470 77281 - CLIENT TRAVEL (TAX) 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.00 03320220 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.30 03320248 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.30 03320254 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.34 03320257 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 347.10 03320271 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 100.30 03320280 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 550.75 03320682 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 466.80 03320698 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 9.64 03320725 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 460.20 03320780 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 428.00 03320804 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 914.00 03320819 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.00 03320821 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 458.68 03320831 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 75.00 03320918 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.00 03320979 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 545.72 03321045 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 367.05 03320975 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 367.25 03321082 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 754.66 03321093 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 452.90 03321097 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 312.50 03321100 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -369.34 03193207 10603 - PREPAID EXPENSE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 514.30 03193207 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -857.72 03221528 10603 - PREPAID EXPENSE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 957.72 03221528 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -319.60 03233993 10603 - PREPAID EXPENSE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 549.25 03233993 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -343.30 03241643 10603 - PREPAID EXPENSE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 436.40 03241643 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -500.05 03248067 10603 - PREPAID EXPENSE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 539.50 03248067 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -496.30 03297908 10603 - PREPAID EXPENSE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,033.00" 03297908 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,022.41" 03319920 72421 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,088.15" 03319935 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,789.10" 03320000 72411 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.30 03320003 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 172.11 25577595 73226 - FREIGHT 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 289.80 03287617 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 339.80 03287622 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 248.30 03287725 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.07 03297836 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 306.85 03311452 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 129.55 03311455 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 619.28 03311471 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -619.28 03311473 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 226.95 03311510 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.38 03311533 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 196.30 03311536 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 95.02 03311538 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 760.40 03311839 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 381.70 03311850 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 401.50 03311901 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03311908 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03311912 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03311918 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -302.69 03311925 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -307.19 03311973 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 212.50 03320029 72724 - PREMOVE TRAVEL 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 212.50 03320033 72724 - PREMOVE TRAVEL 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 263.30 03308414 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 496.50 03308701 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 514.30 03309673 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 538.05 03309689 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 23.75 03309694 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.30 03284083 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 321.90 03284085 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -330.60 03287805 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -135.85 03315301 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 908.00 03319729 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,171.60" 03319737 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 538.05 03319760 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03319833 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03319901 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03320023 73226 - FREIGHT 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 93.69 03320573 73226 - FREIGHT 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 477.69 03320577 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 508.00 03320796 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.50 03318631 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -112.50 03320223 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.50 03320243 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.50 03320249 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 360.50 03320335 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 360.50 03320336 72121 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 360.50 03320337 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 360.50 03320338 72111 - AIRFARE 01/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 360.50 03320339 72111 - AIRFARE 01/14/2014 ALASKA APPRENTICESHIP & TRAINING - ALASKA APPRENTICESHIP & TRAINING ANCHORAGE AK 99501-5431 DOL "2,453.07" 25577679 77435 - DEVELOPMENT 01/14/2014 ALASKA CHILDRENS SERVICE INC ALASKA CHILDRENS SERVICE INC ANCHORAGE AK 99507-4314 DOR "36,275.00" 25577515 77118 - NONRES TREATMENT 01/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 44.14 25577657 73402 - LOCAL/EQUIP CHARGES 01/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 27.28 25578167 73401 - LONG DISTANCE 01/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 60.25 25578170 73401 - LONG DISTANCE 01/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 250.85 25578170 73402 - LOCAL/EQUIP CHARGES 01/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 63.79 25578170 73403 - DATA/NETWORK 01/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 0.34 25577717 73062 - INTEREST EXPENSE 01/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 38.23 25577717 73402 - LOCAL/EQUIP CHARGES 01/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 38.79 03317296 73401 - LONG DISTANCE 01/14/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 47.08 03317298 73402 - 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PARTS AND SUPPLIES 01/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 41.56 03320596 74754 - PARTS AND SUPPLIES 01/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 69.95 03320629 74820 - SM TOOLS/MINOR EQUIP 01/14/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 HSS 130.00 25577951 73754 - INTERPRETER 01/14/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 GOV 46.25 03320646 72112 - SURFACE TRANSPORT 01/14/2014 ALASKA INTERSTATE CONSTRUCTION LLC ALASKA INTERSTATE CONSTRUCTION LLC ANCHORAGE AK 99524-0347 DOT "33,618.00" 25578476 75600 - CONSTRUCTION 01/14/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 536.12 25578258 73226 - FREIGHT 01/14/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 144.80 25577632 73226 - FREIGHT 01/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "2,823.00" 25577488 77290 - 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MEMBERSHIPS 01/14/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DFG 434.28 25578549 73530 - HEATING OIL 01/14/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DFG 599.70 25578553 73530 - HEATING OIL 01/14/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "12,514.56" 25578195 73530 - HEATING OIL 01/14/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,358.37" 25578198 74856 - DIESEL 01/14/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "24,479.02" 25578203 74856 - DIESEL 01/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 147.60 25578210 73402 - LOCAL/EQUIP CHARGES 01/14/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 79.00 25578193 73756 - PRINT/COPY/GRAPHICS 01/14/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 424.00 03320299 73451 - ADVERTISING 01/14/2014 ALASKA PUBLIC TELECOMMUNICATIONS ALASKA PUBLIC TELECOMMUNICATIONS-KSKA ANCHORAGE AK 99508-4676 DOT "5,100.00" 25578507 73451 - ADVERTISING 01/14/2014 ALASKA PUMP & SUPPLY INC ALASKA PUMP & SUPPLY INC ANCHORAGE AK 99518-1241 DOT 645.68 03320762 74700 - ELECTRICAL 01/14/2014 ALASKA PUMP & SUPPLY INC ALASKA PUMP & SUPPLY INC ANCHORAGE AK 99518-1241 DOT -628.40 03320770 74700 - ELECTRICAL 01/14/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 CED "1,451,152.00" 25577720 70252 - TRANSFERS OUT OTHFND 01/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV 76.55 03320434 72112 - SURFACE TRANSPORT 01/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV -4.33 03320439 72112 - SURFACE TRANSPORT 01/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 65.95 03315806 72112 - SURFACE TRANSPORT 01/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 58.48 03315807 72112 - 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TRAINING/CONFERENCES 01/14/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC 849.00 25577467 74611 - LAW ENFORCEMENT 01/14/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 190.00 25577888 74754 - PARTS AND SUPPLIES 01/14/2014 ALASKA UROLOGY LLC ALASKA UROLOGY LLC ANCHORAGE AK 99520-0754 HSS 237.00 25577486 77290 - MEDICAL SVCS (TAX) 01/14/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 64.84 03320548 74754 - PARTS AND SUPPLIES 01/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 10.00 03319664 72412 - SURFACE TRANSPORT 01/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 3.00 03319664 72414 - MEALS & INCIDENTALS 01/14/2014 ALASKA YOUTH AND FAMILY NETWORK ALASKA YOUTH AND FAMILY NETWORK ANCHORAGE AK 99523-3142 DOR "4,958.08" 25577517 77118 - NONRES TREATMENT 01/14/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA 185.12 25578129 73660 - 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MEALS & INCIDENTALS 01/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 148.95 25578291 74222 - BOOKS AND EDUCATIONA 01/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 11.49 03320711 74222 - BOOKS AND EDUCATIONA 01/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 124.95 03318674 74222 - BOOKS AND EDUCATIONA 01/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 68.75 03319925 74233 - INFO TECH EQUIPMENT 01/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 12.53 03311273 74233 - INFO TECH EQUIPMENT 01/14/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 19.69 03311274 74233 - INFO TECH EQUIPMENT 01/14/2014 AMERICAN ACADEMY OF FORENSIC SCIENCES AMERICAN ACADEMY OF FORENSIC SCIENCES CHEYENNE WY 82003-1220 DPS 275.00 03319900 73026 - TRAINING/CONFERENCES 01/14/2014 AMERICAN ACADEMY OF FORENSIC SCIENCES AMERICAN ACADEMY OF FORENSIC SCIENCES CHEYENNE WY 82003-1220 DPS 425.00 03319943 73026 - TRAINING/CONFERENCES 01/14/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 HSS 25.70 25577311 73691 - OTH EQUIP/MACHINERY 01/14/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOC 493.43 25577340 74222 - BOOKS AND EDUCATIONA 01/14/2014 AMERICAN FAST FREIGHT AMERICAN RELOCATION SERVICES ANCHORAGE AK 99518-1080 DPS "35,431.80" 25577506 72721 - MOVE HOUSEHOLD GOODS 01/14/2014 AMERICAN MEDICAL ASSOCIATION AMERICAN MEDICAL ASSOCIATION ATLANTA GA 31193-0884 HSS 159.96 03320013 74222 - BOOKS AND EDUCATIONA 01/14/2014 AMERICAN SOCIETY FOR TESTING MATERIALS AMERICAN SOCIETY FOR TESTING MATERIALS CONSHOHOCKEN PA 19428-2951 DPS 30.00 03319909 73026 - TRAINING/CONFERENCES 01/14/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DPS 79.00 25577763 73691 - OTH EQUIP/MACHINERY 01/14/2014 AMUNDSEN EDUCATIONAL CENTER NEW FRONTIER VOCATIONAL TECHNICAL CENTER SOLDOTNA AK 99669-8250 DOL "20,831.04" 25577767 77435 - DEVELOPMENT 01/14/2014 AMY DOBSON PCF AMY DOBSON WASHINGTON DC 20001-1538 GOV 85.00 25578126 72412 - SURFACE TRANSPORT 01/14/2014 AMY DOBSON PCF AMY DOBSON WASHINGTON DC 20001-1538 GOV 92.46 25578138 72412 - SURFACE TRANSPORT 01/14/2014 AMY ERICKSON STATE EMPLOYEE ANCHORAGE AK 99508-4044 DOA 5.09 25577366 72112 - SURFACE TRANSPORT 01/14/2014 AMY ERICKSON STATE EMPLOYEE ANCHORAGE AK 99508-4044 DOA 28.00 25577366 72114 - MEALS & INCIDENTALS 01/14/2014 ANCHORAGE ASSOCIATION FOR THE EDUCATION ANCHORAGE ASSOCIATION FOR THE EDUCATION ANCHORAGE AK 99520-1301 EED 333.00 25577798 73026 - TRAINING/CONFERENCES 01/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 ACS "1,168.00" 25578562 73666 - LAND 01/14/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 ACS "1,582.00" 25578564 73666 - LAND 01/14/2014 ANCHORAGE FUNERAL HOME ANCHORAGE FUNERAL HOME ANCHORAGE AK 99515-4026 HSS 300.00 25578127 73226 - FREIGHT 01/14/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 198.00 03311535 72113 - LODGING 01/14/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DOA 99.00 03309386 72113 - LODGING 01/14/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 HSS 99.00 03320904 77252 - 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MEALS & INCIDENTALS 01/14/2014 APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX HOSPITALITY MANAGEMENT ANCHORAGE AK 99503-6658 EED 99.00 03320196 72113 - LODGING 01/14/2014 ARCTIC COURIERS INC ARCTIC COURIERS INC FAIRBANKS AK 99706-0135 HSS 28.00 25578230 73227 - COURIER 01/14/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 99.00 03311279 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 58.18 03311457 74607 - OTHER SAFETY 01/14/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 26.50 03311458 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 53.25 03311459 74607 - OTHER SAFETY 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 946.00 25578178 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 65.00 25577949 73677 - OFFICE FURN & EQUIP 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 141.75 25577952 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 55.97 25578176 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 34.67 25578179 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 23.11 25578181 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 109.51 25578183 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 54.95 25578185 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 84.65 25577291 74490 - NON-FOOD SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 15.00 25577349 73228 - POSTAGE 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,257.49" 25577349 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 327.65 25577349 74490 - NON-FOOD SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,913.00" 25577475 73677 - OFFICE FURN & EQUIP 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 25.00 25577512 73677 - OFFICE FURN & EQUIP 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 306.00 25577512 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,640.73" 25577766 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 133.00 25577774 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 108.23 25577792 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 314.13 03318616 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 196.69 03318622 74229 - BUSINESS SUPPLIES 01/14/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 215.00 25577737 73753 - PROGRAM MGMT/CONSULT 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOL 234.48 25577357 73402 - LOCAL/EQUIP CHARGES 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOL 175.60 25577357 73526 - ELECTRICITY 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 101.06 25578228 73402 - LOCAL/EQUIP CHARGES 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 687.30 25578228 73403 - DATA/NETWORK 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 53.07 25578233 73402 - LOCAL/EQUIP CHARGES 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 248.08 25578234 73402 - LOCAL/EQUIP CHARGES 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 53.07 25578234 73403 - DATA/NETWORK 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 49.36 25578235 73403 - DATA/NETWORK 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 199.99 25578236 73403 - DATA/NETWORK 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 124.98 25578239 73403 - DATA/NETWORK 01/14/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 85.04 25578240 73403 - DATA/NETWORK 01/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOC 198.00 03308456 72113 - LODGING 01/14/2014 ASHLEY D LAURIN ANCHORAGE AK 99504-2865 DOR 12.43 25577253 72112 - SURFACE TRANSPORT 01/14/2014 ASHLEY D LAURIN ANCHORAGE AK 99504-2865 DOR 256.00 25577253 72114 - MEALS & INCIDENTALS 01/14/2014 ASHLEY D LAURIN ANCHORAGE AK 99504-2865 DOR 12.43 25577254 72112 - SURFACE TRANSPORT 01/14/2014 ASHLEY D LAURIN ANCHORAGE AK 99504-2865 DOR 348.00 25577254 72114 - MEALS & INCIDENTALS 01/14/2014 ASSOCIATION OF AIRPORT INTERNAL AUDITORS PDAIGLE@MASSPORT.COM BOSTON MA 02128-2905 DOT 125.00 03320673 73029 - MEMBERSHIPS 01/14/2014 ASSOCIATION OF MATERNAL & CHILD HEALTH ASSOCIATION OF MATERNAL AND CHILD HEALTH WASHINGTON DC 20036-3305 HSS 400.00 03320307 73026 - TRAINING/CONFERENCES 01/14/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 199.00 03320179 77252 - LODGING/MEALS (TAX) 01/14/2014 ATLAS CORPORATE & NOTARY SUPPLY CO ATLAS CORPORATE & NOTARY SUPPLY CO SKOKIE IL 60076-3352 DPS 25.70 03311272 74229 - 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EDUCATION 01/14/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 32.93 03311277 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 437.07 03311278 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2014 BRUCE A SMITH GUSTAVUS AK 99826-0273 DOT "2,365.00" 25577529 73651 - ARCHITECT/ENGINEER 01/14/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOC 385.00 25577286 74754 - PARTS AND SUPPLIES 01/14/2014 BURFORD CONCRETE PRODUCTS OF ALASKA INC R & S PUMPING JUNEAU AK 99801-8080 DOC 156.50 25577338 73691 - OTH EQUIP/MACHINERY 01/14/2014 CABLEXPRESS CORPORATION AKA CXTEC BINGHAMTON NY 13902-5211 DFG 490.00 25577744 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2014 CAMILLE A SANFORD CAMILLE A SANFORD TOK AK 99780-0471 HSS 125.00 25577780 73753 - PROGRAM MGMT/CONSULT 01/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 EED "1,973.00" 25578242 74233 - INFO TECH EQUIPMENT 01/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 241.23 25578100 73677 - OFFICE FURN & EQUIP 01/14/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 270.86 25577654 73677 - OFFICE FURN & EQUIP 01/14/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DPS 87.90 25577628 73756 - PRINT/COPY/GRAPHICS 01/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA -23.76 03316440 72123 - LODGING 01/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 99.00 03316761 72123 - LODGING 01/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 99.00 03316770 72123 - LODGING 01/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 99.00 03316788 72123 - LODGING 01/14/2014 CARDIAC SCIENCE CORPORATION CARDIAC SCIENCE CORPORATION CHICAGO IL 60691-0261 DOT 215.08 25577802 74525 - NON-LAB SUPPLIES 01/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 19.51 25577448 74754 - PARTS AND SUPPLIES 01/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 19.00 25577570 74525 - NON-LAB SUPPLIES 01/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,224.00" 25577572 74490 - NON-FOOD SUPPLIES 01/14/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 663.02 25577572 74525 - NON-LAB SUPPLIES 01/14/2014 CAREY L QUIRING STATE EMPLOYEE SEWARD AK 99664-2109 DOC 144.64 25577449 72112 - SURFACE TRANSPORT 01/14/2014 CAREY L QUIRING STATE EMPLOYEE SEWARD AK 99664-2109 DOC 152.00 25577449 72114 - MEALS & INCIDENTALS 01/14/2014 CARL A DIRKERS CARL & ELMA'S MARINE VIEW B & B SAND POINT AK 99661-0247 DOT 210.00 03319802 72113 - LODGING 01/14/2014 CAROL H JERUE EDUCATIONAL EXCELENCE ANCHORAGE AK 99507-1642 EED "7,200.00" 25578231 73753 - PROGRAM MGMT/CONSULT 01/14/2014 CAROLINA A HOFF FIRST STEPS CHILD CARE JUNEAU AK 99801-9016 HSS 181.37 25578035 77121 - CLIENT SERVICES 01/14/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "9,217.66" 25578121 74236 - SUBSCRIPTIONS 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,799.50" 25578508 77134 - MIS CON/SUB SVC(CSM) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25578508 77139 - DESIGN (DSN) SVCS 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "11,227.00" 25578508 77141 - CORE CREW SVCS (CCS) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,906.71" 25578508 77142 - CONST MGT SVCS (CME) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "13,692.00" 25578510 77139 - DESIGN (DSN) SVCS 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "5,676.63" 25578515 77141 - CORE CREW SVCS (CCS) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "13,085.00" 25578515 77142 - CONST MGT SVCS (CME) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "13,984.00" 25578517 77142 - CONST MGT SVCS (CME) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "39,011.00" 25578530 77141 - CORE CREW SVCS (CCS) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "21,063.89" 25578530 77142 - CONST MGT SVCS (CME) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,689.02" 25578539 77132 - MATERIALS (MAT) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,235.01" 25578539 77133 - FREIGHT (FRT) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,364.22" 25578539 77134 - MIS CON/SUB SVC(CSM) 01/14/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 260.47 25578539 77137 - MINR TOOL PURCH(MTP) 01/14/2014 CECILIA MILLER CECILIA MILLER JUNEAU AK 99802-2627 EED 528.80 25578280 72111 - AIRFARE 01/14/2014 CECILIA MILLER CECILIA MILLER JUNEAU AK 99802-2627 EED 70.10 25578280 72112 - SURFACE TRANSPORT 01/14/2014 CECILIA MILLER CECILIA MILLER JUNEAU AK 99802-2627 EED 88.00 25578280 72114 - MEALS & INCIDENTALS 01/14/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOR "5,000.00" 25577524 77118 - NONRES TREATMENT 01/14/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOL "24,200.00" 25577665 77435 - DEVELOPMENT 01/14/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOL "48,400.00" 25577668 77435 - DEVELOPMENT 01/14/2014 CHAD M HELLER CHAD M HELLER GLENNALLEN AK 99588-9505 DOT 30.00 25578492 72114 - MEALS & INCIDENTALS 01/14/2014 CHARLES COLE DDS LLC WASILLA AK 99654-7378 DOC "19,560.00" 25577329 73178 - DENTAL 01/14/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 253.39 03315803 72111 - AIRFARE 01/14/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 43.94 25577273 72112 - SURFACE TRANSPORT 01/14/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 108.00 25577273 72114 - MEALS & INCIDENTALS 01/14/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA 379.60 25578232 73681 - OTH EQUIP/MACHINERY 01/14/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 19.00 03318906 72112 - SURFACE TRANSPORT 01/14/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 17.00 03319674 72412 - SURFACE TRANSPORT 01/14/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOC 198.00 03319060 72113 - LODGING 01/14/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25577585 72114 - MEALS & INCIDENTALS 01/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 211.10 25578247 74233 - INFO TECH EQUIPMENT 01/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 212.99 25578283 74233 - INFO TECH EQUIPMENT 01/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,314.72" 25577536 74233 - INFO TECH EQUIPMENT 01/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS "14,197.15" 25577550 74233 - INFO TECH EQUIPMENT 01/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 155.99 25577335 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "1,189.47" 25577336 74233 - INFO TECH EQUIPMENT 01/14/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "11,974.23" 25578321 77435 - DEVELOPMENT 01/14/2014 "CHRISTIAN HEALTH ASSOCIATES, INC" CORNERSTONE CLINIC ANCHORAGE AK 99507-5391 DOR "20,000.00" 25577513 77118 - NONRES TREATMENT 01/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 46.42 25578083 73526 - ELECTRICITY 01/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 317.52 25577778 73526 - ELECTRICITY 01/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 204.04 25577803 73526 - ELECTRICITY 01/14/2014 CHUN B PARKS ACE APPLIANCE SALES & SERVICE ANCHORAGE AK 99503-2732 DOT 98.00 03242861 74754 - PARTS AND SUPPLIES 01/14/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 39.18 25577420 74700 - ELECTRICAL 01/14/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 214.12 25577420 74701 - PLUMBING 01/14/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "155,570.00" 25578087 77431 - EDUCATION 01/14/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 DOL "8,168.90" 25577605 77431 - EDUCATION 01/14/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 337.58 25577820 73526 - ELECTRICITY 01/14/2014 CITY OF ALLAKAKET CITY OF ALLAKAKET ALLAKAKET AK 99720-0030 DPS 35.00 03311447 72113 - LODGING 01/14/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DOT 288.77 25577882 73527 - WATER & SEWAGE 01/14/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DOT "1,168.22" 25577882 73528 - DISPOSAL 01/14/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "34,733.39" 25578479 75600 - CONSTRUCTION 01/14/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "1,193,993.40" 25578481 75535 - ARCHITECT/ENGINEER 01/14/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED "1,525.00" 25578310 77435 - DEVELOPMENT 01/14/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 CED 39.23 25578313 77435 - DEVELOPMENT 01/14/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DPS 138.47 25577633 74481 - FOOD SUPPLIES 01/14/2014 CITY OF KACHEMAK CITY OF KACHEMAK HOMER AK 99603-0958 CED "5,000.00" 25578472 77436 - TRANSPORTATION 01/14/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOA 40.00 03309424 72112 - SURFACE TRANSPORT 01/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 39.85 25577953 73402 - LOCAL/EQUIP CHARGES 01/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA "2,002.73" 25577956 73403 - DATA/NETWORK 01/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 5.12 25577708 73402 - LOCAL/EQUIP CHARGES 01/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 275.18 25577906 73402 - LOCAL/EQUIP CHARGES 01/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 64.95 25577906 73403 - DATA/NETWORK 01/14/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS "1,156.19" 03320392 73527 - WATER & SEWAGE 01/14/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS 245.47 03320392 73528 - DISPOSAL 01/14/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DPS 219.50 03320381 73527 - WATER & SEWAGE 01/14/2014 CITY OF NAPAKIAK CITY OF NAPAKIAK NAPAKIAK AK 99634-0009 CED "4,555.87" 25578309 77436 - TRANSPORTATION 01/14/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOC "2,169.09" 03306067 73527 - WATER & SEWAGE 01/14/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DOC 528.00 03306067 73528 - DISPOSAL 01/14/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 906.00 25578622 73526 - ELECTRICITY 01/14/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL CENTER ANCHORAGE AK 99519-6622 HSS 275.00 25577799 73753 - PROGRAM MGMT/CONSULT 01/14/2014 CITY OF TENAKEE SPRINGS CITY OF TENAKEE SPRINGS TENAKEE SPRINGS AK 99841-0052 CED 706.00 25578314 77433 - PUBLIC PROTECTION 01/14/2014 CITY OF TENAKEE SPRINGS CITY OF TENAKEE SPRINGS TENAKEE SPRINGS AK 99841-0052 CED "14,752.70" 25578315 77433 - PUBLIC PROTECTION 01/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 833.41 25577874 73526 - ELECTRICITY 01/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 71.25 25577874 73527 - WATER & SEWAGE 01/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 43.20 25577874 73528 - DISPOSAL 01/14/2014 CMI EDUCATION INSTITUTE INC PREMIER EDUCATION SOLUTIONS EAU CLAIRE WI 54703-0542 DOC 369.99 03320626 73026 - TRAINING/CONFERENCES 01/14/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "65,859.29" 25577896 75600 - CONSTRUCTION 01/14/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "87,087.05" 25577911 75600 - CONSTRUCTION 01/14/2014 COLLEEN A IVANISZEK SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-8517 DOT 27.00 25578191 72112 - SURFACE TRANSPORT 01/14/2014 COLLEEN A IVANISZEK SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-8517 DOT 60.00 25578191 72114 - MEALS & INCIDENTALS 01/14/2014 COLLEEN P MCNULTY COLLEEN P MCNULTY ANCHORAGE AK 99515-3337 HSS 5.60 25578545 72112 - SURFACE TRANSPORT 01/14/2014 COLLEEN P MCNULTY COLLEEN P MCNULTY ANCHORAGE AK 99515-3337 HSS 60.00 25578545 72114 - MEALS & INCIDENTALS 01/14/2014 COLLEEN WESTLAKE KIANA AK 99749-0126 HSS 115.00 25577790 73753 - PROGRAM MGMT/CONSULT 01/14/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 648.74 25578504 75585 - UTILITY RELOCATION 01/14/2014 COLOR-VUE INC COLOR-VUE INC JUNEAU AK 99801-8529 EED 85.00 25578276 73677 - OFFICE FURN & EQUIP 01/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 99.00 03312574 72112 - SURFACE TRANSPORT 01/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 24.00 03312574 72113 - LODGING 01/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 99.00 03312611 72113 - LODGING 01/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 24.00 03312615 72113 - LODGING 01/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 99.00 03313094 72113 - LODGING 01/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 99.00 03313099 72113 - LODGING 01/14/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS -110.88 03320540 72113 - LODGING 01/14/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 785.90 25577899 74229 - BUSINESS SUPPLIES 01/14/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 GOV 275.00 25577891 73152 - IT CONSULTING 01/14/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DPS "25,620.00" 25578295 73152 - IT CONSULTING 01/14/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 11.36 03320016 74700 - ELECTRICAL 01/14/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 42.52 03320017 74700 - ELECTRICAL 01/14/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 220.01 03320020 74700 - ELECTRICAL 01/14/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 GOV 30.00 03320623 74236 - SUBSCRIPTIONS 01/14/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOC 484.00 25577392 73756 - PRINT/COPY/GRAPHICS 01/14/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOC 419.00 25577393 73756 - PRINT/COPY/GRAPHICS 01/14/2014 CO-OCCURRING DISORDERS INSTITUTE INC C0-OCCURRING DISORDERS INSTITUTE INC PALMER AK 99645-1907 DOR "8,000.00" 25577519 77118 - NONRES TREATMENT 01/14/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 CED "2,632.50" 25578308 77435 - DEVELOPMENT 01/14/2014 CORALITA OWEN CORALITA OWEN KETCHIKAN AK 99901-1303 DOT 27.00 25577721 72112 - SURFACE TRANSPORT 01/14/2014 CORALITA OWEN CORALITA OWEN KETCHIKAN AK 99901-1303 DOT 108.35 25577721 72113 - LODGING 01/14/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 180.00 25577919 73753 - PROGRAM MGMT/CONSULT 01/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 923.25 25578135 73526 - ELECTRICITY 01/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 193.54 25578140 73526 - ELECTRICITY 01/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 323.66 25578143 73526 - ELECTRICITY 01/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG "1,354.17" 25578154 73526 - ELECTRICITY 01/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 40.74 25577913 73402 - LOCAL/EQUIP CHARGES 01/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 29.16 25577922 73402 - LOCAL/EQUIP CHARGES 01/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 81.48 25577927 73402 - LOCAL/EQUIP CHARGES 01/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 40.74 25577930 73402 - LOCAL/EQUIP CHARGES 01/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 39.09 25577933 73402 - LOCAL/EQUIP CHARGES 01/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 40.74 25577938 73402 - LOCAL/EQUIP CHARGES 01/14/2014 CORNELL CORRECTIONS OF ALASKA INC CORNELL CORRECTIONS OF ALASKA INC BOCA RATON FL 33487-8242 ACS 220.00 25578068 73753 - PROGRAM MGMT/CONSULT 01/14/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "24,568.43" 25578593 75535 - ARCHITECT/ENGINEER 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 75.95 03320412 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 60.08 03312619 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 30.04 03312648 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 27.95 03318606 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAW -82.21 03320603 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAW -119.56 03320607 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR 47.08 03313855 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 96.98 03320233 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 48.49 03320702 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 90.12 03308463 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 206.70 03308663 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 66.88 03308665 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 33.95 03318502 72422 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 LAW 27.95 03306846 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 125.97 03320737 72112 - SURFACE TRANSPORT 01/14/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 141.24 03320874 72112 - SURFACE TRANSPORT 01/14/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 599.94 25577565 74233 - INFO TECH EQUIPMENT 01/14/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 392.39 25577917 74229 - BUSINESS SUPPLIES 01/14/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 109.99 25577917 74233 - INFO TECH EQUIPMENT 01/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 636.08 25578673 10636 - SUPPLY INVENTORY DOT 01/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 856.77 25577806 73530 - HEATING OIL 01/14/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 259.80 25577463 74754 - PARTS AND SUPPLIES 01/14/2014 CREDIT UNION 1 LITTLE 1'S EARLY LEARNING CENTER ANCHORAGE AK 99507-3448 HSS 425.10 25578028 77121 - CLIENT SERVICES 01/14/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 274.92 25577351 74700 - ELECTRICAL 01/14/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 757.50 25578521 77139 - DESIGN (DSN) SVCS 01/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG -11.88 03319958 72113 - LODGING 01/14/2014 CYRUS E CALLAHAN SALCHA AK 99714-9677 DOT 44.00 25578500 72113 - LODGING 01/14/2014 CYRUS E CALLAHAN SALCHA AK 99714-9677 DOT 88.00 25578500 72114 - MEALS & INCIDENTALS 01/14/2014 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DPS 437.91 25577756 73530 - HEATING OIL 01/14/2014 DANA B BOYNTON SAINT MARYS AK 99658-0343 HSS 104.00 25578286 77253 - LODGING/MEALS(NONTAX 01/14/2014 DANIELLE L FLEMING SCM-SOUTHEAST CONSTRUCTION LL SITKA AK 99835-7406 DOT 13.26 25578265 72112 - SURFACE TRANSPORT 01/14/2014 DANIELLE L FLEMING SCM-SOUTHEAST CONSTRUCTION LL SITKA AK 99835-7406 DOT 152.00 25578265 72114 - MEALS & INCIDENTALS 01/14/2014 DANIELS ELECTRONICS LTD DANIELS ELECTRONICS LTD CANADA 00000-0000 DOA "7,815.50" 25577864 73026 - TRAINING/CONFERENCES 01/14/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 121.61 25577244 72412 - SURFACE TRANSPORT 01/14/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 777.20 25577244 72413 - LODGING 01/14/2014 DANIEL T SEAMOUNT JR DANIEL T SEAMOUNT JR EAGLE RIVER AK 99577-9690 DOA 247.00 25577244 72414 - MEALS & INCIDENTALS 01/14/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA 100.00 25578085 73660 - OTHER REPAIRS/MAINT 01/14/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 GOV 14.80 03320425 72112 - SURFACE TRANSPORT 01/14/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 LAW 23.20 03318902 72112 - SURFACE TRANSPORT 01/14/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 25577265 72113 - LODGING 01/14/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 108.00 25577265 72114 - MEALS & INCIDENTALS 01/14/2014 DAVID D LEFNER PAYLESS CAR RENTAL BETHEL AK 99559-1168 DOR 196.00 03312398 72112 - SURFACE TRANSPORT 01/14/2014 DAVID EASTWOOD-KOLESZAR DAVID EASTWOOD-KOLESZAR PALMER AK 99645-4227 DPS "1,668.23" 25578650 23010 - HOUSE DAMAGE DEPOSIT 01/14/2014 DAVID J THOMAS T AND G CONSULTING WHITEFISH MT 59937-4750 EED "8,556.48" 25577968 73753 - PROGRAM MGMT/CONSULT 01/14/2014 DAVID NICHOLS DAVID NICHOLS SOLE PROPRIETOR SOLDOTNA AK 99669-6908 ACS "7,437.50" 25578051 73656 - SNOW REMOVAL 01/14/2014 DAVID P HATCH SFO-AMHS VESSEL EMPLOYEE MEBA EDMONDS WA 98020-4021 DOT 510.00 25578005 72413 - LODGING 01/14/2014 DAVID P HATCH SFO-AMHS VESSEL EMPLOYEE MEBA EDMONDS WA 98020-4021 DOT 360.00 25578005 72414 - MEALS & INCIDENTALS 01/14/2014 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 14.00 25578004 72112 - SURFACE TRANSPORT 01/14/2014 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 32.00 25578004 72114 - MEALS & INCIDENTALS 01/14/2014 DAVID SCOTT DAVID SCOTT KETCHIKAN AK 99901-6340 LAA 174.00 25578624 72111 - AIRFARE 01/14/2014 DAVID T DUMESNIL JUNEAU AK 99801-9440 HSS 39.00 25578071 72114 - MEALS & INCIDENTALS 01/14/2014 DEAN IVINS DEAN IVINS BRINNON WA 98320-0553 DOT 170.00 25577984 72413 - LODGING 01/14/2014 DEAN IVINS DEAN IVINS BRINNON WA 98320-0553 DOT 120.00 25577984 72414 - MEALS & INCIDENTALS 01/14/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 11.37 25578293 72112 - SURFACE TRANSPORT 01/14/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 148.00 25578293 72114 - MEALS & INCIDENTALS 01/14/2014 DEBRA BELL LIL DEBBIE DAYCARE ANCHORAGE AK 99508-2155 HSS 114.00 25578033 77121 - CLIENT SERVICES 01/14/2014 DEERING IRA COUNCIL DEERING IRA COUNCIL DEERING AK 99736-0089 DOT "6,500.00" 25578262 73530 - HEATING OIL 01/14/2014 DEERING IRA COUNCIL DEERING IRA COUNCIL DEERING AK 99736-0089 DOT "5,200.00" 25578262 74856 - DIESEL 01/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 663.60 03168886 72411 - AIRFARE 01/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "1,101.60" 03320824 72421 - AIRFARE 01/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED 695.38 03320849 72411 - AIRFARE 01/14/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOA "11,920.50" 25578076 73530 - HEATING OIL 01/14/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "523,315.00" 25577733 77431 - EDUCATION 01/14/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT "8,674.08" 25578494 74754 - PARTS AND SUPPLIES 01/14/2014 DENISE TIGERT AKA DENISE SHANKLIN; NAME CHANGE 07/2012 EAGLE RIVER AK 99577-8088 DOR 39.52 25577245 72112 - SURFACE TRANSPORT 01/14/2014 DENISE TIGERT AKA DENISE SHANKLIN; NAME CHANGE 07/2012 EAGLE RIVER AK 99577-8088 DOR 76.43 25577255 72112 - SURFACE TRANSPORT 01/14/2014 DENISE TIGERT AKA DENISE SHANKLIN; NAME CHANGE 07/2012 EAGLE RIVER AK 99577-8088 DOR 76.00 25577255 72114 - MEALS & INCIDENTALS 01/14/2014 DENISE TIGERT AKA DENISE SHANKLIN; NAME CHANGE 07/2012 EAGLE RIVER AK 99577-8088 DOR 102.71 25578111 72112 - SURFACE TRANSPORT 01/14/2014 DENISE TIGERT AKA DENISE SHANKLIN; NAME CHANGE 07/2012 EAGLE RIVER AK 99577-8088 DOR 180.00 25578111 72114 - MEALS & INCIDENTALS 01/14/2014 DENTAL HEALTH PRODUCTS INC DENTAL HEALTH PRODUCTS INC MILWAUKEE WI 53201-1170 DOC 243.42 25577394 74523 - LABORATORY SUPPLIES 01/14/2014 DEREK JOHNSON DEREK JOHNSON JUNEAU AK 99801-8638 DOC 191.00 25577249 71780 - ANN PHYS REIMBURSMNT 01/14/2014 DESIREE NIEDERER CHUGIAK AK 99567-1361 ACS 183.50 25578056 73176 - PSYCHIATRIC 01/14/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 145.00 25577954 73227 - COURIER 01/14/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 112.90 25578237 74523 - LABORATORY SUPPLIES 01/14/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 112.90 25578243 74523 - LABORATORY SUPPLIES 01/14/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 44.40 25578246 74523 - LABORATORY SUPPLIES 01/14/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 68.50 25578249 74523 - LABORATORY SUPPLIES 01/14/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 112.90 25578251 74523 - LABORATORY SUPPLIES 01/14/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 19.50 03318407 73766 - TRANSPORT SERVICES 01/14/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 9.00 03319941 73766 - TRANSPORT SERVICES 01/14/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 7.50 03319946 73766 - TRANSPORT SERVICES 01/14/2014 DIANA SEROPIAN ANCHORAGE AK 99504-4226 ACS 180.00 25578055 73176 - PSYCHIATRIC 01/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS -23.76 03320059 77252 - LODGING/MEALS (TAX) 01/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03320903 77252 - LODGING/MEALS (TAX) 01/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 212.80 03297777 72123 - LODGING 01/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 212.80 03297846 72123 - LODGING 01/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 380.00 03297852 72123 - LODGING 01/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 380.00 03297867 72123 - LODGING 01/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 380.00 03297891 72123 - LODGING 01/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS -22.80 03298529 72123 - LODGING 01/14/2014 DISH DBS CORPORATION PALATINE IL 60094-4063 DOT 176.00 25578211 73157 - TELEVISION 01/14/2014 DIVERSIFIED BUSINESS COMMUNICATIONS INC NATIONAL FISHERMAN N HOLLYWOOD CA 91615-5116 CED 24.95 25577653 74236 - SUBSCRIPTIONS 01/14/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 24.00 25578137 73660 - OTHER REPAIRS/MAINT 01/14/2014 DOCTOR'S EXCHANGE INC DOCTOR'S EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 20.00 25577676 73401 - LONG DISTANCE 01/14/2014 DOMINIC C WALSH DOMINIC C WALSH JUNEAU AK 99801-9644 DOT 170.00 25578061 72413 - LODGING 01/14/2014 DOMINIC C WALSH DOMINIC C WALSH JUNEAU AK 99801-9644 DOT 60.00 25578061 72414 - MEALS & INCIDENTALS 01/14/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 32.77 25578166 74691 - BUILDING MATERIALS 01/14/2014 DONALD E MULLIKIN MULLIKIN SURVEYS HOMER AK 99603-0790 DOT "3,863.00" 25578483 75151 - ACQUISITION COSTS 01/14/2014 DOUGLAS CARTER SMITH MD DOUGLAS C SMITH MD ANCHORAGE AK 99516-5756 DOL "1,950.00" 25577597 73753 - PROGRAM MGMT/CONSULT 01/14/2014 DOUGLAS ISLAND PINK & CHUM DOUGLAS ISLAND PINK & CHUM JUNEAU AK 99801-7813 DFG "47,977.00" 25577611 73064 - SUBRECPNT AGRMT TXBL 01/14/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "19,428.86" 25578540 75565 - INSPECTION TESTING 01/14/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "5,191.81" 25578575 75535 - ARCHITECT/ENGINEER 01/14/2014 DR GLOBALDIRECT INC ALSO DBA REGNOW/SWREG MINNETONKA MN 55343-9072 HSS 99.90 03320814 73155 - SOFTWARE MAINTENANCE 01/14/2014 DYNAMIC INTERNET SOLUTIONS INC DYNAMIC INTERNET SOLUTIONS INC GLENDALE AZ 85308-8537 EED "21,301.25" 25578142 73753 - PROGRAM MGMT/CONSULT 01/14/2014 EAGLE RIVER POLARIS & ARCTIC CAT LLC EAGLE RIVER POLARIS & ARCTIC CAT LLC EAGLE RIVER AK 99577-7585 DPS "13,470.88" 25577503 75755 - OFF HIGHWAY VEHICLES 01/14/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60055-0001 MVA 85.00 25577704 73157 - TELEVISION 01/14/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 180.36 25578188 73753 - PROGRAM MGMT/CONSULT 01/14/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 270.54 25578194 73753 - PROGRAM MGMT/CONSULT 01/14/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 350.53 25577283 74485 - CLEANING 01/14/2014 ED SOTELO ED SOTELO FRITZ CREEK AK 99603-6145 EED "7,500.00" 25578184 73753 - PROGRAM MGMT/CONSULT 01/14/2014 EDWARD F SACKS AMHS STATE EMPLOYEE CORDOVA AK 99574-0531 DOT 810.90 25577741 72111 - AIRFARE 01/14/2014 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 20.00 25577794 72114 - MEALS & INCIDENTALS 01/14/2014 ELIZABETH BAILLY WILL E.B. WILL EDUCATIONAL SERVICES SITKA AK 99835-0333 EED "3,500.00" 25578187 73753 - PROGRAM MGMT/CONSULT 01/14/2014 ELIZABETH NASH ELIZABETH NASH POINT HOPE AK 99766-0206 HSS 40.00 25577773 73753 - PROGRAM MGMT/CONSULT 01/14/2014 ELLENORE JACKSON ELLENORE JACKSON SELAWIK AK 99770-0214 HSS 70.00 25577768 73753 - PROGRAM MGMT/CONSULT 01/14/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 24.92 25578148 72112 - SURFACE TRANSPORT 01/14/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 196.00 25578148 72114 - MEALS & INCIDENTALS 01/14/2014 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DOC 19.00 25577461 73653 - INSPECTIONS/TESTING 01/14/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 ACS 475.00 25578568 73529 - NATURAL GAS/PROPANE 01/14/2014 ENERGIA LLC ADDRESS VERIFIED USPS FAIRBANKS AK 99709-4601 DOA "31,108.29" 25577266 73753 - PROGRAM MGMT/CONSULT 01/14/2014 ENERGIA LLC ADDRESS VERIFIED USPS FAIRBANKS AK 99709-4601 DOA "10,383.98" 25577267 73753 - PROGRAM MGMT/CONSULT 01/14/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOA "11,527.48" 25578011 73154 - SOFTWARE LICENSING 01/14/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 644.16 25577885 73154 - SOFTWARE LICENSING 01/14/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 465.75 25577307 73528 - DISPOSAL 01/14/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DPS "1,182.72" 25578307 73528 - DISPOSAL 01/14/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DPS 59.40 25578312 73528 - DISPOSAL 01/14/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 970.70 25577337 73528 - DISPOSAL 01/14/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC "1,452.36" 25577339 73528 - DISPOSAL 01/14/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 26.05 03320235 72112 - SURFACE TRANSPORT 01/14/2014 ERICA A MECKEL ERICA A MECKEL FAIRBANKS AK 99701-5027 HSS 60.00 25577955 72114 - MEALS & INCIDENTALS 01/14/2014 ERIC A SENTA ERIC A SENTA PALMER AK 99645-0677 LAW 144.00 25577395 72114 - MEALS & INCIDENTALS 01/14/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 4.73 03320433 72112 - SURFACE TRANSPORT 01/14/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 29.05 03320184 72112 - SURFACE TRANSPORT 01/14/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 77.01 03319082 74855 - UNLEADED 01/14/2014 ERIC WIBERG SFO-AMHS VESSEL EMPLOYEE MEBA KIRKLAND WA 98033-8628 DOT 5.00 25577684 72112 - SURFACE TRANSPORT 01/14/2014 ERIC WIBERG SFO-AMHS VESSEL EMPLOYEE MEBA KIRKLAND WA 98033-8628 DOT 10.00 25577762 72112 - SURFACE TRANSPORT 01/14/2014 ERIC WIBERG SFO-AMHS VESSEL EMPLOYEE MEBA KIRKLAND WA 98033-8628 DOT 5.00 25577765 72112 - SURFACE TRANSPORT 01/14/2014 ERNEST PRAX ERNEST PRAX JUNEAU AK 99801-0000 LAA 534.80 25578614 72112 - SURFACE TRANSPORT 01/14/2014 ERNEST PRAX ERNEST PRAX JUNEAU AK 99801-0000 LAA 92.36 25578614 72113 - LODGING 01/14/2014 ERNEST PRAX ERNEST PRAX JUNEAU AK 99801-0000 LAA 154.00 25578614 72114 - MEALS & INCIDENTALS 01/14/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 150.63 03320990 77252 - LODGING/MEALS (TAX) 01/14/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 389.56 25577884 74855 - UNLEADED 01/14/2014 ESTRELLA BROCALES FTA STARLITE CHILD CARE CENTER ANCHORAGE AK 99508-4833 HSS 162.60 25577989 77121 - CLIENT SERVICES 01/14/2014 EVANS INDUSTRIES INC HEALY CARQUEST HEALY AK 99743-0360 DPS 85.22 03311269 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 18.41 03320872 72112 - SURFACE TRANSPORT 01/14/2014 FAASOLO FAGA LAUANO ADDRESS VERIFIED USPS ANCHORAGE AK 99503-2731 HSS "2,060.00" 25577386 73656 - SNOW REMOVAL 01/14/2014 FAINA MELKOMUKOV STAY PLAY & LEARN HOMER AK 99603-7631 HSS 187.95 25578043 77121 - CLIENT SERVICES 01/14/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOC 999.96 25577324 74611 - LAW ENFORCEMENT 01/14/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOC 190.96 25577325 74611 - LAW ENFORCEMENT 01/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 GOV 349.92 03320396 72113 - LODGING 01/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 GOV -349.92 03320398 72113 - LODGING 01/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 450.00 03320875 72113 - LODGING 01/14/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 03320552 72113 - LODGING 01/14/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 138.00 25577889 73528 - DISPOSAL 01/14/2014 FAITH WHITE PAWSITIVE CONNECTIONS TRAINER ANCHORAGE AK 99508-5429 HSS 217.50 25577581 77472 - INDUS SPEC TRAIN TAX 01/14/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 57.51 25577284 74490 - NON-FOOD SUPPLIES 01/14/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 660.00 25577459 74490 - NON-FOOD SUPPLIES 01/14/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 480.00 25577459 74607 - OTHER SAFETY 01/14/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 79.46 25578153 74691 - BUILDING MATERIALS 01/14/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 62.53 03317004 74754 - PARTS AND SUPPLIES 01/14/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 HSS 14.40 25577574 74607 - OTHER SAFETY 01/14/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 12.10 25577468 74754 - PARTS AND SUPPLIES 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 24.48 25577271 73227 - COURIER 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 28.90 25577315 73227 - COURIER 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 86.70 25577683 73227 - COURIER 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 72.25 25577692 73227 - COURIER 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 72.25 25577705 73227 - COURIER 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 50.58 25577713 73227 - COURIER 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 57.80 25577719 73227 - COURIER 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 44.59 25577725 73227 - COURIER 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.89 25577866 73227 - COURIER 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 20.82 25577994 73227 - COURIER 01/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 30.11 25577629 73227 - COURIER 01/14/2014 FEDERATION OF TAX ADMINISTRATORS FEDERATION OF TAX ADMINISTATORS WASHINGTON DC 20001-1512 DOR 525.00 03299601 10603 - PREPAID EXPENSE 01/14/2014 FELKA K ROSCOE FELKA K ROSCOE NONDALTON AK 99640-0037 HSS 25.00 25577734 73753 - PROGRAM MGMT/CONSULT 01/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 210.52 25577698 74700 - ELECTRICAL 01/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 82.99 25577451 74701 - PLUMBING 01/14/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 205.24 25577452 74701 - PLUMBING 01/14/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 ACS 22.23 25578025 73755 - SAFETY SERVICES 01/14/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 ACS 616.70 25578038 73755 - SAFETY SERVICES 01/14/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "1,141.90" 25578172 74523 - LABORATORY SUPPLIES 01/14/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 622.38 25578173 74523 - LABORATORY SUPPLIES 01/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA -154.00 03316975 72113 - LODGING 01/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 225.00 03320261 72113 - LODGING 01/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 225.00 03320686 72113 - LODGING 01/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 255.00 03320735 72113 - LODGING 01/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 HSS 225.00 03320920 72113 - LODGING 01/14/2014 FRANK CARSON NORTHSTAR POWER ENGINEERING CRAIG AK 99921-1337 DOT 760.00 25578209 75585 - UTILITY RELOCATION 01/14/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 EED -838.63 03320441 72411 - AIRFARE 01/14/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 467.00 03320386 72424 - MEALS & INCIDENTALS 01/14/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS -467.00 03320388 72424 - MEALS & INCIDENTALS 01/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 71.88 03320406 74855 - UNLEADED 01/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 62.96 03320411 74229 - BUSINESS SUPPLIES 01/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 43.96 03320429 74229 - BUSINESS SUPPLIES 01/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 8.39 03318865 74229 - BUSINESS SUPPLIES 01/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 30.47 03320559 74820 - SM TOOLS/MINOR EQUIP 01/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 623.80 25577381 74485 - CLEANING 01/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 142.32 25577381 74490 - NON-FOOD SUPPLIES 01/14/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DPS 9.39 03311276 74701 - PLUMBING 01/14/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOC "3,491.24" 25577281 74701 - PLUMBING 01/14/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG "1,613.45" 25577259 73530 - HEATING OIL 01/14/2014 GABRIEL RICH GABRIEL RICH NORTH POLE AK 99705-7307 DPS 106.00 25577532 72114 - MEALS & INCIDENTALS 01/14/2014 GABRIEL RICH GABRIEL RICH NORTH POLE AK 99705-7307 DPS 30.00 25577533 72113 - LODGING 01/14/2014 GABRIEL RICH GABRIEL RICH NORTH POLE AK 99705-7307 DPS 108.00 25577533 72114 - MEALS & INCIDENTALS 01/14/2014 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 165.00 25578594 72114 - MEALS & INCIDENTALS 01/14/2014 GAIL GREENHALGH SPECIAL EDUCATION CONSULTATION SERVICES ANCHORAGE AK 99501-1519 EED "7,888.00" 25577963 73753 - PROGRAM MGMT/CONSULT 01/14/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,577.58" 25577471 74482 - CLOTHING & UNIFORMS 01/14/2014 GARY L PALMER GARY L PALMER AUKE BAY AK 99821-0295 DOT 750.30 25577785 72111 - AIRFARE 01/14/2014 GARY L PALMER GARY L PALMER AUKE BAY AK 99821-0295 DOT 95.68 25577785 72113 - LODGING 01/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 4.65 03320519 72112 - SURFACE TRANSPORT 01/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 8.01 03312697 72112 - SURFACE TRANSPORT 01/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 10.20 03315808 72112 - SURFACE TRANSPORT 01/14/2014 GAUNT INC GAUNT INC HOLMES BEACH FL 34217-2149 ACS "1,073.00" 25578101 74236 - SUBSCRIPTIONS 01/14/2014 GBR EQUIPMENT INC GBR EQUIPMENT INC ANCHORAGE AK 99507-2009 DOT 360.00 25577925 73681 - OTH EQUIP/MACHINERY 01/14/2014 GBR EQUIPMENT INC GBR EQUIPMENT INC ANCHORAGE AK 99507-2009 DOT 64.00 25577925 74754 - PARTS AND SUPPLIES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 2.58 25578495 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "4,934.60" 25577370 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 39.99 25578189 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 92.57 25577601 73157 - TELEVISION 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 99.99 25578253 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 101.87 25578480 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 87.15 25577308 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,485.52" 25577396 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 91.88 25577398 73157 - TELEVISION 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 31.86 25577400 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.73 25577401 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.73 25577402 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 33.86 25577403 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 602.95 25577404 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 119.01 25577405 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.43 25577406 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.79 25577407 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 109.99 25577660 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.14 25577663 73157 - TELEVISION 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.83 25577673 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.76 25577677 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 30.61 25577796 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 4.21 25577797 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 334.40 25577982 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,294.84" 25577988 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,052.67" 25577990 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,990.59" 25577993 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,266.06" 25577998 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 768.19 25578133 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,061.92" 25578144 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 135.44 25578152 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,263.06" 25578160 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.55 25578162 73157 - TELEVISION 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,378.68" 25578509 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.00 25578509 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 269.73 25578514 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.42 25578523 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 17.00 25578523 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.00 25577685 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 376.73 25577985 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 622.60 25577630 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 52.29 25577707 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 90.33 25577722 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,151.08" 25577722 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 29.64 25577723 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 513.47 25577812 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.03 25577813 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 144.43 25577814 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 3.83 25577815 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 100.08 25577815 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.73 25577816 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 26.75 25577816 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 5.91 25577817 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,140.62" 25577817 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 6.05 25577818 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 252.21 25577818 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 69.99 25577818 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 14.75 25577821 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 154.99 25577822 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,100.00" 25577823 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 479.65 25577823 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 26.77 25577826 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 322.62 25577826 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 36.53 25577828 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 349.86 25577828 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.02 25577830 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 36.95 25577832 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 105.94 25577834 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 968.37 25577834 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 27.80 25577894 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 76.49 25577894 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 18.78 25577898 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 353.89 25577898 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 2.17 25577901 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 169.99 25577904 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 604.61 25577904 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 375.34 25578003 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "13,950.00" 25578015 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 224.00 25578018 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 146.92 25577415 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.83 25577415 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 123.63 25577926 73157 - TELEVISION 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.88 25577932 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 88.65 25577934 73404 - CELLULAR PHONES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 499.99 25578125 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 69.03 25578132 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 244.59 25577545 73405 - OTHER WIRELESS CHRGS 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 428.21 25577546 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 436.02 25577546 73402 - 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DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 53.50 25577844 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 124.99 25577848 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 32.07 25577850 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 99.99 25577853 73403 - DATA/NETWORK 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 72.89 25577857 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.93 25577860 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 202.68 25577865 73402 - LOCAL/EQUIP CHARGES 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.39 25577868 73401 - LONG DISTANCE 01/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 23.17 25577870 73401 - 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AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 100.00 03319693 72121 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 160.00 03319695 72121 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 160.00 03319698 72121 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 100.00 03319701 72121 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 420.00 03320330 72121 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOR 758.90 03248535 72111 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 714.00 03320782 72111 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS "1,948.00" 03320829 72111 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS "1,012.00" 03320832 72111 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 922.00 03320981 72111 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 101.00 03320985 77281 - CLIENT TRAVEL (TAX) 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS -260.00 03320999 72111 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 101.00 03321000 77281 - CLIENT TRAVEL (TAX) 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 101.00 03321004 77281 - CLIENT TRAVEL (TAX) 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 129.00 03321028 77281 - CLIENT TRAVEL (TAX) 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 258.00 03319921 72421 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 328.00 03297832 72121 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 280.00 03311465 72121 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 280.00 03311466 72121 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 210.00 03311795 72121 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 192.00 03320026 72724 - PREMOVE TRAVEL 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 192.00 03320032 72724 - PREMOVE TRAVEL 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 41.00 03318868 73226 - FREIGHT 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 512.00 03320390 72111 - AIRFARE 01/14/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -512.00 03320395 72111 - AIRFARE 01/14/2014 HUGH D MCCRUMMEN III DAN MCCRUMMEN JUNEAU AK 99801-8614 DOA 12.00 25577592 72114 - MEALS & INCIDENTALS 01/14/2014 HUSKY INTERNATIONAL TRUCKS INC HUSKY INTERNATIONAL TRUCKS INC SEATTLE WA 98138-1188 DOT "2,468.40" 25577559 74754 - PARTS AND SUPPLIES 01/14/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 LAW 885.60 03217507 72413 - LODGING 01/14/2014 IDSC HOLDINGS INC SNAP ON INDUSTRIAL CHICAGO IL 60673-0001 DOT "4,115.41" 25578238 74233 - INFO TECH EQUIPMENT 01/14/2014 IGIUGIG VILLAGE COUNCIL IGIUGIG VILLAGE COUNCIL IGIUGIG AK 99613-4008 DFG 5.00 25578156 73526 - ELECTRICITY 01/14/2014 IMAGE PLASTICS LLC IMAGE PLASTICS LLC ANCHORAGE AK 99503-7206 DOC 692.00 25577465 74691 - BUILDING MATERIALS 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "18,717.34" 25578009 73530 - HEATING OIL 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,647.79" 25578014 73530 - HEATING OIL 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "4,387.06" 25578017 73530 - HEATING OIL 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 276.90 25578022 73530 - HEATING OIL 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "15,961.46" 25578026 74856 - DIESEL 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "16,518.94" 25578027 74856 - DIESEL 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "16,834.18" 25578030 73530 - HEATING OIL 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "3,039.20" 25578034 73530 - HEATING OIL 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "4,539.42" 25578039 74856 - DIESEL 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "4,096.73" 25578045 74856 - DIESEL 01/14/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "6,030.78" 25578048 74856 - DIESEL 01/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 GOV 198.00 03320647 72113 - LODGING 01/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 GOV 99.00 03320650 72113 - LODGING 01/14/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 119.01 03298733 73687 - OFFICE FURN & EQUIP 01/14/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DPS "1,438.47" 25578301 73657 - JANITORIAL/CARETAKER 01/14/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DOL 15.94 25577659 73052 - MGMT/CONSULTING 01/14/2014 INTERIOR ALASKA GREEN STAR FAIRBANKS AK 99708-2391 DOT "1,860.00" 25578197 73528 - DISPOSAL 01/14/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOT 676.16 25577492 74754 - PARTS AND SUPPLIES 01/14/2014 INTERNATIONAL ASSOCIATION FOR - INTERNATIONAL ASSOCIATION FOR - HOLLYWOOD FL 33020-6759 DPS 70.00 03318409 73026 - TRAINING/CONFERENCES 01/14/2014 INTERNATIONAL ASSOCIATION OF ASSESSING AKA IAAO PHOENIX AZ 85038-0900 DOR 175.00 03320856 73029 - MEMBERSHIPS 01/14/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 HSS 143.00 25577964 74229 - BUSINESS SUPPLIES 01/14/2014 ISAAC TAYLOR BETTIS STATE EMPLOYEE FAIRBANKS AK 99709-3564 HSS 120.00 25578513 72114 - MEALS & INCIDENTALS 01/14/2014 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOC 95.80 25577342 74754 - PARTS AND SUPPLIES 01/14/2014 JACOB HENDRICKSON JACOB HENDRICKSON FAIRBANKS AK 99709-5316 DOT 44.00 25578498 72113 - LODGING 01/14/2014 JACOB HENDRICKSON JACOB HENDRICKSON FAIRBANKS AK 99709-5316 DOT 178.00 25578498 72114 - MEALS & INCIDENTALS 01/14/2014 JACQUELINE CARROLL FORT YUKON AK 99740-0387 HSS 165.00 25577739 73753 - PROGRAM MGMT/CONSULT 01/14/2014 JACQUELINE G SCHAFER ANCHORAGE AK 99508-4214 LAW 67.00 25577474 72112 - SURFACE TRANSPORT 01/14/2014 JACQUELINE G SCHAFER ANCHORAGE AK 99508-4214 LAW 81.00 25577474 72113 - LODGING 01/14/2014 JACQUELINE G SCHAFER ANCHORAGE AK 99508-4214 LAW 48.00 25577474 72114 - MEALS & INCIDENTALS 01/14/2014 JAMES H POUND JAMES H POUND KENAI AK 99611-1914 LAA 64.40 25578180 72112 - SURFACE TRANSPORT 01/14/2014 JAMES H POUND JAMES H POUND KENAI AK 99611-1914 LAA 212.00 25578180 72113 - LODGING 01/14/2014 JAMES H POUND JAMES H POUND KENAI AK 99611-1914 LAA 204.00 25578180 72114 - MEALS & INCIDENTALS 01/14/2014 JAMES JENNINGS JAMES JENNINGS FAIRBANKS AK 99709-6716 DOT 60.00 25578496 72114 - MEALS & INCIDENTALS 01/14/2014 JAMES R DENTON JAMES R DENTON GLENNALLEN AK 99588-0801 DOT 282.38 25578490 72112 - SURFACE TRANSPORT 01/14/2014 JAMES R DENTON JAMES R DENTON GLENNALLEN AK 99588-0801 DOT 420.00 25578490 72114 - MEALS & INCIDENTALS 01/14/2014 JANET AKETACHUNAK EMMONAK AK 99581-0121 HSS 40.00 25577945 73177 - MEDICAL 01/14/2014 JANICE SEMINOLE JANICE SEMINOLE BETHEL AK 99559-1347 HSS 88.00 25577326 77253 - LODGING/MEALS(NONTAX 01/14/2014 JASON R GROVE JASON R GROVE JUNEAU AK 99801-8776 DOA 5.88 25577252 72112 - SURFACE TRANSPORT 01/14/2014 JASON R GROVE JASON R GROVE JUNEAU AK 99801-8776 DOA 136.00 25577252 72114 - MEALS & INCIDENTALS 01/14/2014 JAY CALDWELL AK SPORTS MEDICINE CLINIC TUCSON AZ 85728-5587 DOL "6,075.00" 25577567 73753 - PROGRAM MGMT/CONSULT 01/14/2014 JDH INC STREET SOUNDS FAIRBANKS AK 99701-6203 DPS 399.00 03311461 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2014 JEANETTE SCANNELL JEANETTE SCANNELL TANANA AK 99777-0000 HSS 135.00 25577782 73753 - PROGRAM MGMT/CONSULT 01/14/2014 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 19.02 25577272 72112 - SURFACE TRANSPORT 01/14/2014 JEFFERY B JONES JEFFERY B JONES NIKISKI AK 99635-7001 DOA 436.00 25577272 72114 - MEALS & INCIDENTALS 01/14/2014 JEN-RAYE PAVAGEAU JEN-RAYE PAVAGEAU JUNEAU AK 99801-9730 DOC 168.00 25577247 72114 - MEALS & INCIDENTALS 01/14/2014 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 DOA 325.00 25577621 73660 - OTHER REPAIRS/MAINT 01/14/2014 JEREMY HEGGE ANCHORAGE AK 99501-5291 MVA 214.40 25578036 72114 - MEALS & INCIDENTALS 01/14/2014 JERILYN KNABE NENANA AK 99760-0061 HSS 50.00 25577769 73753 - PROGRAM MGMT/CONSULT 01/14/2014 JERRY FILLINGIM FAIRBANKS AK 99701-3291 DOL 17.95 25577258 74607 - OTHER SAFETY 01/14/2014 JESSE J CHARLES CHARLES SNOW REMOVAL NUNAPITCHUK AK 99641-0141 DOT "3,750.00" 25578524 73656 - SNOW REMOVAL 01/14/2014 JESSE J TIGNER JESSE J TIGNER WASILLA AK 99687-7790 DOC 197.76 25577248 72112 - SURFACE TRANSPORT 01/14/2014 JESSE J TIGNER JESSE J TIGNER WASILLA AK 99687-7790 DOC 432.00 25577248 72114 - MEALS & INCIDENTALS 01/14/2014 JESSICA ALEXIE JESSICA ALEXIE QUINHAGAK AK 99655-0138 HSS 90.00 25577943 73177 - MEDICAL 01/14/2014 JESSICA ALEXIE JESSICA ALEXIE QUINHAGAK AK 99655-0138 HSS 30.00 25577944 73177 - MEDICAL 01/14/2014 JETT MORGAN TREATMENT SERVICES LLC JETT MORGAN TREATMENT SERVICES LLC ANCHORAGE AK 99501-2165 HSS "1,000.00" 25577348 77622 - DIAGNOS/TREAT (TAX) 01/14/2014 JETT MORGAN TREATMENT SERVICES LLC JETT MORGAN TREATMENT SERVICES LLC ANCHORAGE AK 99501-2165 HSS 50.00 25577348 77624 - ASSESSMENT (TAXABLE) 01/14/2014 JOE DEMAREE JOE DEMAREE SOLE PROPRIETOR KENAI AK 99611-1125 HSS 128.20 25577379 73758 - LAUNDRY 01/14/2014 JOHN CAWTHON JOHN CAWTHON AUBURN WA 98071-1318 DPS 2.54 25577578 72112 - SURFACE TRANSPORT 01/14/2014 JOHN CAWTHON JOHN CAWTHON AUBURN WA 98071-1318 DPS 32.00 25577578 72114 - MEALS & INCIDENTALS 01/14/2014 JOHN C CAGLE JOHN C CAGLE KODIAK AK 99615-8089 LAW 32.00 25578049 72114 - MEALS & INCIDENTALS 01/14/2014 JOHN D STELLING STELLING ENTERPRISES DILLINGHAM AK 99576-1009 DPS 139.31 03320507 74855 - UNLEADED 01/14/2014 JOHN ISAAK JR JOHN ISAAK JR DOUGLAS AK 99824-0275 DOT 510.00 25577999 72413 - LODGING 01/14/2014 JOHN ISAAK JR JOHN ISAAK JR DOUGLAS AK 99824-0275 DOT 360.00 25577999 72414 - MEALS & INCIDENTALS 01/14/2014 JOHN MICHAEL WALKER JR SOLDOTNA AK 99669-3606 EED 961.89 25578225 73753 - PROGRAM MGMT/CONSULT 01/14/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 5.75 25577292 74754 - PARTS AND SUPPLIES 01/14/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 23.00 25577293 74754 - PARTS AND SUPPLIES 01/14/2014 JOINT EMPLOYMENT COMMITTEE MEBA EMPLOYMENT COMMITTEE BALTIMORE MD 21202-4325 DOT "3,774.00" 25577883 71852 - OTHER AMHS BENEFITS 01/14/2014 JOSEPH FARRELL JOSEPH FARRELL ANCHORAGE AK 99516-4429 HSS 33.00 25578292 72114 - MEALS & INCIDENTALS 01/14/2014 JOSEPH G HARRIS JOSEPH G HARRIS DELTA JCT AK 99737-0465 DPS 60.00 25577587 72114 - MEALS & INCIDENTALS 01/14/2014 JOSEPHINE ADAMS FORMERLY JOSEPHINE ADAMS-HAWLEY KIVALINA AK 99750-0012 HSS 30.00 25577736 73753 - PROGRAM MGMT/CONSULT 01/14/2014 JOSEPH L WILCOX ALASKA MEDICAL MOBILE X-RAY ANCHORAGE AK 99504-4542 HSS 429.00 25577485 77290 - MEDICAL SVCS (TAX) 01/14/2014 JOSHUA S CHEVALIER JOSHUA S CHEVALIER SITKA AK 99835-9712 DOT 170.00 25577987 72413 - LODGING 01/14/2014 JOSHUA S CHEVALIER JOSHUA S CHEVALIER SITKA AK 99835-9712 DOT 120.00 25577987 72414 - MEALS & INCIDENTALS 01/14/2014 JUDITH FARROW JUDITH FARROW DELTA JCT AK 99737-1006 HSS 250.00 25577752 73753 - PROGRAM MGMT/CONSULT 01/14/2014 JUDITH YOUNGQUIST EQUINOX EDUCATIONAL SERVICES WASILLA AK 99687-4321 EED "7,500.00" 25578204 73753 - PROGRAM MGMT/CONSULT 01/14/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DPS 11.60 25577636 74229 - BUSINESS SUPPLIES 01/14/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DPS 27.38 25577639 74229 - BUSINESS SUPPLIES 01/14/2014 JUNEAU COOPERATIVE CHRISTIAN MINISTRY JUNEAU COOPERATIVE CHRISTIAN MINISTRY JUNEAU AK 99802-1997 DOR "8,000.00" 25577516 77118 - NONRES TREATMENT 01/14/2014 JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU AK 99801-1732 CED "25,238.16" 25578305 77435 - DEVELOPMENT 01/14/2014 JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU AK 99801-1732 CED 167.18 25578306 77431 - EDUCATION 01/14/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 170.00 25577880 74229 - BUSINESS SUPPLIES 01/14/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 59.00 25577323 74233 - INFO TECH EQUIPMENT 01/14/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 796.00 25577346 74229 - BUSINESS SUPPLIES 01/14/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 99.00 03319777 72113 - LODGING 01/14/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 99.00 03319779 72113 - LODGING 01/14/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 99.00 03319781 72113 - LODGING 01/14/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOR 26.00 25577700 74229 - BUSINESS SUPPLIES 01/14/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 GOV 448.81 25578161 74601 - FIREARMS & AMMUNITIO 01/14/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 9.97 25577856 74700 - ELECTRICAL 01/14/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 106.04 25577682 74754 - PARTS AND SUPPLIES 01/14/2014 JUNNIL LUMBA JUNNIL LUMBA JUNEAU AK 99801-7958 DOT 31.00 25577701 72112 - SURFACE TRANSPORT 01/14/2014 JUNNIL LUMBA JUNNIL LUMBA JUNEAU AK 99801-7958 DOT 12.00 25577701 72114 - MEALS & INCIDENTALS 01/14/2014 JUSTINA D MYOMICK JUSTINA D MYOMICK SAINT MICHAEL AK 99659-0061 HSS 40.00 25578104 73753 - PROGRAM MGMT/CONSULT 01/14/2014 KAREN L HUMMEL KAREN L HUMMEL SOLDOTNA AK 99669-6724 HSS 60.00 25578260 77253 - LODGING/MEALS(NONTAX 01/14/2014 KAREN MITCHELL KAREN MITCHELL NOME AK 99762-0621 DFG 168.00 25578217 72114 - MEALS & INCIDENTALS 01/14/2014 KAREN NANOUK KAREN NANOUK UNALAKLEET AK 99684-0282 HSS 40.00 25578120 73753 - PROGRAM MGMT/CONSULT 01/14/2014 KATE M WOLGEMUTH ANCHORAGE AK 99517-1352 GOV 75.00 25577923 72116 - REIMB TRAVEL COSTS 01/14/2014 KATHIE BARTON STEELE KATHIE STEELE EDUCATIONAL CONSULTANT CHUGIAK AK 99567-5820 EED "7,000.00" 25578136 73753 - PROGRAM MGMT/CONSULT 01/14/2014 KATHY J G ALLELY KATHY J G ALLELY EAGLE RIVER AK 99577-3333 HSS 2.50 25578294 72412 - SURFACE TRANSPORT 01/14/2014 KATHY J G ALLELY KATHY J G ALLELY EAGLE RIVER AK 99577-3333 HSS 150.00 25578294 72414 - MEALS & INCIDENTALS 01/14/2014 KAWERAK INC KAWERAK INC NOME AK 99762-0948 DOL "6,862.27" 25577783 77435 - DEVELOPMENT 01/14/2014 KEENAN MULVANEY KEENAN MULVANEY FAIRBANKS AK 99709-3170 DPS 60.00 25577531 72114 - MEALS & INCIDENTALS 01/14/2014 KEITH KARPSTEIN KEITH KARPSTEIN JUNEAU AK 99803-2675 DOT 60.00 25577772 72114 - MEALS & INCIDENTALS 01/14/2014 KELLY MURRILL MATCO TOOLS FAIRBANKS AK 99707-2594 DOT 25.26 03320532 74820 - SM TOOLS/MINOR EQUIP 01/14/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "371,966.57" 25577958 73753 - PROGRAM MGMT/CONSULT 01/14/2014 KENDRA J STIER KENDRA STIER ANCHORAGE AK 99501-3570 DOC 324.31 25577418 72112 - SURFACE TRANSPORT 01/14/2014 KENDRA J STIER KENDRA STIER ANCHORAGE AK 99501-3570 DOC 404.00 25577418 72114 - MEALS & INCIDENTALS 01/14/2014 KENNETH F SIMPSON KENNETH F SIMPSON SOLDOTNA AK 99669-0366 DOT 120.00 25577875 72114 - MEALS & INCIDENTALS 01/14/2014 KENNETH GRIESER KENNETH GRIESER LAKE STEVENS WA 98258-8373 DOT 11.26 25578029 72412 - SURFACE TRANSPORT 01/14/2014 KENNETH GRIESER KENNETH GRIESER LAKE STEVENS WA 98258-8373 DOT 170.00 25578029 72413 - LODGING 01/14/2014 KENNETH GRIESER KENNETH GRIESER LAKE STEVENS WA 98258-8373 DOT 121.00 25578029 72414 - MEALS & INCIDENTALS 01/14/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOA 75.48 25578119 74691 - BUILDING MATERIALS 01/14/2014 KENNETH J DIEMER KENNETH J DIEMER ANCHORAGE AK 99501-2064 LAW 162.00 25577549 72414 - MEALS & INCIDENTALS 01/14/2014 KENNETH SMITH WASILLA AK 99654-2835 DFG 103.95 25577893 72126 - NONTAX REIMBURSEMENT 01/14/2014 KERI ORNELLAS KERI ORNELLAS CHUGIAK AK 99567-6235 DOL 4.75 25577819 72112 - SURFACE TRANSPORT 01/14/2014 KEVIN BLAKE K & K ENTERPRISES WASILLA AK 99654-6411 HSS "1,525.00" 25577383 73656 - SNOW REMOVAL 01/14/2014 KIMBERLY ANN WORTMAN MC GRATH AK 99627-0106 HSS 60.00 25577791 73753 - PROGRAM MGMT/CONSULT 01/14/2014 KIMBERLY LARSON KIDS R FUN HAINES AK 99827-9513 HSS 174.96 25577992 77121 - CLIENT SERVICES 01/14/2014 KIMBERLY WATTS KIMBERLY WATTS CHUGIAK AK 99567-6052 DOT 222.00 25577781 72111 - AIRFARE 01/14/2014 KIMBERLY WATTS KIMBERLY WATTS CHUGIAK AK 99567-6052 DOT 5.00 25577781 72112 - SURFACE TRANSPORT 01/14/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOA 3.72 25577948 73062 - INTEREST EXPENSE 01/14/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOA 256.73 25577948 73526 - ELECTRICITY 01/14/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 LAW 175.98 03318824 72113 - LODGING 01/14/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 EED "5,927.00" 25578105 77431 - EDUCATION 01/14/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "1,407.57" 25578141 77431 - EDUCATION 01/14/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DOT -29.80 03317637 74754 - PARTS AND SUPPLIES 01/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 245.98 25577973 74229 - BUSINESS SUPPLIES 01/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 54.22 25577978 73687 - OFFICE FURN & EQUIP 01/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 199.51 25578175 74229 - BUSINESS SUPPLIES 01/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 130.35 25577674 73677 - OFFICE FURN & EQUIP 01/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 262.02 25577674 73697 - OPERATOR CHARGES 01/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 158.86 25578555 73687 - OFFICE FURN & EQUIP 01/14/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 465.04 25578558 73687 - OFFICE FURN & EQUIP 01/14/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 709.65 25578084 73082 - TRANSCRIPTION/RECORD 01/14/2014 KUMIN ASSOCIATES INC KUMIN ASSOCIATES INC ANCHORAGE AK 99501-3532 ACS "84,245.57" 25578561 75535 - ARCHITECT/ENGINEER 01/14/2014 KURT IVERSON KURT IVERSON JUNEAU AK 99803-2184 DFG 35.25 25578060 72112 - SURFACE TRANSPORT 01/14/2014 KURT IVERSON KURT IVERSON JUNEAU AK 99803-2184 DFG 192.00 25578060 72114 - MEALS & INCIDENTALS 01/14/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 HSS 255.00 25577942 73690 - VEHICLE 01/14/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DOT 590.50 03320450 72111 - AIRFARE 01/14/2014 LARRY A WILSON WOODY WILSON WRANGELL AK 99929-0830 EED "7,000.00" 25578174 73753 - PROGRAM MGMT/CONSULT 01/14/2014 LARRY COHN LARRY COHN ANCHORAGE AK 99501-1969 ACS 67.87 25577811 74229 - BUSINESS SUPPLIES 01/14/2014 LAURA A JONES PHD LAURA A JONES PHD ANCHORAGE AK 99503-2647 DOL "2,512.50" 25577591 73753 - PROGRAM MGMT/CONSULT 01/14/2014 LAURA M BROOKS LAURA M BROOKS ANCHORAGE AK 99501-3570 DOC 10.17 25577464 72112 - SURFACE TRANSPORT 01/14/2014 LAURENCE CHAD FULLMER EAGLE RIVER AK 99577-8246 MVA 13.56 25577697 72112 - SURFACE TRANSPORT 01/14/2014 LAURIE SCHOENBERGER LAURIE LYNN SCHOENBERGER JUNEAU AK 99801-7011 EED 620.86 25578220 73753 - PROGRAM MGMT/CONSULT 01/14/2014 LAURI JEMISON LAURI JEMISON DOUGLAS AK 99824-0512 DFG -118.00 25577618 72411 - AIRFARE 01/14/2014 LAURI JEMISON LAURI JEMISON DOUGLAS AK 99824-0512 DFG "1,148.00" 25577618 72414 - MEALS & INCIDENTALS 01/14/2014 LAURI JEMISON LAURI JEMISON DOUGLAS AK 99824-0512 DFG 510.00 25577618 73026 - TRAINING/CONFERENCES 01/14/2014 LAWRENCE CARROLL LAWRENCE CARROLL JUNEAU AK 99811-2506 DOT 60.00 25578208 72114 - MEALS & INCIDENTALS 01/14/2014 LAWRENCE PISCOYA LAWRENCE PISCOYA FAIRBANKS AK 99709-3032 DPS 76.00 25577584 72114 - MEALS & INCIDENTALS 01/14/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOR "2,609.80" 25578626 73403 - DATA/NETWORK 01/14/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 ACS 594.08 25578088 73753 - PROGRAM MGMT/CONSULT 01/14/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG 531.25 25577489 73226 - FREIGHT 01/14/2014 LILLIAN C CLEVELAND LILLIAN C CLEVELAND EEK AK 99578-0104 HSS 169.60 25577869 72124 - MEALS & INCIDENTALS 01/14/2014 LINDA HOVEN LINDA HOVEN JUNEAU AK 99811-1200 DPS 108.00 25577745 72114 - MEALS & INCIDENTALS 01/14/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 ACS 994.09 25578052 73227 - COURIER 01/14/2014 LOU KUSTIN LMK EDUCATION CONSULTANT AU TRAIN MI 49806-9659 EED "5,070.14" 25578150 73753 - PROGRAM MGMT/CONSULT 01/14/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "13,115.76" 25577371 73753 - PROGRAM MGMT/CONSULT 01/14/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "325,660.80" 25577975 77431 - EDUCATION 01/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOA 23.62 25577417 73062 - INTEREST EXPENSE 01/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 80.20 03318402 74754 - PARTS AND SUPPLIES 01/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 15.39 03319830 74754 - PARTS AND SUPPLIES 01/14/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 84.02 03320027 74691 - BUILDING MATERIALS 01/14/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 5.98 03319714 74691 - BUILDING MATERIALS 01/14/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 13.26 03319889 74754 - PARTS AND SUPPLIES 01/14/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 HSS 13.06 25577626 74754 - PARTS AND SUPPLIES 01/14/2014 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS "2,430.00" 25578079 73082 - TRANSCRIPTION/RECORD 01/14/2014 LYNDEN INCORPORATED ADDRESS CHANGE PER VENDOR - 4/25/13 SEATTLE WA 98124-1026 DFG 293.51 25577539 73226 - FREIGHT 01/14/2014 LYNDEN INCORPORATED ADDRESS CHANGE PER VENDOR - 4/25/13 SEATTLE WA 98124-1026 DFG "2,277.52" 25577540 73226 - FREIGHT 01/14/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 769.26 25578506 73226 - FREIGHT 01/14/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 192.80 25578528 73226 - FREIGHT 01/14/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 28.23 03318275 74754 - PARTS AND SUPPLIES 01/14/2014 MANDI J BOLSHAKOFF MANDI J BOLSHAKOFF KETCHIKAN AK 99901-6339 DOT 10.00 25578261 72112 - SURFACE TRANSPORT 01/14/2014 MANDI J BOLSHAKOFF MANDI J BOLSHAKOFF KETCHIKAN AK 99901-6339 DOT 180.00 25578261 72114 - MEALS & INCIDENTALS 01/14/2014 MANDLI COMMUNICATIONS INC ADDRESS VERIFIED W/USPS MADISON WI 53718-4102 DOT "53,400.00" 25578278 73753 - PROGRAM MGMT/CONSULT 01/14/2014 MANUEL DANIEL ORYAN MUNOZ MANUEL DANIEL ORYAN MUNOZ ANCHORAGE AK 99502-2134 HSS 250.00 25577391 77312 - PREVENTION (TAXABLE) 01/14/2014 MAREI A BENTON MAREI BENTON ANCHORAGE AK 99501-3570 DOC 210.18 25577454 72112 - SURFACE TRANSPORT 01/14/2014 MAREI A BENTON MAREI BENTON ANCHORAGE AK 99501-3570 DOC 452.00 25577454 72114 - MEALS & INCIDENTALS 01/14/2014 MAREI A BENTON MAREI BENTON ANCHORAGE AK 99501-3570 DOC 138.99 25577456 72112 - SURFACE TRANSPORT 01/14/2014 MAREI A BENTON MAREI BENTON ANCHORAGE AK 99501-3570 DOC 480.00 25577456 72114 - MEALS & INCIDENTALS 01/14/2014 MARGARET A PATON-WALSH MARGARET PATON-WALSH ANCHORAGE AK 99501-5903 LAW 120.00 25577412 72114 - MEALS & INCIDENTALS 01/14/2014 MARI C CARPENETI STATE EMPLOYEE DILLINGHAM AK 99576-0951 LAW 50.00 25577470 72112 - SURFACE TRANSPORT 01/14/2014 MARI C CARPENETI STATE EMPLOYEE DILLINGHAM AK 99576-0951 LAW 560.00 25577470 72114 - MEALS & INCIDENTALS 01/14/2014 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT "6,163.56" 25577483 74754 - PARTS AND SUPPLIES 01/14/2014 MARJORY P SANDERS MARJORY P SANDERS ANCHORAGE AK 99511-2785 DOT 52.00 25577981 72114 - MEALS & INCIDENTALS 01/14/2014 MARK A. TORKELSON SKWENTNA ROADHOUSE SKWENTNA AK 99667-9999 DOT 50.00 03320428 72112 - SURFACE TRANSPORT 01/14/2014 MARK A. TORKELSON SKWENTNA ROADHOUSE SKWENTNA AK 99667-9999 DOT 290.00 03320428 72113 - LODGING 01/14/2014 MARK A VINGOE PALMER AK 99645-4311 EED "2,155.00" 25578128 73753 - PROGRAM MGMT/CONSULT 01/14/2014 MARK R MALO SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0882 DOT 359.40 25577714 72111 - AIRFARE 01/14/2014 MARK R MALO SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0882 DOT 5.00 25577714 72112 - SURFACE TRANSPORT 01/14/2014 MARLA M STONE MARLA M STONE NOORVIK AK 99763-0181 HSS 180.00 25577787 73753 - PROGRAM MGMT/CONSULT 01/14/2014 MARLENE MADROS SHAGELUK AK 99665-0021 HSS 15.00 25577771 73753 - PROGRAM MGMT/CONSULT 01/14/2014 MARTIN E CARY MARTIN CARY ANCHORAGE AK 99516-5756 DOC "3,200.00" 25577278 72113 - LODGING 01/14/2014 MARY BATKE KARE BEAR CHILDCARE ANCHORAGE AK 99504-2616 HSS 351.90 25578000 77121 - CLIENT SERVICES 01/14/2014 MARY BERLINER MARY BERLINER BETHEL AK 99559-0097 HSS 4.94 25578275 72112 - SURFACE TRANSPORT 01/14/2014 MARY I ANDREW MARY I ANDREW KOKHANOK AK 99606-1106 HSS 25.00 25577732 73753 - PROGRAM MGMT/CONSULT 01/14/2014 MARY L HILDRETH WASILLA AK 99623-9450 LAW 347.60 25578182 72114 - MEALS & INCIDENTALS 01/14/2014 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 8.96 25578109 72112 - SURFACE TRANSPORT 01/14/2014 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 120.00 25578109 72114 - MEALS & INCIDENTALS 01/14/2014 MARY TROY CASTIMORE MARY TROY CASTIMORE KENAI AK 99611-8860 HSS 50.00 25578222 73753 - PROGRAM MGMT/CONSULT 01/14/2014 MASHA YAKUNIN MRS MS COZY BEARS DAYCARE HOMER AK 99603-7724 HSS 156.33 25578006 77121 - CLIENT SERVICES 01/14/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 EED "278,110.00" 25578116 77431 - EDUCATION 01/14/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOL 87.07 25578527 73402 - LOCAL/EQUIP CHARGES 01/14/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOL 857.11 25578534 73402 - LOCAL/EQUIP CHARGES 01/14/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOL 32.92 25578548 73402 - LOCAL/EQUIP CHARGES 01/14/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 712.73 25578091 73402 - LOCAL/EQUIP CHARGES 01/14/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 418.30 25578095 73402 - LOCAL/EQUIP CHARGES 01/14/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 349.82 25578099 73402 - LOCAL/EQUIP CHARGES 01/14/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 69.24 25578113 73402 - LOCAL/EQUIP CHARGES 01/14/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 231.10 25577269 74236 - SUBSCRIPTIONS 01/14/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 65.00 25578106 73403 - DATA/NETWORK 01/14/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "6,707.03" 25578149 74236 - SUBSCRIPTIONS 01/14/2014 MATTHEW D AKSTIN MATTHEW D AKSTIN JUNEAU AK 99801-8873 DOT 425.00 25578065 72413 - LODGING 01/14/2014 MATTHEW D AKSTIN MATTHEW D AKSTIN JUNEAU AK 99801-8873 DOT 300.00 25578065 72414 - MEALS & INCIDENTALS 01/14/2014 MATTHEW L PEGUES MATTHEW L PEGUES JUNEAU AK 99801-9541 DOA 5.65 25577251 72112 - SURFACE TRANSPORT 01/14/2014 MATTHEW L PEGUES MATTHEW L PEGUES JUNEAU AK 99801-9541 DOA 136.00 25577251 72114 - MEALS & INCIDENTALS 01/14/2014 MATTHEW WARREN MATTHEW WARREN MOUNT VERNON WA 98274-5314 DFG 92.00 25577619 72424 - MEALS & INCIDENTALS 01/14/2014 MATTHEW WARREN MATTHEW WARREN MOUNT VERNON WA 98274-5314 DFG 83.10 25577619 72426 - NONTAX REIMBURSEMENT 01/14/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "1,645.54" 25578519 75565 - INSPECTION TESTING 01/14/2014 MAYES TESTING ENGINEERS INC MAYES TESTING ENGINEERS INC LYNNWOOD WA 98036-6365 DOT "4,677.14" 25578590 75565 - INSPECTION TESTING 01/14/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03319891 72112 - SURFACE TRANSPORT 01/14/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03319892 72112 - SURFACE TRANSPORT 01/14/2014 MEBA MEDICAL AND BENEFITS PLAN MEBA MEDICAL & BENEFITS PLAN BALTIMORE MD 21202-4325 DOT "3,526.00" 25577876 71852 - OTHER AMHS BENEFITS 01/14/2014 MEBA TRAINING PLAN MEBA TRAINING PLAN BALTIMORE MD 21202-4325 DOT "11,322.00" 25577881 71852 - OTHER AMHS BENEFITS 01/14/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 25.99 25577310 74525 - NON-LAB SUPPLIES 01/14/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 549.84 25577310 74607 - OTHER SAFETY 01/14/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 66.83 25577316 74525 - NON-LAB SUPPLIES 01/14/2014 MELVIN P PAUKAN SAINT MARYS AK 99658-0205 DOT 64.00 25577462 72113 - LODGING 01/14/2014 MELVIN P PAUKAN SAINT MARYS AK 99658-0205 DOT 108.00 25577462 72114 - MEALS & INCIDENTALS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,507.20" 25577835 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577836 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577838 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577840 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577842 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577845 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577846 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577847 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577849 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577851 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "5,275.20" 25577852 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577854 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577855 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577859 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577861 74521 - DRUGS 01/14/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 753.60 25577862 74521 - DRUGS 01/14/2014 METAL EDGE INC METAL EDGE INC LOS ANGELES CA 90040-3116 EED "5,643.32" 25578284 74229 - BUSINESS SUPPLIES 01/14/2014 METLAKATLA POWER & LIGHT METLAKATLA POWER & LIGHT METLAKATLA AK 99926-0359 DOT 546.29 25577887 73526 - ELECTRICITY 01/14/2014 MICHAEL B QUINN FAIRBANKS AK 99709-5969 HSS 33.00 25577903 72112 - SURFACE TRANSPORT 01/14/2014 MICHAEL B QUINN FAIRBANKS AK 99709-5969 HSS 92.00 25577903 72114 - MEALS & INCIDENTALS 01/14/2014 MICHAEL D FANNING MICHAEL D FANNING KOTZEBUE AK 99752-0897 DOT 30.00 25578047 72114 - MEALS & INCIDENTALS 01/14/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 60.00 25577243 72114 - MEALS & INCIDENTALS 01/14/2014 MICHAEL G MITCHELL MICHAEL G MITCHELL ANCHORAGE AK 99517-2513 LAW 60.00 25577537 72114 - MEALS & INCIDENTALS 01/14/2014 MICHAEL J GOWAN SFO-AMHS VESSEL EMPLOYEE MEBA BELFAIR WA 98528-9699 DOT 510.00 25577997 72413 - LODGING 01/14/2014 MICHAEL J GOWAN SFO-AMHS VESSEL EMPLOYEE MEBA BELFAIR WA 98528-9699 DOT 360.00 25577997 72414 - MEALS & INCIDENTALS 01/14/2014 MICHAEL LESMANN MICHAEL LESMANN JUNEAU AK 99801-8904 GOV 32.00 25578098 72114 - MEALS & INCIDENTALS 01/14/2014 MICHAEL QUEEN MICHAEL QUEEN THORNE BAY AK 99919-0470 DOT 65.00 25577689 72112 - SURFACE TRANSPORT 01/14/2014 MICHAEL QUEEN MICHAEL QUEEN THORNE BAY AK 99919-0470 DOT 104.67 25577689 72113 - LODGING 01/14/2014 MICHAEL QUEEN MICHAEL QUEEN THORNE BAY AK 99919-0470 DOT 25.96 25577689 72114 - MEALS & INCIDENTALS 01/14/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 GOV 8.00 03320410 72112 - SURFACE TRANSPORT 01/14/2014 MKBS LLC DENVER CO 80207-1252 GOV 64.85 03320445 72412 - SURFACE TRANSPORT 01/14/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 7.19 03311275 74754 - PARTS AND SUPPLIES 01/14/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DPS 72.00 03311462 74229 - 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FOOD SUPPLIES 01/14/2014 NEWARK CORPORATION NEWARK PALATINE IL 60094-4151 DOC 326.05 25577469 74700 - ELECTRICAL 01/14/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DOR -59.02 03319851 74229 - BUSINESS SUPPLIES 01/14/2014 NICHOLAS P ZITO NICHOLAS P ZITO ANIAK AK 99557-0002 DPS 0.00 25577702 72113 - LODGING 01/14/2014 NICHOLAS P ZITO NICHOLAS P ZITO ANIAK AK 99557-0002 DPS 16.00 25577702 72114 - MEALS & INCIDENTALS 01/14/2014 NINILCHIK EMERGENCY SERVICES NINILCHIK EMERGENCY SERVICES NINILCHIK AK 99639-0446 CED "223,198.56" 25578304 77433 - PUBLIC PROTECTION 01/14/2014 NINILCHIK EMERGENCY SERVICES NINILCHIK EMERGENCY SERVICES NINILCHIK AK 99639-0446 CED "1,827.00" 25578318 77433 - PUBLIC PROTECTION 01/14/2014 NINILCHIK EMERGENCY SERVICES NINILCHIK EMERGENCY SERVICES NINILCHIK AK 99639-0446 CED 6.21 25578474 77434 - NATURAL RESOURCES 01/14/2014 NISSA PILCHER NISSA PILCHER FAIRBANKS AK 99710-0991 DFG 217.22 25577356 72112 - SURFACE TRANSPORT 01/14/2014 NISSA PILCHER NISSA PILCHER FAIRBANKS AK 99710-0991 DFG 270.00 25577356 72113 - 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PLUMBING 01/14/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 148.82 25577290 74754 - PARTS AND SUPPLIES 01/14/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 112.74 25577290 74820 - SM TOOLS/MINOR EQUIP 01/14/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 154.20 25577472 74701 - PLUMBING 01/14/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 95.96 25577473 74607 - OTHER SAFETY 01/14/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 348.56 25577473 74701 - PLUMBING 01/14/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DOT 54.00 03285137 72111 - AIRFARE 01/14/2014 PND ENGINEERS INC PND ENGINEERS INC ANCHORAGE AK 99503-3612 DFG "2,999.13" 25577606 73651 - ARCHITECT/ENGINEER 01/14/2014 PRACTISING LAW INSTITUTE PRACTISING LAW INSTITUTE NEW YORK NY 10019-5818 ACS 481.25 25578092 74236 - SUBSCRIPTIONS 01/14/2014 PRISM DESIGN & CONSTRUCTION LLC PRISM DESIGN & CONSTRUCTION LLC WASILLA AK 99687-0162 HSS 700.00 25577569 73653 - INSPECTIONS/TESTING 01/14/2014 PROFILES OF EXCELLENCE INC PROFILES OF EXCELLENCE INC PALMER AK 99645-9411 HSS "1,574.83" 25578040 77121 - CLIENT SERVICES 01/14/2014 PROVIDENCE HOSPITAL PROVIDENCE CENTER FOR CHILD DEVELOPMENT ANCHORAGE AK 99519-6604 HSS "2,132.40" 25578041 77121 - CLIENT SERVICES 01/14/2014 PUFFIN LLC PUFFIN LEARNING CENTER VALDEZ AK 99686-1558 HSS "1,315.90" 25578031 77121 - CLIENT SERVICES 01/14/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 GOV 404.00 25577897 73756 - PRINT/COPY/GRAPHICS 01/14/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 949.96 25578042 74754 - PARTS AND SUPPLIES 01/14/2014 QUTEKCAK NATIVE TRIBE QUTEKCAK NATIVE TRIBE SEWARD AK 99664-1467 HSS 130.00 25577800 73753 - PROGRAM MGMT/CONSULT 01/14/2014 RADIATION DETECTION CO RADIATION DETECTION CO GILROY CA 95021-2340 GOV 326.40 25578114 73755 - SAFETY SERVICES 01/14/2014 RAYMOND APOKEDAK RAYMOND APOKEDAK LEVELOCK AK 99625-0032 DOT "4,500.00" 25578516 73656 - SNOW REMOVAL 01/14/2014 RAYMOND WEYIOUANNA RAYMOND WEYIOUANNA SHISHMAREF AK 99772-2104 HSS 125.00 25578107 73753 - PROGRAM MGMT/CONSULT 01/14/2014 RCB ENTERPRIZE INC EAGLE PEST CONTROL & TREE SERVICE EAGLE RIVER AK 99577-8351 HSS 251.00 25577376 73657 - JANITORIAL/CARETAKER 01/14/2014 REBECCA DAVIS REBECCA DAVIS ANCHORAGE AK 99508-4613 HSS 149.16 25577390 72112 - SURFACE TRANSPORT 01/14/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 41.70 25577367 72112 - SURFACE TRANSPORT 01/14/2014 REBECCA POLIZZOTTO REBECCA POLIZZOTTO JUNEAU AK 99811-0300 LAW 36.30 25577242 72412 - SURFACE TRANSPORT 01/14/2014 REBECCA POLIZZOTTO REBECCA POLIZZOTTO JUNEAU AK 99811-0300 LAW 6.00 25577242 72414 - MEALS & INCIDENTALS 01/14/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 17.00 25577455 73177 - MEDICAL 01/14/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 20.50 25577457 73177 - MEDICAL 01/14/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 9.14 25577458 73177 - MEDICAL 01/14/2014 REGIONAL DISPOSAL COMPANY REGIONAL DISPOSAL COMPANY LOS ANGELES CA 90074-1057 DFG "8,202.10" 25577490 73528 - DISPOSAL 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 75.76 25577382 73668 - ROOM/SPACE 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 52.72 25578196 73528 - DISPOSAL 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 61.68 25578196 73668 - ROOM/SPACE 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 126.03 25578202 73226 - FREIGHT 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 14.40 25578202 73228 - POSTAGE 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 11.17 25578202 73660 - OTHER REPAIRS/MAINT 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 496.15 25578202 73668 - ROOM/SPACE 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 209.95 25578206 73668 - ROOM/SPACE 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 690.80 25578212 73227 - COURIER 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 369.06 25578212 73528 - DISPOSAL 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 283.91 25578212 73668 - ROOM/SPACE 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 386.93 25578215 73668 - ROOM/SPACE 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 15.08 25577947 73668 - ROOM/SPACE 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 263.90 25578201 73668 - ROOM/SPACE 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 150.92 25578213 73668 - ROOM/SPACE 01/14/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 MVA "1,340.76" 25577625 73668 - ROOM/SPACE 01/14/2014 RENEE STANGL RENEE STANGL ANCHORAGE AK 99516-2086 HSS 50.00 25577276 72411 - AIRFARE 01/14/2014 RENEE STANGL RENEE STANGL ANCHORAGE AK 99516-2086 HSS 25.00 25577276 72412 - SURFACE TRANSPORT 01/14/2014 RENEE STANGL RENEE STANGL ANCHORAGE AK 99516-2086 HSS 251.00 25577276 72414 - MEALS & INCIDENTALS 01/14/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT "1,020.00" 03320399 72111 - AIRFARE 01/14/2014 REPLACEMENT GLASS CO INC REPLACEMENT GLASS CO INC ANCHORAGE AK 99503-2513 DOT 42.00 03319725 74754 - PARTS AND SUPPLIES 01/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 33.00 03312705 72112 - SURFACE TRANSPORT 01/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 75.00 03217516 72412 - SURFACE TRANSPORT 01/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03320230 72112 - SURFACE TRANSPORT 01/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03320705 72112 - SURFACE TRANSPORT 01/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 47.00 03320740 72112 - SURFACE TRANSPORT 01/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 10.00 03319787 72112 - SURFACE TRANSPORT 01/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 6.00 03319791 72112 - SURFACE TRANSPORT 01/14/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03319840 72112 - SURFACE TRANSPORT 01/14/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "19,890.00" 25577609 73152 - IT CONSULTING 01/14/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 EED "3,024.75" 25577974 73753 - PROGRAM MGMT/CONSULT 01/14/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "6,420.00" 25577711 73753 - PROGRAM MGMT/CONSULT 01/14/2014 RICHARD M BROWN TACOMA WA 98418-4029 DOT 45.00 25577726 72111 - AIRFARE 01/14/2014 RICHARD M BROWN TACOMA WA 98418-4029 DOT 57.00 25577726 72112 - SURFACE TRANSPORT 01/14/2014 RICHARD M BROWN TACOMA WA 98418-4029 DOT 16.00 25577726 72114 - MEALS & INCIDENTALS 01/14/2014 RICHARD M BROWN TACOMA WA 98418-4029 DOT 510.00 25578008 72413 - LODGING 01/14/2014 RICHARD M BROWN TACOMA WA 98418-4029 DOT 360.00 25578008 72414 - MEALS & INCIDENTALS 01/14/2014 RICHARD W LANE FAIRBANKS AK 99710-0665 DOT 60.00 25578489 72114 - MEALS & INCIDENTALS 01/14/2014 RICHLAND RESEARCH CORPORATION PIONEER RESEARCH CORPORATION PHOENIX AZ 85015-6055 DOT "1,278.37" 25577649 74759 - PAINT & PRESERVATIVE 01/14/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 679.04 25578619 73687 - OFFICE FURN & EQUIP 01/14/2014 RICOH USA INCORPORATED THIS PVN IS FOR COPIER PAYMENTS PHILADELPHIA PA 19101-1602 DOT 603.26 25577650 73687 - OFFICE FURN & EQUIP 01/14/2014 RIVER BEND CONTRACTING BOBCAT OF JUNEAU JUNEAU AK 99801-9507 DOA 103.21 25578145 74691 - BUILDING MATERIALS 01/14/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "39,635.14" 25578511 75535 - ARCHITECT/ENGINEER 01/14/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "24,636.65" 25578512 75535 - ARCHITECT/ENGINEER 01/14/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 881.91 25578525 75565 - INSPECTION TESTING 01/14/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "6,987.13" 25578529 75565 - INSPECTION TESTING 01/14/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "5,002.29" 25578533 75565 - INSPECTION TESTING 01/14/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 19.38 25578582 75565 - INSPECTION TESTING 01/14/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 19.38 25578583 75565 - INSPECTION TESTING 01/14/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,943.07" 25578585 75565 - INSPECTION TESTING 01/14/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 19.38 25578588 75565 - INSPECTION TESTING 01/14/2014 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 DOA 315.00 25578115 73754 - INTERPRETER 01/14/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 30.00 25577535 72113 - LODGING 01/14/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 104.00 25577535 72114 - MEALS & INCIDENTALS 01/14/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 60.00 25577589 72114 - MEALS & INCIDENTALS 01/14/2014 ROBERT E TROUSIL ROBERT E TROUSIL JUNEAU AK 99801-9564 DOT 60.00 25578224 72114 - MEALS & INCIDENTALS 01/14/2014 ROBERT G GORDON ROBERT G GORDON WASILLA AK 99654-4202 MVA 88.14 25577703 72112 - SURFACE TRANSPORT 01/14/2014 ROBERT GRAY ALASKA'S SELECT INN WASILLA AK 99654-6045 DOC 434.70 03318722 72113 - LODGING 01/14/2014 ROBERT PHILLIPS ROBERT PHILLIPS SOLDOTNA AK 99669-7625 DOT 84.75 25577706 72112 - SURFACE TRANSPORT 01/14/2014 ROBERT PHILLIPS ROBERT PHILLIPS SOLDOTNA AK 99669-7625 DOT 87.06 25577706 72113 - LODGING 01/14/2014 ROBERT POWELL ROBERT POWELL ANCHORAGE AK 99508-5414 DOT 482.00 25578032 72114 - MEALS & INCIDENTALS 01/14/2014 ROBERT S THOMPSON EXPECT EDUCATIONAL EXCELLENCE PALMER AK 99645-9239 EED 228.00 25578287 72124 - MEALS & INCIDENTALS 01/14/2014 ROBERT S THOMPSON EXPECT EDUCATIONAL EXCELLENCE PALMER AK 99645-9239 EED 898.54 25578287 72126 - NONTAX REIMBURSEMENT 01/14/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 90.00 25577368 72113 - LODGING 01/14/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 212.00 25577368 72114 - MEALS & INCIDENTALS 01/14/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 90.00 25577450 72113 - LODGING 01/14/2014 ROBERT T LAWRENCE ROBERT LAWRENCE ANCHORAGE AK 99501-3570 DOC 212.00 25577450 72114 - MEALS & INCIDENTALS 01/14/2014 ROBIN KOZEVENIKOFF EMMONAK AK 99581-0085 HSS 90.00 25577946 73177 - MEDICAL 01/14/2014 ROBYN JOI SEMAKEN KALTAG AK 99748-0072 HSS 140.00 25577784 73753 - PROGRAM MGMT/CONSULT 01/14/2014 RONALD A FEIGIN MD RONALD A FEIGIN ANCHORAGE AK 99503-3969 DOL "2,662.50" 25577582 73753 - PROGRAM MGMT/CONSULT 01/14/2014 RONALD ANDERSON RONALD ANDERSON HOMER AK 99603-9774 DOT 982.50 25577743 72111 - AIRFARE 01/14/2014 RONALD J WALL RONALD J WALL FAIRBANKS AK 99709-7301 DPS 30.00 25577530 72113 - LODGING 01/14/2014 RONALD J WALL RONALD J WALL FAIRBANKS AK 99709-7301 DPS 136.00 25577530 72114 - MEALS & INCIDENTALS 01/14/2014 ROY CAMPBELL ROY'S CUSTOM PRINTING JUNEAU AK 99801-8822 DOT 148.80 25577651 74482 - CLOTHING & UNIFORMS 01/14/2014 RYAN S WILLIAMS RYAN S WILLIAMS JUNEAU AK 99801-9613 DOR 120.00 25577624 72114 - MEALS & INCIDENTALS 01/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 5.52 03312687 72112 - SURFACE TRANSPORT 01/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 7.51 03318610 72112 - SURFACE TRANSPORT 01/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 79.99 25577487 74521 - DRUGS 01/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS "1,967.83" 25577487 77290 - MEDICAL SVCS (TAX) 01/14/2014 SAGE PUBLICATIONS CORWIN PRESS SAGE PUBLICATIONS/CORWIN PRESS THOUSAND OAKS CA 91320-2218 EED "1,679.00" 25578267 74236 - SUBSCRIPTIONS 01/14/2014 SALLY OKPEALUK SALLY OKPEALUK BREVIG MSN AK 99785-0081 HSS 15.00 25578108 73753 - PROGRAM MGMT/CONSULT 01/14/2014 SAMUEL CHRISTY ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-9368 DOC 972.71 25577330 73177 - MEDICAL 01/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOL 149.28 25578557 73405 - OTHER WIRELESS CHRGS 01/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25577928 73405 - OTHER WIRELESS CHRGS 01/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 487.13 25578538 73405 - OTHER WIRELESS CHRGS 01/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 387.61 25578541 73405 - OTHER WIRELESS CHRGS 01/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 149.28 25578543 73405 - OTHER WIRELESS CHRGS 01/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 560.41 25578547 73405 - OTHER WIRELESS CHRGS 01/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 49.42 25577560 73405 - OTHER WIRELESS CHRGS 01/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 248.81 25578518 73405 - OTHER WIRELESS CHRGS 01/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 261.76 25578522 73405 - OTHER WIRELESS CHRGS 01/14/2014 SCAN TECHNOLOGY INC SCAN TECHNOLOGY INC MANCHESTER TN 37349-0988 DPS "7,678.00" 25577498 74226 - EQUIP/FURN/TOOLS/VEH 01/14/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 99.00 03320490 72113 - LODGING 01/14/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 GOV -145.00 03320644 72111 - AIRFARE 01/14/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03284086 72111 - AIRFARE 01/14/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25578227 73227 - COURIER 01/14/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 20.16 25578020 72412 - SURFACE TRANSPORT 01/14/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 425.00 25578020 72413 - LODGING 01/14/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 362.00 25578020 72414 - MEALS & INCIDENTALS 01/14/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 9.04 25577710 72112 - SURFACE TRANSPORT 01/14/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 12.00 25577710 72116 - REIMB TRAVEL COSTS 01/14/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOA 107.00 03320721 72111 - AIRFARE 01/14/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOA 214.00 03320873 72111 - AIRFARE 01/14/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 248.50 03319763 72111 - AIRFARE 01/14/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 25.00 03319793 72111 - AIRFARE 01/14/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 20.99 03320025 74820 - SM TOOLS/MINOR EQUIP 01/14/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS 150.00 25577801 73753 - PROGRAM MGMT/CONSULT 01/14/2014 SELINA PETRUSKA SELINA PETRUSKA BEAVER AK 99724-0045 HSS 25.00 25577777 73753 - PROGRAM MGMT/CONSULT 01/14/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "29,493.12" 25578546 75585 - UTILITY RELOCATION 01/14/2014 SEN KWANG TAN SEN KWANG TAN ANCHORAGE AK 99501-2004 ACS 15.00 25578499 72112 - SURFACE TRANSPORT 01/14/2014 SEN KWANG TAN SEN KWANG TAN ANCHORAGE AK 99501-2004 ACS 60.00 25578499 72114 - MEALS & INCIDENTALS 01/14/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DFG 45.00 25577277 74482 - CLOTHING & UNIFORMS 01/14/2014 SERINA A MCCOTTER SERINA A MCCOTTER TANACROSS AK 99776-6041 HSS 15.00 25577770 73753 - PROGRAM MGMT/CONSULT 01/14/2014 SHANE N W OPP SHANE N W OPP ANCHORAGE AK 99501-3501 DOT 405.40 25577729 72111 - AIRFARE 01/14/2014 SHANE N W OPP SHANE N W OPP ANCHORAGE AK 99501-3501 DOT 5.00 25577729 72112 - SURFACE TRANSPORT 01/14/2014 SHANE N W OPP SHANE N W OPP ANCHORAGE AK 99501-3501 DOT 95.00 25577731 73177 - MEDICAL 01/14/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "26,800.18" 25578535 75535 - ARCHITECT/ENGINEER 01/14/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DOT "11,483.04" 25578488 75535 - ARCHITECT/ENGINEER 01/14/2014 SHARON L LEMMERT SHARON L LEMMERT EMMONAK AK 99581-0053 HSS 80.00 25577824 73177 - MEDICAL 01/14/2014 SHARON PILOT SHARON PILOT KOYUKUK AK 99754-0053 HSS 50.00 25577779 73753 - PROGRAM MGMT/CONSULT 01/14/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "7,833.44" 25577662 74754 - PARTS AND SUPPLIES 01/14/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 457.76 25577664 73226 - FREIGHT 01/14/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,102.18" 25577666 74754 - PARTS AND SUPPLIES 01/14/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 140.00 25578589 72114 - MEALS & INCIDENTALS 01/14/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 947.16 03319721 74759 - PAINT & PRESERVATIVE 01/14/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 245.00 03319882 74759 - PAINT & PRESERVATIVE 01/14/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 245.00 03320719 74820 - SM TOOLS/MINOR EQUIP 01/14/2014 SHIRLEY GOVER NIKOLAI AK 99691-0054 HSS 65.00 25577760 73753 - PROGRAM MGMT/CONSULT 01/14/2014 SHIRLEY H FRASER MD SHIRLEY H FRASER MD ANCHORAGE AK 99501-4391 DOL "2,587.50" 25577590 73753 - PROGRAM MGMT/CONSULT 01/14/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DOC "7,200.23" 25577350 74856 - DIESEL 01/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 197.96 25577694 73528 - DISPOSAL 01/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25577576 73528 - DISPOSAL 01/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 132.24 25577638 73528 - DISPOSAL 01/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25577648 73528 - DISPOSAL 01/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 174.00 25577655 73528 - DISPOSAL 01/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 116.00 25577996 73528 - DISPOSAL 01/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 25577409 73528 - DISPOSAL 01/14/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOA "1,685.03" 25578226 73154 - SOFTWARE LICENSING 01/14/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA "1,275.50" 25578272 73660 - OTHER REPAIRS/MAINT 01/14/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 495.50 25577568 73660 - OTHER REPAIRS/MAINT 01/14/2014 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS 103.64 25577900 74523 - LABORATORY SUPPLIES 01/14/2014 SITKA'S FAITH IN ACTION INC SITKA'S FAITH IN ACTION INC SITKA AK 99835-6336 DOR "8,000.00" 25577518 77118 - NONRES TREATMENT 01/14/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DPS 70.89 03318404 74700 - ELECTRICAL 01/14/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 130.28 25578046 74754 - PARTS AND SUPPLIES 01/14/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 584.75 25577764 73758 - 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BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 109.36 25577627 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 892.40 25577600 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 15.08 25578482 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 117.27 25578486 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 25.89 25578491 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 67.87 25578497 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 253.10 25578501 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 65.00 25578503 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -20.20 03320360 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 202.06 03320367 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 142.89 03320394 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 142.14 03320404 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 609.42 25577410 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,186.66" 25577419 74229 - BUSINESS SUPPLIES 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 47.63 25577419 74485 - CLEANING 01/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 212.22 25577419 74607 - 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SURFACE TRANSPORT 01/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03320263 72112 - SURFACE TRANSPORT 01/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03319122 72112 - SURFACE TRANSPORT 01/14/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV "8,892.29" 25577912 73667 - STRUCTURE/INFRASTRC 01/14/2014 STATEWIDE INDEPENDENT LIVING COUNCIL SILC ANCHORAGE AK 99503-1760 DOL "9,909.05" 25577843 77114 - SOCIAL ASSISTANCE 01/14/2014 STERLING AREA SENIOR CITIZENS INC STERLING AREA SENIOR CITIZENS INC STERLING AK 99672-9510 CED 95.95 25578470 77121 - CLIENT SERVICES 01/14/2014 STEVEN B KING STEVEN B KING ANCHORAGE AK 99501-3558 DOC 603.98 25577250 72112 - SURFACE TRANSPORT 01/14/2014 STEVEN D MARTINDALE STEVEN D MARTINDALE KETCHIKAN AK 99901-6167 DOT 30.00 25577718 72112 - SURFACE TRANSPORT 01/14/2014 STEVEN D MARTINDALE STEVEN D MARTINDALE KETCHIKAN AK 99901-6167 DOT 99.68 25577718 72113 - 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ELECTRICITY 01/14/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "5,363.02" 25578605 73526 - ELECTRICITY 01/14/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "7,591.93" 25578607 73526 - ELECTRICITY 01/14/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "1,398.63" 25578609 73526 - ELECTRICITY 01/14/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 388.00 25577950 73756 - PRINT/COPY/GRAPHICS 01/14/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 183.85 25578537 73756 - PRINT/COPY/GRAPHICS 01/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 197.25 25578574 73402 - LOCAL/EQUIP CHARGES 01/14/2014 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 88.00 25577727 72114 - MEALS & INCIDENTALS 01/14/2014 TESLA ELECTRIC LLC SUB OF TESLA ELECTRIC LLC ANCHORAGE AK 99503-3969 DOL 390.00 25577598 73681 - OTH EQUIP/MACHINERY 01/14/2014 THE ALASKA COMMUNITY FOUNDATION THE ALASKA COMMUNITY FOUNDATION ANCHORAGE AK 99501-1900 DOR "30,000.00" 25577527 77118 - NONRES TREATMENT 01/14/2014 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS "65,410.67" 25577502 74482 - CLOTHING & UNIFORMS 01/14/2014 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 DOR "20,461.87" 25577528 77118 - NONRES TREATMENT 01/14/2014 THE REDOUBT REPORTER THE REDOUBT REPORTER SOLDOTNA AK 99669-2908 EED 72.00 25578297 74236 - SUBSCRIPTIONS 01/14/2014 THERESA ROCK THERESA ROCK BREVIG MSN AK 99785-0075 HSS 30.00 25578112 73753 - PROGRAM MGMT/CONSULT 01/14/2014 THOMAS DONEK JUNEAU AK 99802-0624 DFG "3,087.50" 25577607 73753 - PROGRAM MGMT/CONSULT 01/14/2014 THOMAS J PORTER MD THOMAS J PORTER MD ANCHORAGE AK 99516-3523 DOL "3,825.00" 25577593 73753 - PROGRAM MGMT/CONSULT 01/14/2014 THOMAS L MOSES JR THOMAS L MOSES JR CHUGIAK AK 99567-6283 DOT "4,639.82" 25578485 75535 - ARCHITECT/ENGINEER 01/14/2014 THOMAS M DILLON PA THOMAS M DILLON KEY LARGO FL 33037-0736 ACS "1,100.00" 25578070 73078 - ATTORNEY 01/14/2014 THOMAS M MEALEY THOMAS M MEALEY NORTH POLE AK 99705-8104 DPS 150.00 25577538 72113 - 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PARTS AND SUPPLIES 01/14/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 212.44 25578269 74754 - PARTS AND SUPPLIES 01/14/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 289.75 25578270 74754 - PARTS AND SUPPLIES 01/14/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 114.97 25578271 74754 - PARTS AND SUPPLIES 01/14/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 517.36 25578273 74754 - PARTS AND SUPPLIES 01/14/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 147.48 25578274 74754 - PARTS AND SUPPLIES 01/14/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 376.00 25578277 74754 - PARTS AND SUPPLIES 01/14/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 326.44 25578279 74754 - PARTS AND SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 211.45 25578146 74229 - BUSINESS SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 52.26 25577525 74229 - BUSINESS SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 166.02 25578285 74229 - BUSINESS SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 27.49 25577652 74229 - BUSINESS SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 390.00 25577670 74229 - BUSINESS SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 57.52 25577317 74229 - BUSINESS SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 9.04 25577534 74229 - BUSINESS SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 58.54 03298692 74229 - BUSINESS SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 9.49 03318165 74229 - BUSINESS SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 28.22 03319799 74229 - BUSINESS SUPPLIES 01/14/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 63.56 25577637 74229 - BUSINESS SUPPLIES 01/14/2014 TRIBAL GOVERNMENT OF ST PAUL ALEUT COMMUNITY OF ST PAUL ST PAUL ISLE AK 99660-0086 HSS 95.00 25578290 77252 - 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NON-FOOD SUPPLIES 01/14/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,363.20" 25577318 74490 - NON-FOOD SUPPLIES 01/14/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 903.71 25577319 74485 - CLEANING 01/14/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,404.92" 25577320 74490 - NON-FOOD SUPPLIES 01/14/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "2,353.07" 25577321 74485 - CLEANING 01/14/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 100.73 25577322 74485 - CLEANING 01/14/2014 UNITED STATES FISH & WILDLIFE SERVICE UNITED STATES FISH & WILDLIFE SERVICE ANCHORAGE AK 99503-6119 DFG "66,434.00" 25577482 73751 - CONSERVATION/ENVIRN 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 16.50 03311268 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 16.67 03311281 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 117.40 03311282 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 106.00 03311460 73687 - OFFICE FURN & EQUIP 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 19.55 03320449 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 17.47 03320454 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 19.76 03320460 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 19.55 03320468 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 96.65 03319861 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-GLENNALLEN GLENNALLEN AK 99588-9999 DOT 6.15 03318258 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-GLENNALLEN GLENNALLEN AK 99588-9999 DOT 5.70 03318276 73228 - 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PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03320472 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03320479 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03320489 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03320496 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03320503 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03320508 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03320512 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03320525 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03320529 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03320534 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03320542 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 2.52 03319848 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 9.75 03320564 73228 - POSTAGE 01/14/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DOT 27.95 03320569 73228 - POSTAGE 01/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA "2,563.33" 25577960 73403 - DATA/NETWORK 01/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 200.00 25577960 73668 - ROOM/SPACE 01/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 535.97 25577969 73403 - DATA/NETWORK 01/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 294.52 25577971 73403 - DATA/NETWORK 01/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 42.86 25578255 73402 - LOCAL/EQUIP CHARGES 01/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 145.55 25578256 73403 - DATA/NETWORK 01/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 208.82 25578259 73402 - LOCAL/EQUIP CHARGES 01/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 48.26 25577907 73402 - LOCAL/EQUIP CHARGES 01/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA "1,376.42" 25577939 73402 - LOCAL/EQUIP CHARGES 01/14/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA "1,577.55" 25577939 73403 - DATA/NETWORK 01/14/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA ACCOUNTING BUDGET & PROPERTY ANCHORAGE AK 99514-1609 HSS -708.50 03315967 77476 - TECH TRAINING TAX 01/14/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA BEHAVIORAL HEALTH RESEARCH & SERV ANCHORAGE AK 99524-1626 DOR "3,291.91" 25577520 77118 - NONRES TREATMENT 01/14/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOR 95.17 25577521 77118 - NONRES TREATMENT 01/14/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "11,471.34" 25578081 73823 - I/A HEALTH 01/14/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "5,285.11" 25578089 73823 - I/A HEALTH 01/14/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOC "1,034.72" 25577558 73818 - I/A EDUCATION/TRNING 01/14/2014 UNIVERSITY OF LOUISVILLE NAT'L RESEARCH CTR FOR CAREER & TECH EDU LOUISVILLE KY 40292-0001 DPS "5,150.00" 25577541 73026 - TRAINING/CONFERENCES 01/14/2014 UNIVERSITY OF WYOMING UNIVERSITY OF WYOMING LARAMIE WY 82071-3355 DFG "2,624.87" 25577480 73751 - CONSERVATION/ENVIRN 01/14/2014 URSULA AKARAN KOTLIK AK 99620-0103 HSS 156.80 25577858 72124 - 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I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03320401 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03320481 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03320485 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03320515 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03320523 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 20.42 03320541 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03320550 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03320578 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03320586 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 10.83 03320588 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03320606 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03320609 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03320612 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03320617 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03320620 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.29 03320655 73819 - 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I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03302110 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03319735 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03319739 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03319766 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03319775 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03319837 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320582 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03320792 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320800 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03318638 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT -50.42 03318641 72111 - AIRFARE 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03320245 73819 - I/A COMMISSION SALES 01/14/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03320251 73819 - I/A COMMISSION SALES 01/14/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "5,692.77" 25578023 73228 - POSTAGE 01/14/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "2,064.59" 25578023 73756 - PRINT/COPY/GRAPHICS 01/14/2014 VANTAGE PARTS & SERVICES LLC VANTAGE PARTS & SERVICES LLC ANCHORAGE AK 99517-3185 DOT 520.20 25578478 74754 - 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PROGRAM MGMT/CONSULT 01/14/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 799.96 25577557 74754 - PARTS AND SUPPLIES 01/14/2014 WARDS COVE HOLDINGS LLC NOME TRADING COMPANY NOME AK 99762-1390 DOC 20.99 25577280 74490 - NON-FOOD SUPPLIES 01/14/2014 WARREN SEETOT ROCK BREVIG MSN AK 99785-0075 HSS 30.00 25578117 73753 - PROGRAM MGMT/CONSULT 01/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 EED 46.28 25578263 73528 - DISPOSAL 01/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS "1,480.80" 25577306 73528 - DISPOSAL 01/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 298.99 25578186 73528 - DISPOSAL 01/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 72.57 25578190 73528 - DISPOSAL 01/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 42.12 25578302 73528 - DISPOSAL 01/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 75.12 25578565 73528 - DISPOSAL 01/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 122.34 25578566 73528 - DISPOSAL 01/14/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 145.14 25578567 73528 - DISPOSAL 01/14/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 63.28 25577460 74485 - CLEANING 01/14/2014 WAYNE CARNES WAYNE CARNES DOUGLAS AK 99824-0258 DOT 510.00 25578069 72413 - LODGING 01/14/2014 WAYNE CARNES WAYNE CARNES DOUGLAS AK 99824-0258 DOT 497.00 25578069 72414 - MEALS & INCIDENTALS 01/14/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "3,734.98" 25577493 73651 - ARCHITECT/ENGINEER 01/14/2014 WEED ENGINEERING INC WEED ENGINEERING INC NORTH POLE AK 99705-5650 DOT "4,871.49" 25577931 73651 - ARCHITECT/ENGINEER 01/14/2014 WENDY S MORSE-GUNN SOLDOTNA AK 99669-3895 DPS 150.00 25577599 73691 - 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SM TOOLS/MINOR EQUIP 01/14/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 59.50 25578674 10636 - SUPPLY INVENTORY DOT 01/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 91.95 25577313 73677 - OFFICE FURN & EQUIP 01/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 401.10 25577477 73756 - PRINT/COPY/GRAPHICS 01/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 50.88 25577793 73756 - PRINT/COPY/GRAPHICS 01/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 42.81 25577617 73756 - PRINT/COPY/GRAPHICS 01/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 25578019 73677 - OFFICE FURN & EQUIP 01/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 113.01 25578019 73756 - PRINT/COPY/GRAPHICS 01/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 5.56 25577914 73756 - PRINT/COPY/GRAPHICS 01/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 7.56 25577918 73756 - PRINT/COPY/GRAPHICS 01/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 100.07 25577686 73677 - OFFICE FURN & EQUIP 01/14/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 624.00 25578621 73677 - OFFICE FURN & EQUIP 01/14/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 LAW 57.10 03319665 72412 - SURFACE TRANSPORT 01/14/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 LAW 12.00 03319666 72412 - SURFACE TRANSPORT 01/14/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 LAW 10.00 03319671 72412 - SURFACE TRANSPORT 01/14/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,404.38" 25577693 74754 - PARTS AND SUPPLIES 01/14/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "9,596.60" 25578487 74754 - PARTS AND SUPPLIES 01/14/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,301.36" 25578487 74763 - 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LODGING 01/15/2014 AILEEN WITROSKY AILEEN WITROSKY NOME AK 99762-1685 DPS 60.00 25579238 72114 - MEALS & INCIDENTALS 01/15/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 118.40 25580158 74754 - PARTS AND SUPPLIES 01/15/2014 AIRPORT & AVIATION PROFESSIONALS INC AIRPORT AND AVIATION PROFESSIONALS INC NAPLES FL 34108-2718 DOT "12,079.84" 25579415 73753 - PROGRAM MGMT/CONSULT 01/15/2014 AIRPORT & AVIATION PROFESSIONALS INC AIRPORT AND AVIATION PROFESSIONALS INC NAPLES FL 34108-2718 DOT "5,466.97" 25579442 73753 - PROGRAM MGMT/CONSULT 01/15/2014 AKIACHAK LIMITED AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 MVA 60.00 25579365 73526 - ELECTRICITY 01/15/2014 AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 DOT 509.40 25579619 73526 - ELECTRICITY 01/15/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 53.89 25579590 73401 - LONG DISTANCE 01/15/2014 ALASCO TRUCKING ALASCO TRUCKING PALMER AK 99645-8020 DOT "73,844.87" 25579807 73656 - SNOW REMOVAL 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 278.30 03320331 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 510.50 03320777 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 876.14 03320991 72411 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 367.55 03321063 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 687.45 03321153 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 85.50 03321194 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 467.00 03321406 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03321410 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 367.25 03321413 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03321442 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 367.25 03321445 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03321470 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03321473 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 339.50 03321481 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03321485 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03321494 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03321498 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 339.50 03321501 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 279.30 03321504 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 332.60 03314967 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 455.55 03318770 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 304.70 03319001 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 386.05 03319007 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 304.70 03319083 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.56 03319100 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.56 03319144 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 452.90 03319650 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 268.30 03321254 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 268.30 03321509 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 102.50 03321557 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 386.05 03321564 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03321566 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 452.90 03321570 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03321572 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03321574 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.56 03321600 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 720.30 03321607 72411 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 253.30 03321612 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 253.30 03321615 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.30 03321619 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 253.30 03321621 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.30 03321625 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 253.30 03321629 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 253.30 03321632 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.30 03321634 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 449.00 03321636 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.00 03321637 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 215.50 03321768 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 47.50 03320117 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 466.80 03321553 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 497.30 03319705 72411 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 150.00 03320164 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 228.45 03320204 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -228.45 03320217 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 772.70 03320260 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 772.90 03320405 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 772.90 03320432 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 388.61 03320567 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 878.84 03320689 72411 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 822.85 03320697 72411 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 528.00 03320790 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 180.94 03320899 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 514.75 03320471 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 475.80 03320556 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 228.50 03320632 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 429.00 03320654 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 475.80 03320674 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 514.75 03321024 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 297.25 03321303 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 249.75 03321304 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.30 03317315 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 330.60 03317557 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03317565 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 541.86 03317599 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 387.10 03317604 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 280.15 03317607 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 845.60 03320391 72411 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 886.45 03320420 72411 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 391.00 03320462 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 391.00 03320524 73819 - I/A COMMISSION SALES 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 391.00 03320547 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 452.90 03321313 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 119.88 03321326 72121 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 454.06 03321478 73226 - FREIGHT 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 117.38 25579471 73226 - FREIGHT 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 364.90 03318525 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 285.61 03318533 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 437.70 03318558 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 681.36 03318566 72411 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,438.24" 03318636 72411 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.30 03312529 72111 - AIRFARE 01/15/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.30 03312978 72111 - AIRFARE 01/15/2014 ALASKA ASSOCIATION OF SCHOOL BUSINESS - ALASKA ASSOCIATION OF SCHOOL BUSINESS - JUNEAU AK 99801-1963 EED 75.00 25579915 73029 - MEMBERSHIPS 01/15/2014 ALASKA BUSINESS INTERIORS LLC ALASKA BUSINESS INTERIORS LLC JUNEAU AK 99803-5556 DPS 710.00 25579187 73677 - OFFICE FURN & EQUIP 01/15/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 73.21 25580257 73226 - FREIGHT 01/15/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 57.57 25580259 73226 - FREIGHT 01/15/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 30.71 25580260 73226 - FREIGHT 01/15/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 73.21 25580264 73226 - FREIGHT 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 459.64 25580196 73403 - DATA/NETWORK 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 22.71 25578951 73401 - LONG DISTANCE 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 821.51 25578952 73401 - LONG DISTANCE 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 90.83 25578953 73401 - LONG DISTANCE 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 407.69 25578953 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 17.79 25579406 73401 - LONG DISTANCE 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 151.95 03319489 73401 - LONG DISTANCE 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 384.45 03317707 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 220.37 03317745 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 2.26 25578986 73401 - LONG DISTANCE 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 95.75 25578986 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 90.00 25578986 73403 - DATA/NETWORK 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 127.01 25579200 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 82.82 25579583 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 0.28 25579715 73401 - LONG DISTANCE 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 295.15 25580045 73451 - ADVERTISING 01/15/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 175.03 25580218 73404 - CELLULAR PHONES 01/15/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA "2,044.00" 25580349 73660 - OTHER REPAIRS/MAINT 01/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "1,687.29" 25579603 73526 - ELECTRICITY 01/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,360.17" 25579192 73526 - ELECTRICITY 01/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 18.80 25579249 73526 - ELECTRICITY 01/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "9,055.79" 25579265 73526 - ELECTRICITY 01/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 LAA "4,071.63" 25579683 73526 - ELECTRICITY 01/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 LAA "3,536.33" 25579688 73526 - ELECTRICITY 01/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 LAA 144.18 25579689 73526 - ELECTRICITY 01/15/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 LAA 631.98 25579690 73526 - ELECTRICITY 01/15/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "1,794.00" 25579776 74766 - SURFACE CHEM - WINTE 01/15/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 CED "45,850.00" 25579614 77431 - EDUCATION 01/15/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 CED "110,000.00" 25579617 77435 - DEVELOPMENT 01/15/2014 ALASKA GEOGRAPHIC ASSOCIATION ALASKA GEOGRAPHIC ASSOCIATION ANCHORAGE AK 99501-3826 DFG 30.00 03321156 74229 - BUSINESS SUPPLIES 01/15/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 782.34 25580209 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 49.30 25579260 73660 - OTHER REPAIRS/MAINT 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 75.91 25579260 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 41.57 03315387 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 31.98 03315393 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS -37.38 03319611 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 8.18 03319613 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 20.15 03319619 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 27.38 03320945 74482 - CLOTHING & UNIFORMS 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 540.56 25579801 74525 - NON-LAB SUPPLIES 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 62.47 25579801 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 19.99 25580167 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 350.30 25580324 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 6.29 03319902 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 25.38 03319905 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA 141.63 25579712 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 60.00 25580304 73753 - PROGRAM MGMT/CONSULT 01/15/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 370.00 25580318 73753 - PROGRAM MGMT/CONSULT 01/15/2014 ALASKA LAND TITLE ASSOCIATION ALASKA LAND TITLE ASSOCIATION ANCHORAGE AK 99524-1811 DNR 100.00 25579303 73029 - MEMBERSHIPS 01/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 9.60 25579526 73758 - LAUNDRY 01/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 44.00 25579539 73758 - LAUNDRY 01/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 40.10 25579542 73758 - LAUNDRY 01/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 9.60 25579545 73758 - LAUNDRY 01/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 28.55 25579549 73758 - LAUNDRY 01/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 30.10 25579553 73758 - LAUNDRY 01/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 8.55 25579556 73758 - LAUNDRY 01/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 6.40 25579558 73758 - LAUNDRY 01/15/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 LAA 56.00 25579707 73758 - LAUNDRY 01/15/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 LAA 115.00 25580026 74229 - BUSINESS SUPPLIES 01/15/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DNR 149.00 25579269 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DPS "56,378.00" 25579390 75755 - OFF HIGHWAY VEHICLES 01/15/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 921.02 25579954 73065 - SUBRECIPNT AGRMT N/T 01/15/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 230.26 25579959 73065 - SUBRECIPNT AGRMT N/T 01/15/2014 ALASKA MOUNTAIN RESCUE GROUP ALASKA MOUNTAIN RESCUE GROUP ANCHORAGE AK 99524-1102 DPS 113.36 25579408 74855 - UNLEADED 01/15/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 HSS 55.02 25579078 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 HSS "2,399.00" 25579453 73227 - COURIER 01/15/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOC "2,394.00" 25579048 73227 - COURIER 01/15/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 190.35 25579161 73528 - DISPOSAL 01/15/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 193.10 25580059 73528 - DISPOSAL 01/15/2014 ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC ARROW REFUSE ANCHORAGE AK 99520-0750 GOV 77.96 25579628 73528 - DISPOSAL 01/15/2014 ALASKA PACIFIC ENVIRONMENTAL SVCS LLC TONGASS SANITATION JUNEAU AK 99801-9521 DOT 41.08 25579510 73528 - DISPOSAL 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 247.18 25580235 73403 - DATA/NETWORK 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 675.49 25580237 73403 - DATA/NETWORK 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 120.49 25579409 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 98.57 25579169 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 102.28 25579170 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 195.78 25579171 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 416.05 25579177 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 159.90 25579177 73403 - DATA/NETWORK 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "5,708.93" 25580120 73526 - ELECTRICITY 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 711.59 25580122 73526 - ELECTRICITY 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 253.07 25580205 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 182.12 25580207 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03321806 73026 - TRAINING/CONFERENCES 01/15/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03321807 73026 - TRAINING/CONFERENCES 01/15/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03321809 73026 - TRAINING/CONFERENCES 01/15/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03321810 73026 - TRAINING/CONFERENCES 01/15/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03321815 73026 - TRAINING/CONFERENCES 01/15/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03321822 73026 - TRAINING/CONFERENCES 01/15/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 36.00 25580033 74481 - FOOD SUPPLIES 01/15/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 18.00 25580361 74481 - FOOD SUPPLIES 01/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -4.60 03321746 72112 - SURFACE TRANSPORT 01/15/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 127.00 03321771 72112 - SURFACE TRANSPORT 01/15/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 239.59 25580117 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 654.13 25579780 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 509.76 25580265 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 350.00 25578940 73660 - OTHER REPAIRS/MAINT 01/15/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 992.50 25579777 74607 - OTHER SAFETY 01/15/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 138.40 25580125 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,363.00" 25580127 74754 - PARTS AND SUPPLIES 01/15/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 45.00 25579301 74490 - NON-FOOD SUPPLIES 01/15/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 LAA 25.00 25580357 73660 - OTHER REPAIRS/MAINT 01/15/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 LAA 48.60 25580357 74481 - FOOD SUPPLIES 01/15/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.85 25580148 74229 - BUSINESS SUPPLIES 01/15/2014 ALASKA SCHOOL PSYCHOLOGISTS ASSOCIATION ALASKA SCHOOL PSYCHOLOGISTS ASSOCIATION ANCHORAGE AK 99508-4928 EED "2,500.00" 25579891 77431 - EDUCATION 01/15/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOA -330.00 03299283 72111 - AIRFARE 01/15/2014 ALASKA STATE FAIR INC ALASKA STATE FAIR INC PALMER AK 99645-6770 HSS "25,000.00" 25579893 73452 - PROMOTIONS 01/15/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 CED 250.00 25579897 73026 - TRAINING/CONFERENCES 01/15/2014 ALASKA SURE SEAL INC INC PER W9 SOLDOTNA AK 99669-8203 DNR 105.00 25579315 73660 - OTHER REPAIRS/MAINT 01/15/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC "1,890.00" 25579004 74607 - OTHER SAFETY 01/15/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC 640.00 25579005 74607 - OTHER SAFETY 01/15/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC "2,001.00" 25579006 74601 - FIREARMS & AMMUNITIO 01/15/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "1,500.00" 25579003 73452 - PROMOTIONS 01/15/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 122.00 03321643 72114 - MEALS & INCIDENTALS 01/15/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "45,625.77" 25580066 75585 - UTILITY RELOCATION 01/15/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOT "4,369.60" 25579664 75600 - CONSTRUCTION 01/15/2014 ALEKSEI WILSON NOME AK 99762-1332 HSS 10.00 25579521 73177 - MEDICAL 01/15/2014 ALEUTIAN TELECOM BRISTOL BAY CELLULAR PARTNERSHIP IS A KING SALMON AK 99613-0456 DOT 30.01 25579574 73404 - CELLULAR PHONES 01/15/2014 ALICIA PORTER LAW OFFICE OF ALICIA PORTER ANCHORAGE AK 99524-1741 ACS 532.50 25580172 73078 - ATTORNEY 01/15/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 EED 50.00 25579241 74236 - SUBSCRIPTIONS 01/15/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 103.34 25579317 73657 - JANITORIAL/CARETAKER 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 50.40 03319726 74229 - BUSINESS SUPPLIES 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 50.51 03320898 74229 - BUSINESS SUPPLIES 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 40.69 03321767 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 70.79 03321776 74229 - BUSINESS SUPPLIES 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 55.50 03321777 74222 - BOOKS AND EDUCATIONA 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 326.20 03321823 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 348.97 03320483 74229 - BUSINESS SUPPLIES 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 51.25 03320497 74222 - BOOKS AND EDUCATIONA 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 157.48 03320639 74222 - BOOKS AND EDUCATIONA 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 61.20 03320810 74222 - BOOKS AND EDUCATIONA 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 24.51 03317386 74229 - BUSINESS SUPPLIES 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 33.64 03320300 74229 - BUSINESS SUPPLIES 01/15/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 117.97 03320188 74222 - BOOKS AND EDUCATIONA 01/15/2014 AMBER INVESTMENT CORPORATION ONE HOUR FIREWEED DRYCLEANING ANCHORAGE AK 99503-2802 DFG 100.80 03320642 74485 - CLEANING 01/15/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 11.47 25580342 73691 - OTH EQUIP/MACHINERY 01/15/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 728.00 25580348 74754 - PARTS AND SUPPLIES 01/15/2014 ANCHORAGE ASSOCIATION FOR THE EDUCATION ANCHORAGE ASSOCIATION FOR THE EDUCATION ANCHORAGE AK 99520-1301 EED 420.00 25579598 73026 - TRAINING/CONFERENCES 01/15/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOA 502.00 25580128 73667 - STRUCTURE/INFRASTRC 01/15/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.00 03321707 72112 - SURFACE TRANSPORT 01/15/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 HSS 141.95 25579674 73451 - ADVERTISING 01/15/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DNR "1,240.06" 25579293 73451 - ADVERTISING 01/15/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DPS 22.66 03319803 74485 - CLEANING 01/15/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 450.00 25579254 72113 - LODGING 01/15/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 495.00 25579254 72114 - MEALS & INCIDENTALS 01/15/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 166.68 25579256 72112 - SURFACE TRANSPORT 01/15/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 270.00 25579256 72113 - LODGING 01/15/2014 ANDREW HOLLAND ANDREW HOLLAND FAIRBANKS AK 99775-0866 DOT 313.00 25579256 72114 - MEALS & INCIDENTALS 01/15/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT "1,673.86" 25579605 73526 - ELECTRICITY 01/15/2014 APPLIANCE SERVICE COMPANY INC APPLIANCE SERVICE COMPANY INC FAIRBANKS AK 99701-7002 DOT 175.00 03320957 74490 - NON-FOOD SUPPLIES 01/15/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 25579495 74490 - NON-FOOD SUPPLIES 01/15/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 11.50 25579769 74481 - FOOD SUPPLIES 01/15/2014 AQUATIC RESTORATION & RESEARCH INSTITUTE AQUATIC RESTORATION AND RESEARCH TALKEETNA AK 99676-0923 DNR 544.12 25580378 73751 - CONSERVATION/ENVIRN 01/15/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 162.56 25579624 74754 - PARTS AND SUPPLIES 01/15/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT "3,924.60" 25580113 74607 - OTHER SAFETY 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 9.37 25578933 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 82.62 25578934 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 305.00 25578965 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "3,220.31" 25578966 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 21.34 25578967 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 60.38 25578968 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 271.84 25578969 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 35.89 25578970 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 130.34 25578971 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 14.31 25579253 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 68.84 25579255 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 201.35 25579289 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 8.67 25579300 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 11.75 25579326 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 156.87 25579451 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 113.12 25579454 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 31.02 25579455 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 28.19 25579770 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 12.08 25579779 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 40.56 03320294 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 63.50 03320295 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 51.01 03320297 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 164.00 25579297 73677 - OFFICE FURN & EQUIP 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 231.61 25579297 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 316.74 03320610 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 404.47 25579538 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 80.71 03317267 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 15.77 25579008 74222 - BOOKS AND EDUCATIONA 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 56.10 25580185 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 308.26 25579294 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 70.25 25579354 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 14.87 25580255 74229 - BUSINESS SUPPLIES 01/15/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA "19,426.45" 25580353 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 15.00 25580306 73753 - PROGRAM MGMT/CONSULT 01/15/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 230.97 25579121 73402 - LOCAL/EQUIP CHARGES 01/15/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DNR 33.06 25579463 73404 - CELLULAR PHONES 01/15/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DNR 108.04 25579465 73402 - 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PRINT/COPY/GRAPHICS 01/15/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG "2,233.58" 25579564 73756 - PRINT/COPY/GRAPHICS 01/15/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG "5,821.98" 25579567 73756 - PRINT/COPY/GRAPHICS 01/15/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG "2,233.58" 25579570 73756 - PRINT/COPY/GRAPHICS 01/15/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOT "51,495.50" 25579352 73657 - JANITORIAL/CARETAKER 01/15/2014 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 DOT 447.61 25579597 73526 - ELECTRICITY 01/15/2014 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 DOT 2.40 25579775 73526 - ELECTRICITY 01/15/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DPS "4,000.00" 25579395 73677 - OFFICE FURN & EQUIP 01/15/2014 AT&T AT&T TULSA OK 74121-2111 DOT 27.99 25579792 73401 - LONG DISTANCE 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 66.18 25579100 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 464.50 25579445 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 133.33 25579445 73405 - OTHER WIRELESS CHRGS 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 26.51 25579467 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 52.57 25579469 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 98.28 25579474 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 106.14 25579475 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 207.95 25579476 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 320.22 25579477 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 325.00 25579478 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 648.46 25579479 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 757.03 25579480 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 621.91 25579481 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 644.46 25579481 74233 - INFO TECH EQUIPMENT 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 132.55 03321424 73403 - DATA/NETWORK 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 164.93 03317292 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 220.93 03317322 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 30.26 03317361 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 30.26 25579155 73403 - DATA/NETWORK 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 175.40 25579515 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 79.53 25579842 73403 - DATA/NETWORK 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 115.59 25580153 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 159.21 25580155 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "3,141.74" 25580165 73403 - DATA/NETWORK 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 83.64 25580169 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 88.07 25580171 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 53.07 25580176 73404 - CELLULAR PHONES 01/15/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 174.21 25580178 73404 - CELLULAR PHONES 01/15/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DPS 22.99 03318870 74229 - BUSINESS SUPPLIES 01/15/2014 AURORA HAUKE AURORA HAUKE JUNEAU AK 99801-2037 LAA 796.00 25579648 72413 - LODGING 01/15/2014 AURORA HAUKE AURORA HAUKE JUNEAU AK 99801-2037 LAA 138.00 25579648 72414 - MEALS & INCIDENTALS 01/15/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 499.98 25580206 74754 - PARTS AND SUPPLIES 01/15/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 829.98 25580270 74754 - PARTS AND SUPPLIES 01/15/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 399.99 25580272 74754 - PARTS AND SUPPLIES 01/15/2014 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 212.09 25580193 74754 - PARTS AND SUPPLIES 01/15/2014 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 365.87 25580197 74754 - PARTS AND SUPPLIES 01/15/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 10.35 03320965 74485 - CLEANING 01/15/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 320.00 25579890 74754 - PARTS AND SUPPLIES 01/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.06 03314981 72930 - CASH ADVANCE FEE 01/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.64 03321261 72930 - CASH ADVANCE FEE 01/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.65 03321517 72930 - CASH ADVANCE FEE 01/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03321644 72930 - CASH ADVANCE FEE 01/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 62.60 03321462 72114 - MEALS & INCIDENTALS 01/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03321464 72930 - CASH ADVANCE FEE 01/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.06 03319860 72930 - CASH ADVANCE FEE 01/15/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.12 03321041 72930 - CASH ADVANCE FEE 01/15/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "1,299.00" 25580248 72111 - AIRFARE 01/15/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 914.20 25580248 72126 - NONTAX REIMBURSEMENT 01/15/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOC 330.70 25578997 74754 - PARTS AND SUPPLIES 01/15/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT "1,314.54" 25579847 74754 - PARTS AND SUPPLIES 01/15/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 123.67 25579872 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT "2,106.44" 25580238 74754 - PARTS AND SUPPLIES 01/15/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DOC 318.00 25579032 74222 - BOOKS AND EDUCATIONA 01/15/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 59.98 25578942 74229 - BUSINESS SUPPLIES 01/15/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "7,312.55" 25580111 73177 - MEDICAL 01/15/2014 BEAR CREEK FIRE/EMS INC BEAR CREEK FIRE/EMS INC SEWARD AK 99664-1565 DPS 62.76 25579431 74481 - FOOD SUPPLIES 01/15/2014 BEAR CREEK FIRE/EMS INC BEAR CREEK FIRE/EMS INC SEWARD AK 99664-1565 DPS 16.89 25579431 74611 - LAW ENFORCEMENT 01/15/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 LAA 97.20 25579692 74754 - PARTS AND SUPPLIES 01/15/2014 BERG BROTHERS WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 285.63 03315385 74754 - PARTS AND SUPPLIES 01/15/2014 BERG BROTHERS WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 246.49 03319614 74754 - PARTS AND SUPPLIES 01/15/2014 BERG BROTHERS WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 145.98 03319617 74754 - PARTS AND SUPPLIES 01/15/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 224.25 25579816 73226 - FREIGHT 01/15/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 241.99 03320688 74229 - BUSINESS SUPPLIES 01/15/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 109.98 03321229 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 HSS 165.00 03321783 73668 - ROOM/SPACE 01/15/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 537.00 03320709 72113 - LODGING 01/15/2014 BETHEL BROADCASTING INC KYUK AM & TV BETHEL AK 99559-0468 CED "6,325.00" 25579620 77435 - DEVELOPMENT 01/15/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 HSS "9,683.99" 25579514 73526 - ELECTRICITY 01/15/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 HSS "10,485.66" 25579517 73530 - HEATING OIL 01/15/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DOT "8,352.11" 25579533 73526 - ELECTRICITY 01/15/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DOT 10.80 25580027 73526 - ELECTRICITY 01/15/2014 BEYOND BORDERS INC DBA VANTAGE CONSULT ALL PAYMENTS TO THIS VENDOR FOR BEYOND ANCHORAGE AK 99507-5601 LAA 14.00 25580368 72126 - NONTAX REIMBURSEMENT 01/15/2014 BIG CREEK FISHERIES LLC BIG CREEK FISHERIES LLC EVERETT WA 98201-3840 DOT "1,000.00" 25579875 73226 - FREIGHT 01/15/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC 353.99 25578946 74607 - OTHER SAFETY 01/15/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 101.20 25580246 74754 - PARTS AND SUPPLIES 01/15/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "1,850.00" 25580042 74754 - PARTS AND SUPPLIES 01/15/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "32,521.72" 25580160 75760 - I/A PURCHASES 01/15/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "32,521.72" 25580175 75760 - I/A PURCHASES 01/15/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "2,643.06" 25580244 74754 - PARTS AND SUPPLIES 01/15/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS "2,411.08" 25580305 73530 - HEATING OIL 01/15/2014 BONNIE BETLEY BONNIE BETLEY HOMER AK 99603-9731 HSS 32.00 25579946 72114 - MEALS & INCIDENTALS 01/15/2014 BOXWOOD TECHNOLOGY INC BOXWOOD TECHNOLOGY INC HUNT VALLEY MD 21031-1002 ACS 175.00 03320815 73451 - ADVERTISING 01/15/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 231.40 25578961 73677 - OFFICE FURN & EQUIP 01/15/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 107.84 25578962 73677 - OFFICE FURN & EQUIP 01/15/2014 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 298.00 25578937 74485 - CLEANING 01/15/2014 BRENT NICHOLS BRENT NICHOLS ANCHORAGE AK 99508-2233 MVA 13.56 25579137 72112 - SURFACE TRANSPORT 01/15/2014 BRENT NICHOLS BRENT NICHOLS ANCHORAGE AK 99508-2233 MVA 16.00 25579137 72114 - MEALS & INCIDENTALS 01/15/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR 240.00 25579124 72114 - MEALS & INCIDENTALS 01/15/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT "1,020.00" 25580337 74754 - PARTS AND SUPPLIES 01/15/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 270.00 25580338 74754 - PARTS AND SUPPLIES 01/15/2014 BRIGGS CORPORATION BRIGGS CORPORATION DES MOINES IA 50305-1355 HSS 145.76 25579071 74229 - BUSINESS SUPPLIES 01/15/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "6,535.11" 25579936 77431 - EDUCATION 01/15/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 412.91 25579560 73402 - LOCAL/EQUIP CHARGES 01/15/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 150.00 25579560 73403 - DATA/NETWORK 01/15/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 ACS 224.46 25580202 73402 - LOCAL/EQUIP CHARGES 01/15/2014 BRITTANY M HUTCHISON STATE EMPLOYEE FAIRBANKS AK 99709-3031 LAA 37.00 25580262 72112 - SURFACE TRANSPORT 01/15/2014 BRITTANY M HUTCHISON STATE EMPLOYEE FAIRBANKS AK 99709-3031 LAA 209.00 25580262 72114 - MEALS & INCIDENTALS 01/15/2014 BRITTANY SMITH BRITTANY SMITH NULATO AK 99765-0118 HSS 40.00 25579421 73753 - PROGRAM MGMT/CONSULT 01/15/2014 BRUCE CAMPBELL BRUCE CAMPBELL FAIRBANKS AK 99708-2245 LAA 319.08 25579677 72112 - SURFACE TRANSPORT 01/15/2014 BRUCE CAMPBELL BRUCE CAMPBELL FAIRBANKS AK 99708-2245 LAA 424.78 25579677 72113 - LODGING 01/15/2014 BRUCE CAMPBELL BRUCE CAMPBELL FAIRBANKS AK 99708-2245 LAA 345.00 25579677 72114 - MEALS & INCIDENTALS 01/15/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 HSS 13.20 25580310 74700 - ELECTRICAL 01/15/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 HSS 30.00 25580310 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 169.77 25579511 73402 - LOCAL/EQUIP CHARGES 01/15/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 LAA 344.66 25580373 73677 - OFFICE FURN & EQUIP 01/15/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 LAA 58.65 25580374 73677 - OFFICE FURN & EQUIP 01/15/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 LAA 139.73 25580375 73677 - OFFICE FURN & EQUIP 01/15/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOL 49.50 25579244 73677 - OFFICE FURN & EQUIP 01/15/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DFG 80.50 25579584 73687 - OFFICE FURN & EQUIP 01/15/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 313.00 25580051 73677 - OFFICE FURN & EQUIP 01/15/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 10.43 25580051 73756 - PRINT/COPY/GRAPHICS 01/15/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 320.45 25579952 73677 - OFFICE FURN & EQUIP 01/15/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 13.67 25580376 73677 - OFFICE FURN & EQUIP 01/15/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 0.24 25580383 73677 - OFFICE FURN & EQUIP 01/15/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 MVA 447.48 03320278 72123 - LODGING 01/15/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 MVA -51.48 03320283 72123 - LODGING 01/15/2014 CAPITAL SECOND INVESTMENTS LLC BEST WESTERN PENTAGON ARLINGTON VA 22206-2576 MVA 101.69 03319853 72413 - LODGING 01/15/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 GOV 108.70 25579634 74855 - UNLEADED 01/15/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DFG 9.57 03320447 74754 - PARTS AND SUPPLIES 01/15/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 58.08 03319939 74754 - PARTS AND SUPPLIES 01/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 20.00 03321032 72112 - SURFACE TRANSPORT 01/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 99.00 03321032 72113 - LODGING 01/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 99.00 03316673 72123 - LODGING 01/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 40.00 03317277 72112 - SURFACE TRANSPORT 01/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 198.00 03317277 72113 - LODGING 01/15/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS -11.88 03317412 72113 - LODGING 01/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 19.41 25579066 74607 - OTHER SAFETY 01/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,280.64" 25579067 74490 - NON-FOOD SUPPLIES 01/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 149.47 25579067 74525 - NON-LAB SUPPLIES 01/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,943.07" 25579068 74490 - NON-FOOD SUPPLIES 01/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 230.28 25579068 74525 - NON-LAB SUPPLIES 01/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 367.60 25579069 74485 - CLEANING 01/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 42.82 25579069 74525 - NON-LAB SUPPLIES 01/15/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 88.85 25579103 74490 - NON-FOOD SUPPLIES 01/15/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 84.00 25578945 74482 - CLOTHING & UNIFORMS 01/15/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 780.00 25578991 74482 - CLOTHING & UNIFORMS 01/15/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "3,606.96" 25578992 74490 - NON-FOOD SUPPLIES 01/15/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 CED 183.20 25579576 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 LAA 304.93 25579955 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 CECILIA A WIEHL CECILIA A WIEHL ARCTIC VLG AK 99722-9999 HSS 145.00 25579422 73753 - PROGRAM MGMT/CONSULT 01/15/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 CED "2,749.95" 25579604 77435 - DEVELOPMENT 01/15/2014 CHANNING L BETE INC CHANNING L BETE INC S DEERFIELD MA 01373-3538 HSS 248.40 03321765 74222 - BOOKS AND EDUCATIONA 01/15/2014 CHARLIE J RICE C & R ENTERPRISES ANCHORAGE AK 99522-1415 HSS 575.00 25579101 73660 - OTHER REPAIRS/MAINT 01/15/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG -0.09 03320563 72412 - SURFACE TRANSPORT 01/15/2014 CHENEGA CORPORATION DBA REDI ELECTRIC/DATA SOLUTIONS & ANCHORAGE AK 99503-3975 LAA "2,692.00" 25580355 73660 - OTHER REPAIRS/MAINT 01/15/2014 CHERE KLEIN-ENRIGHT KETCHIKAN AK 99901-9112 LAA 280.00 25580276 72112 - SURFACE TRANSPORT 01/15/2014 CHERE KLEIN-ENRIGHT KETCHIKAN AK 99901-9112 LAA 158.00 25580276 72113 - LODGING 01/15/2014 CHERE KLEIN-ENRIGHT KETCHIKAN AK 99901-9112 LAA 102.00 25580276 72114 - MEALS & INCIDENTALS 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "1,025.02" 25579496 74233 - INFO TECH EQUIPMENT 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 207.96 25579226 74233 - INFO TECH EQUIPMENT 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 50.13 25579232 74233 - INFO TECH EQUIPMENT 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,278.20" 25579246 74233 - INFO TECH EQUIPMENT 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 943.58 25579250 74233 - INFO TECH EQUIPMENT 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,784.13" 25579857 74233 - INFO TECH EQUIPMENT 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 307.99 25580023 74233 - INFO TECH EQUIPMENT 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 196.97 03320427 74229 - BUSINESS SUPPLIES 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,862.40" 25579546 74233 - INFO TECH EQUIPMENT 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,132.51" 25579573 74233 - INFO TECH EQUIPMENT 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "3,405.81" 25579575 74233 - INFO TECH EQUIPMENT 01/15/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,343.06" 25579577 74233 - INFO TECH EQUIPMENT 01/15/2014 CHRIS GROOMS CHRIS GROOMS FAIRBANKS AK 99712-1325 DPS 60.00 25579236 72114 - MEALS & INCIDENTALS 01/15/2014 CHRISTOPHER A SHELDEN CHRISTOPHER A SHELDEN ANCHORAGE AK 99517-1343 DFG 120.00 25579856 72114 - MEALS & INCIDENTALS 01/15/2014 CHRISTOPHER THOMPSON CHRISTOPHER THOMPSON ANCHORAGE AK 99516-5612 DPS "2,461.60" 25579112 72414 - MEALS & INCIDENTALS 01/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 3.00 25580142 73062 - INTEREST EXPENSE 01/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 217.57 25580142 73526 - ELECTRICITY 01/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 79.99 25579201 73526 - ELECTRICITY 01/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 164.77 25579518 73526 - ELECTRICITY 01/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,666.02" 25580123 73526 - ELECTRICITY 01/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "2,609.95" 25580131 73526 - ELECTRICITY 01/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 738.84 25580139 73526 - ELECTRICITY 01/15/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 29.82 25580300 73526 - ELECTRICITY 01/15/2014 CHUGACH REGIONAL RESOURCES COMMISSION ALUTIIQ PRIDE SHELLFISH HATCHERY ANCHORAGE AK 99507-2098 CED "21,028.45" 25579248 77435 - DEVELOPMENT 01/15/2014 CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK AK 99567-0363 DNR "2,418.00" 25579849 73690 - VEHICLE 01/15/2014 CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CHUGIAK AK 99567-0363 DNR "8,190.00" 25579895 73690 - VEHICLE 01/15/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 36.52 25579233 74229 - BUSINESS SUPPLIES 01/15/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 35.16 25579233 74759 - PAINT & PRESERVATIVE 01/15/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03321320 73026 - TRAINING/CONFERENCES 01/15/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 GOV 131.17 25579639 73527 - WATER & SEWAGE 01/15/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 70.50 25579362 73527 - WATER & SEWAGE 01/15/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC "11,847.74" 25578988 73527 - WATER & SEWAGE 01/15/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA 498.67 25579718 73527 - WATER & SEWAGE 01/15/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA 82.19 25579722 73527 - WATER & SEWAGE 01/15/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA 126.03 25579724 73527 - WATER & SEWAGE 01/15/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA 224.67 25579729 73527 - WATER & SEWAGE 01/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 93.30 25579482 73526 - ELECTRICITY 01/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 122.28 25579483 73526 - ELECTRICITY 01/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 335.72 25579484 73526 - ELECTRICITY 01/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 269.59 25579485 73526 - ELECTRICITY 01/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 170.00 25579485 73528 - DISPOSAL 01/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DEC 603.54 25580442 10145 - LOANS REC-WATER RESR 01/15/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DEC "5,431.88" 25580442 77435 - DEVELOPMENT 01/15/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 40.00 25579626 73527 - WATER & SEWAGE 01/15/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 20.00 25579626 73528 - DISPOSAL 01/15/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS 296.00 25579525 73527 - WATER & SEWAGE 01/15/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS 587.59 25579525 73528 - DISPOSAL 01/15/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA "1,225.79" 25579388 73527 - WATER & SEWAGE 01/15/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA 236.00 25579388 73528 - DISPOSAL 01/15/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 198.00 25579701 73526 - ELECTRICITY 01/15/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 208.60 25579766 73527 - WATER & SEWAGE 01/15/2014 CITY OF EMMONAK PAYMENTS TO THIS VENDOR SHOULD ONLY BE EMMONAK AK 99581-0009 DEC "3,951.93" 25580343 77435 - DEVELOPMENT 01/15/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 67.50 25579213 73527 - WATER & SEWAGE 01/15/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 25579213 73528 - DISPOSAL 01/15/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 371.89 25579145 73402 - LOCAL/EQUIP CHARGES 01/15/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 68.76 25579194 73526 - ELECTRICITY 01/15/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 39.85 25580186 73402 - LOCAL/EQUIP CHARGES 01/15/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 39.85 25580190 73402 - LOCAL/EQUIP CHARGES 01/15/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 39.85 25580192 73402 - LOCAL/EQUIP CHARGES 01/15/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS "1,264.77" 25580195 73402 - LOCAL/EQUIP CHARGES 01/15/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 170.56 25580198 73402 - LOCAL/EQUIP CHARGES 01/15/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 41.38 25580200 73402 - LOCAL/EQUIP CHARGES 01/15/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT 425.70 25579708 73526 - ELECTRICITY 01/15/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT 20.40 25579721 73526 - ELECTRICITY 01/15/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA "1,116.00" 25579355 73527 - WATER & SEWAGE 01/15/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 192.07 25579355 73528 - DISPOSAL 01/15/2014 CITY OF NEWHALEN CITY OF NEWHALEN ILIAMNA AK 99606-0165 DOT 250.00 25579901 73528 - DISPOSAL 01/15/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 42.30 03318110 73526 - ELECTRICITY 01/15/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 19.58 03318201 73526 - ELECTRICITY 01/15/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT "2,686.00" 25579789 73526 - ELECTRICITY 01/15/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 CED "10,996.37" 25579600 77435 - DEVELOPMENT 01/15/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 CED "27,250.00" 25579601 77121 - CLIENT SERVICES 01/15/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 69.36 25580249 73527 - WATER & SEWAGE 01/15/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 757.98 25580251 73527 - WATER & SEWAGE 01/15/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT "1,034.18" 25580253 73527 - WATER & SEWAGE 01/15/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 69.36 25580254 73527 - WATER & SEWAGE 01/15/2014 CITY OF WHITTIER WHITTIER SMALL BOAT HARBOR WHITTIER AK 99693-0639 DPS "1,926.00" 03319821 73668 - ROOM/SPACE 01/15/2014 C KELL-SMITH & ASSOCIATES INC C KELL-SMITH & ASSOCIATES INC SAN BRUNO CA 94066-3006 DOT "275,496.07" 25579704 75535 - ARCHITECT/ENGINEER 01/15/2014 CLINICAL MICRO SENSORS INC CARLSBAD CA 92008-8829 HSS "127,150.00" 25579432 74523 - LABORATORY SUPPLIES 01/15/2014 COLLEEN WESTLAKE KIANA AK 99749-0126 HSS 15.00 25580311 73753 - PROGRAM MGMT/CONSULT 01/15/2014 COLLEEN WESTLAKE KIANA AK 99749-0126 HSS 30.00 25580316 73753 - PROGRAM MGMT/CONSULT 01/15/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "6,391.74" 25580079 75585 - UTILITY RELOCATION 01/15/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR -99.00 03319549 72113 - LODGING 01/15/2014 COMMONWEALTH OF MASSACHUSETTS FRAMINGHAM MA 01702-5309 MVA "31,956.49" 25579015 73753 - PROGRAM MGMT/CONSULT 01/15/2014 COMMUNITY TRANSPORTATION ASSOCIATION OF COMMUNITY TRANSPORTATION ASSOCIATION OF WASHINGTON DC 20005-3135 DOT "7,000.00" 25578932 73026 - TRAINING/CONFERENCES 01/15/2014 COMPUTING ALTERNATIVE INC ANCHORAGE AK 99518-1656 DOC 630.00 25579643 73152 - IT CONSULTING 01/15/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 58.88 03320960 74700 - ELECTRICAL 01/15/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 54.11 25580094 74754 - PARTS AND SUPPLIES 01/15/2014 CONTRACT HARDWARE INC CONTRACT HARDWARE INC BOTHELL WA 98011-5761 DPS 55.92 25579360 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 DOL "2,980.21" 25579298 77435 - DEVELOPMENT 01/15/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 86.88 25580274 73401 - LONG DISTANCE 01/15/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 599.37 25580274 73402 - LOCAL/EQUIP CHARGES 01/15/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 202.48 25580274 73403 - DATA/NETWORK 01/15/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 45.00 25580307 73753 - PROGRAM MGMT/CONSULT 01/15/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 15.00 25580317 73753 - PROGRAM MGMT/CONSULT 01/15/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "4,045.32" 25579197 73526 - ELECTRICITY 01/15/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "10,651.00" 25579198 73526 - ELECTRICITY 01/15/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DNR "2,960.00" 25579831 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 367.73 25580201 73403 - DATA/NETWORK 01/15/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 512.83 25580214 73403 - DATA/NETWORK 01/15/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 252.59 25580214 73668 - ROOM/SPACE 01/15/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA "4,684.93" 25580217 73403 - DATA/NETWORK 01/15/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 ACS 345.72 25580211 73402 - LOCAL/EQUIP CHARGES 01/15/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 30.33 25579934 73404 - CELLULAR PHONES 01/15/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 120.00 25579527 74481 - FOOD SUPPLIES 01/15/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 261.47 25579531 74481 - FOOD SUPPLIES 01/15/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 70.96 25579531 74490 - NON-FOOD SUPPLIES 01/15/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 103.35 03321202 72112 - SURFACE TRANSPORT 01/15/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 68.90 03321206 72112 - SURFACE TRANSPORT 01/15/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 34.45 03321036 72112 - SURFACE TRANSPORT 01/15/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 70.62 03321290 72112 - SURFACE TRANSPORT 01/15/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 60.08 03317290 72112 - SURFACE TRANSPORT 01/15/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 23.54 03317555 72122 - SURFACE TRANSPORT 01/15/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 130.90 03314975 72112 - SURFACE TRANSPORT 01/15/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 MVA 179.95 03320167 72112 - SURFACE TRANSPORT 01/15/2014 CORY J STANTORF CORY J STANTORF CHUGIAK AK 99567-0931 DFG 48.00 25579880 72114 - MEALS & INCIDENTALS 01/15/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 122.37 25579582 74229 - BUSINESS SUPPLIES 01/15/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 HSS 507.34 03321781 74229 - BUSINESS SUPPLIES 01/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 379.51 25579473 74858 - OTHER EQUIPMENT FUEL 01/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,610.40" 25579009 74855 - UNLEADED 01/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "13,365.46" 25580047 73530 - HEATING OIL 01/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "7,583.59" 25579913 73530 - HEATING OIL 01/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "15,730.40" 25579917 74856 - DIESEL 01/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 176.55 25580041 74855 - UNLEADED 01/15/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "7,749.67" 25580041 74856 - DIESEL 01/15/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 69.41 25579051 74754 - PARTS AND SUPPLIES 01/15/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 18.00 25579052 74754 - PARTS AND SUPPLIES 01/15/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 104.26 25580102 74754 - PARTS AND SUPPLIES 01/15/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 47.97 25579318 74700 - ELECTRICAL 01/15/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 21.67 25579320 74700 - ELECTRICAL 01/15/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 121.20 25579323 74700 - ELECTRICAL 01/15/2014 C&R PIPE AND STEEL INC C&R PIPE AND STEEL INC FAIRBANKS AK 99707-0743 DOT 141.00 25580075 74754 - PARTS AND SUPPLIES 01/15/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "17,159.94" 25579394 75535 - ARCHITECT/ENGINEER 01/15/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "2,864.06" 25579396 75535 - ARCHITECT/ENGINEER 01/15/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "12,022.37" 25579399 75535 - ARCHITECT/ENGINEER 01/15/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 48.00 03321195 72112 - SURFACE TRANSPORT 01/15/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 198.00 03321195 72113 - LODGING 01/15/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 3.61 03321195 72116 - REIMB TRAVEL COSTS 01/15/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 48.00 03321200 72112 - SURFACE TRANSPORT 01/15/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 198.00 03321200 72113 - LODGING 01/15/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 198.00 03321211 72113 - LODGING 01/15/2014 CURRENT NAVIGATION CURRENT NAVIGATION SITKA AK 99835-7628 DPS 150.00 03318878 74754 - PARTS AND SUPPLIES 01/15/2014 DANA B BOYNTON SAINT MARYS AK 99658-0343 HSS 104.00 25579948 77253 - LODGING/MEALS(NONTAX 01/15/2014 DANE WAISANEN DANE T WAISANEN ANCHORAGE AK 99507-1225 DPS 35.00 25579235 72112 - SURFACE TRANSPORT 01/15/2014 DANE WAISANEN DANE T WAISANEN ANCHORAGE AK 99507-1225 DPS 60.00 25579235 72114 - MEALS & INCIDENTALS 01/15/2014 DANIEL B NORE DANIEL B NORE JUNEAU AK 99801-9757 DOT 200.00 70500470 10172 - ADVANCE TO EMPLOYEES 01/15/2014 DANIEL L RICHARD SR DANIEL L RICHARD SR WALES AK 99783-0484 DOT 600.00 25580091 72113 - LODGING 01/15/2014 DANNA MOSER DANNA MOSER ANCHORAGE AK 99516-3506 LAS 22.95 25579245 74236 - SUBSCRIPTIONS 01/15/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 30.00 25580081 73226 - FREIGHT 01/15/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 30.00 25580083 73226 - FREIGHT 01/15/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 108.00 25578980 72114 - MEALS & INCIDENTALS 01/15/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 25579240 72113 - LODGING 01/15/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 76.00 25579240 72114 - MEALS & INCIDENTALS 01/15/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 DPS 100.00 25579243 73677 - OFFICE FURN & EQUIP 01/15/2014 DEBBIE C REED DEBBIE C REED EAGLE RIVER AK 99577-8120 MVA 20.34 25579118 72112 - SURFACE TRANSPORT 01/15/2014 DEBBIE C REED DEBBIE C REED EAGLE RIVER AK 99577-8120 MVA 300.00 25579118 72114 - MEALS & INCIDENTALS 01/15/2014 DEBORAH J HUDSON ST EMP ADMIN ASST II JUNEAU AK 99802-2499 DNR 156.00 25579120 72114 - MEALS & INCIDENTALS 01/15/2014 DEBORAH R STOCKBURGER DEBORAH R STOCKBURGER CHUGIAK AK 99567-6365 HSS 100.40 25579210 72412 - SURFACE TRANSPORT 01/15/2014 DEBORAH R STOCKBURGER DEBORAH R STOCKBURGER CHUGIAK AK 99567-6365 HSS 214.00 25579210 72414 - MEALS & INCIDENTALS 01/15/2014 DEHART'S LLC DEHART'S LLC JUNEAU AK 99801-8628 DOT 25.14 03318427 74855 - UNLEADED 01/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED -695.38 03321449 72411 - AIRFARE 01/15/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED 230.31 03321451 72411 - AIRFARE 01/15/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DNR 184.41 25579486 73530 - HEATING OIL 01/15/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOC "7,157.40" 25578985 73530 - HEATING OIL 01/15/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "5,614.61" 25579566 74856 - DIESEL 01/15/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 704.74 25580024 73530 - HEATING OIL 01/15/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 265.16 25580028 73530 - HEATING OIL 01/15/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "5,737.57" 25580076 73530 - HEATING OIL 01/15/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 LAA "4,991.74" 25579743 73530 - HEATING OIL 01/15/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 LAA "6,113.96" 25579749 73530 - HEATING OIL 01/15/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 MVA 103.00 03319858 72414 - MEALS & INCIDENTALS 01/15/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 488.33 25580335 74754 - PARTS AND SUPPLIES 01/15/2014 DENISE MARIE KICHURA DENISE MARIE KICHURA EAGLE RIVER AK 99577-8648 HSS 105.66 25579044 72112 - SURFACE TRANSPORT 01/15/2014 DERRICK M BOYTER DERRICK M BOYTER WASILLA AK 99687-7790 DOC 192.10 25578927 72112 - SURFACE TRANSPORT 01/15/2014 DERRICK M BOYTER DERRICK M BOYTER WASILLA AK 99687-7790 DOC 452.00 25578927 72114 - MEALS & INCIDENTALS 01/15/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 11.40 25579202 72112 - SURFACE TRANSPORT 01/15/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 120.00 25579202 72114 - MEALS & INCIDENTALS 01/15/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 11.40 25579206 72112 - SURFACE TRANSPORT 01/15/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 60.00 25579206 72114 - MEALS & INCIDENTALS 01/15/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 110.00 25578957 73227 - COURIER 01/15/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 100.00 25578958 73227 - COURIER 01/15/2014 DHANTE L MCGRAW DHANTE L MCGRAW KETCHIKAN AK 99901-5626 DOT 875.00 70500473 10172 - ADVANCE TO EMPLOYEES 01/15/2014 DIANE PAYNE CHUGIAK AK 99567-0818 ACS "1,200.00" 25578935 73753 - PROGRAM MGMT/CONSULT 01/15/2014 DICK NEWTON DICK NEWTON TAKOTNA AK 99675-0002 DOT "2,625.00" 25579507 73656 - SNOW REMOVAL 01/15/2014 DIGITAL RIVER INC CORPORATE HEADQUARTERS EDEN PRAIRIE MN 55344-3775 DFG 374.62 03320435 74229 - BUSINESS SUPPLIES 01/15/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DPS 120.00 25579196 73528 - DISPOSAL 01/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 221.76 03317033 72113 - LODGING 01/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 407.00 03321066 77252 - LODGING/MEALS (TAX) 01/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 198.00 03321676 77252 - LODGING/MEALS (TAX) 01/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 221.76 03287431 72123 - LODGING 01/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS -23.76 03287433 72123 - LODGING 01/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS -23.76 03287500 72123 - LODGING 01/15/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 221.76 03287511 72123 - LODGING 01/15/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOC 94.00 25578998 74754 - PARTS AND SUPPLIES 01/15/2014 DLT SOLUTIONS LLC DLT SOLUTIONS INC ATLANTA GA 30368-2549 HSS "1,441.84" 25579218 73154 - SOFTWARE LICENSING 01/15/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 LAA 420.00 25579786 73755 - SAFETY SERVICES 01/15/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 56.45 03320353 74691 - BUILDING MATERIALS 01/15/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 LAA 669.95 25579784 74766 - SURFACE CHEM - WINTE 01/15/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOT 24.98 03320334 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 DON VANDERHEYDEN DON VANDERHEYDEN EAGLE RIVER AK 99577-9477 DOA 81.36 25579081 72112 - SURFACE TRANSPORT 01/15/2014 EASTSIDE CARPET COMPANY LLC EASTSIDE CARPET COMPANY LLC ANCHORAGE AK 99518-1169 DOT "2,350.00" 25580103 73660 - OTHER REPAIRS/MAINT 01/15/2014 EDWIN C NEWBERG EDWIN NEWBERG SITKA AK 99835-3046 DOT 2.35 25579585 72112 - SURFACE TRANSPORT 01/15/2014 EDWIN C NEWBERG EDWIN NEWBERG SITKA AK 99835-3046 DOT 92.00 25579585 72114 - MEALS & INCIDENTALS 01/15/2014 ELIZABETH J KERTTULA ELIZABETH J KERTTULA JUNEAU AK 99801-7628 LAA 328.00 25580360 72368 - LEG TRAVEL PER DIEM 01/15/2014 ELIZABETH NASH ELIZABETH NASH POINT HOPE AK 99766-0206 HSS 45.00 25580315 73753 - PROGRAM MGMT/CONSULT 01/15/2014 ELIZA MUSE ELIZA MUSE ANCHORAGE AK 99508-3919 HSS 58.20 25579376 72112 - SURFACE TRANSPORT 01/15/2014 ELLENORE JACKSON ELLENORE JACKSON SELAWIK AK 99770-0214 HSS 30.00 25580308 73753 - PROGRAM MGMT/CONSULT 01/15/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "2,008.49" 25580085 73660 - OTHER REPAIRS/MAINT 01/15/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,568.31" 25580088 73660 - OTHER REPAIRS/MAINT 01/15/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,240.81" 25580092 73660 - OTHER REPAIRS/MAINT 01/15/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "2,537.74" 25580097 73660 - OTHER REPAIRS/MAINT 01/15/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "5,000.00" 25579854 75600 - CONSTRUCTION 01/15/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DEC 270.23 25579714 77132 - MATERIALS (MAT) 01/15/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DEC 0.00 25579714 77134 - MIS CON/SUB SVC(CSM) 01/15/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS 412.00 25579207 73154 - SOFTWARE LICENSING 01/15/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS 136.55 25579208 73154 - SOFTWARE LICENSING 01/15/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 CED 514.86 25579860 73154 - SOFTWARE LICENSING 01/15/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 261.96 25579400 73154 - SOFTWARE LICENSING 01/15/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 543.53 25579873 74233 - INFO TECH EQUIPMENT 01/15/2014 ENVIRONMENTAL HEALTH SCIENCES INC EHS ALASKA INCORPORATED EAGLE RIVER AK 99577-7701 HSS "3,151.00" 25579063 73660 - OTHER REPAIRS/MAINT 01/15/2014 EPSON AMERICA INC EPSON AMERICA INC LONG BEACH CA 90806-2452 ACS 100.45 03321205 74229 - BUSINESS SUPPLIES 01/15/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 7.80 03321038 72112 - SURFACE TRANSPORT 01/15/2014 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DPS 19.14 25579351 74754 - PARTS AND SUPPLIES 01/15/2014 ERIC SCHMIDT PROFESSIONAL BEAUTY & BARBER SUPPLY ANCHORAGE AK 99518-2949 DOC 64.95 25579010 74522 - INSTRUMENTS & APPS 01/15/2014 ERIN GETTE-SHIELDS ERIN GETTE-SHIELDS CHUGIAK AK 99567-2603 HSS 152.55 25580163 72112 - SURFACE TRANSPORT 01/15/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC 416.41 25579853 73751 - CONSERVATION/ENVIRN 01/15/2014 ESA COMMUNICATIONS LTD CANADA 00000-0000 DOT "4,900.00" 25579308 74754 - PARTS AND SUPPLIES 01/15/2014 EVELYN KEITH EVELYN KEITH ELIM AK 99739-0044 HSS 15.00 25580314 73753 - PROGRAM MGMT/CONSULT 01/15/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 7.11 03314984 72112 - SURFACE TRANSPORT 01/15/2014 EXECUTIVE INFORMATION SYSTEMS LLC EXECUTIVE INFORMATION SYSTEMS LLC BETHESDA MD 20827-0076 HSS "2,295.00" 25579217 73155 - SOFTWARE MAINTENANCE 01/15/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 210.00 25578956 73227 - COURIER 01/15/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03321395 73451 - ADVERTISING 01/15/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03321396 73451 - ADVERTISING 01/15/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03321398 73451 - ADVERTISING 01/15/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03321405 73451 - ADVERTISING 01/15/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03321416 73451 - ADVERTISING 01/15/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03321418 73451 - ADVERTISING 01/15/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DOR 841.12 25579371 73451 - ADVERTISING 01/15/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS "9,663.35" 25579184 73177 - MEDICAL 01/15/2014 FAIRBANKS RESCUE MISSION INC FAIRBANKS RESCUE MISSION INC FAIRBANKS AK 99707-3250 HSS 50.00 25579102 73528 - DISPOSAL 01/15/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 202.59 03320956 74754 - PARTS AND SUPPLIES 01/15/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 90.97 25579889 74754 - PARTS AND SUPPLIES 01/15/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.45 25579108 73227 - COURIER 01/15/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 114.81 25579234 73227 - COURIER 01/15/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 15.69 25579225 73227 - COURIER 01/15/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 182.64 25578931 73227 - COURIER 01/15/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 103.74 25579379 73756 - PRINT/COPY/GRAPHICS 01/15/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 ACS 22.52 03317403 74229 - BUSINESS SUPPLIES 01/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 41.83 25579106 74701 - PLUMBING 01/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 37.71 25579106 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 365.41 25579107 74754 - PARTS AND SUPPLIES 01/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 82.93 25579761 77132 - MATERIALS (MAT) 01/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 0.00 25579761 77134 - MIS CON/SUB SVC(CSM) 01/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 257.02 25578973 74701 - PLUMBING 01/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 21.87 03320937 74701 - PLUMBING 01/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 30.24 03320939 74701 - PLUMBING 01/15/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 68.79 03320946 74701 - PLUMBING 01/15/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "1,272.00" 25579092 72121 - AIRFARE 01/15/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 MVA 4.00 03320168 72111 - AIRFARE 01/15/2014 FLORCRAFT INC FLORCRAFT CARPET ONE FAIRBANKS AK 99701-2701 DOT "1,869.29" 25579881 74691 - BUILDING MATERIALS 01/15/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 70.00 03321302 73753 - PROGRAM MGMT/CONSULT 01/15/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 70.00 03321307 73753 - PROGRAM MGMT/CONSULT 01/15/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 170.42 03320366 74229 - BUSINESS SUPPLIES 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 29.98 25579667 74229 - BUSINESS SUPPLIES 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 475.86 25579667 74481 - FOOD SUPPLIES 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 20.90 25579667 74485 - CLEANING 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 85.31 25579667 74490 - NON-FOOD SUPPLIES 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 63.98 03321086 74229 - BUSINESS SUPPLIES 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 69.16 03320589 74229 - BUSINESS SUPPLIES 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 280.56 03320463 74490 - NON-FOOD SUPPLIES 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 3.00 03320595 74229 - BUSINESS SUPPLIES 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 8.41 03317255 74229 - BUSINESS SUPPLIES 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 9.57 03320377 74229 - BUSINESS SUPPLIES 01/15/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 12.99 03320935 74229 - BUSINESS SUPPLIES 01/15/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 LAA 44.00 25579957 74481 - FOOD SUPPLIES 01/15/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 LAA 22.00 25580040 74481 - FOOD SUPPLIES 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 249.52 25579096 74485 - CLEANING 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 224.00 25579096 74490 - NON-FOOD SUPPLIES 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 178.29 25578948 74490 - NON-FOOD SUPPLIES 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 120.00 25578948 74607 - OTHER SAFETY 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 342.46 25578949 74490 - NON-FOOD SUPPLIES 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 76.20 25578950 74490 - NON-FOOD SUPPLIES 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 502.54 25578999 74485 - CLEANING 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,594.79" 25578999 74490 - NON-FOOD SUPPLIES 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 741.30 25579000 74766 - SURFACE CHEM - WINTE 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 144.90 25579001 74490 - NON-FOOD SUPPLIES 01/15/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,422.50" 25580159 74490 - NON-FOOD SUPPLIES 01/15/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 19.64 03320948 74701 - PLUMBING 01/15/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 81.50 25578974 74482 - CLOTHING & UNIFORMS 01/15/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,381.42" 25578975 74482 - CLOTHING & UNIFORMS 01/15/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 66.52 25579223 74482 - CLOTHING & UNIFORMS 01/15/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 LAA 30.97 25579682 74482 - CLOTHING & UNIFORMS 01/15/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 LAA 238.25 25580377 74482 - CLOTHING & UNIFORMS 01/15/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 26.28 03321518 72112 - SURFACE TRANSPORT 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 169.91 25579693 73157 - TELEVISION 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 24.81 25579695 73402 - LOCAL/EQUIP CHARGES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 103.55 25579699 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 16.93 25579146 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.93 25579148 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.93 25579149 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 280.60 25579855 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "16,608.04" 25580147 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,202.50" 25580151 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "72,653.00" 25580162 73681 - OTH EQUIP/MACHINERY 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "37,965.86" 25580179 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "19,332.00" 25580245 73660 - OTHER REPAIRS/MAINT 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 813.09 25579087 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 39.99 25579221 73402 - LOCAL/EQUIP CHARGES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "3,500.00" 25579903 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 83.06 25579920 73157 - TELEVISION 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 55.00 03321309 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.79 25578954 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 22.28 25578955 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.00 25579098 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 271.48 25579259 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 90.05 25579306 73157 - TELEVISION 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.10 25579410 73157 - TELEVISION 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.90 25579450 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.56 25579457 73157 - TELEVISION 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 29.98 25579536 73157 - TELEVISION 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 73.38 25579540 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 76.05 03321586 73157 - TELEVISION 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,000.00" 25579615 73806 - I/A IT TELECOMM 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 17.43 25579744 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 103.17 25579797 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 155.00 25579687 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.29 25579716 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.52 25579720 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 9.40 25579726 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 11.18 25579731 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 11.73 25579737 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 14.86 25579739 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 16.93 25579751 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 16.93 25579755 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.43 25579757 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.43 25579764 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 24.30 25579765 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 33.86 25579768 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 34.14 25579773 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 52.29 25579796 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 83.10 25579798 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 119.36 25579799 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 242.23 25579800 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 252.18 25579803 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 301.98 25579808 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 314.07 25579810 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 321.67 25579813 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 9.58 25579935 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "1,051.85" 25580109 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 708.12 25580110 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "2,064.37" 25580110 73402 - LOCAL/EQUIP CHARGES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 92.52 25580114 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 58.07 25580116 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 33.63 03315384 73402 - LOCAL/EQUIP CHARGES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 164.10 03318060 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 69.56 25579907 73157 - TELEVISION 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 104.79 03317295 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 84.07 03317299 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.43 03317313 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 102.03 03317317 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 84.10 03317329 73402 - LOCAL/EQUIP CHARGES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 03317352 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 349.33 03317352 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 85.50 03317705 73157 - TELEVISION 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 167.80 03317715 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 287.16 03317716 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 67.97 25579195 73157 - TELEVISION 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 22.99 25579497 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.00 25579519 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 148.68 25579523 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 662.50 25579650 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 99.53 25579651 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 18.06 25579653 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 22.73 25579909 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 4.21 25579912 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.22 25579914 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 41.10 25579916 73402 - LOCAL/EQUIP CHARGES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 27.73 25579918 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 221.25 25579918 73402 - LOCAL/EQUIP CHARGES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.00 25579918 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 12.14 25579919 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 8.78 25579921 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.41 25579923 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.42 25580050 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 76.03 25580057 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 106.27 25580062 73404 - CELLULAR PHONES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 13.87 25580064 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 115.62 25580064 73403 - DATA/NETWORK 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 11.70 25580068 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 94.29 25579772 73405 - OTHER WIRELESS CHRGS 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 225.50 25579782 73405 - OTHER WIRELESS CHRGS 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 395.50 25579783 73405 - OTHER WIRELESS CHRGS 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 1.43 25579493 73401 - LONG DISTANCE 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 229.77 25579493 73402 - LOCAL/EQUIP CHARGES 01/15/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 0.53 25579494 73401 - LONG DISTANCE 01/15/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DOC 23.71 25579002 74222 - BOOKS AND EDUCATIONA 01/15/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 44.39 25580069 74754 - PARTS AND SUPPLIES 01/15/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT "1,466.46" 25579703 74754 - PARTS AND SUPPLIES 01/15/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 182.40 25580168 74754 - PARTS AND SUPPLIES 01/15/2014 GEORGE HAMRICK JR GEORGE HAMRICK JR ANCHORAGE AK 99508-3332 DOT 30.00 25579551 72114 - MEALS & INCIDENTALS 01/15/2014 GILLIAN M ODOHERTY GILLIAN M O'DOHERTY ANCHORAGE AK 99503-1814 DFG 15.25 25579876 72112 - SURFACE TRANSPORT 01/15/2014 GINO G DELFRATE GINO G DELFRATE PALMER AK 99645-7107 DFG 4.48 25579848 72112 - SURFACE TRANSPORT 01/15/2014 GINO G DELFRATE GINO G DELFRATE PALMER AK 99645-7107 DFG 76.00 25579848 72114 - MEALS & INCIDENTALS 01/15/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 DOT 341.00 25580105 73226 - FREIGHT 01/15/2014 GLEN R HAMBURG GLEN R HAMBURG ANCHORAGE AK 99501-3403 CED 57.12 25579829 72112 - SURFACE TRANSPORT 01/15/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 ACS "6,042.17" 25579509 73401 - LONG DISTANCE 01/15/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 ACS 43.42 25580228 73401 - LONG DISTANCE 01/15/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 ACS 231.00 25580228 73403 - DATA/NETWORK 01/15/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DOT "3,619.59" 25579072 73527 - WATER & SEWAGE 01/15/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 6.03 25580136 73062 - INTEREST EXPENSE 01/15/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 869.30 25580136 73526 - ELECTRICITY 01/15/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 676.03 25580223 73526 - ELECTRICITY 01/15/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOA 172.11 25580230 73526 - ELECTRICITY 01/15/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 37.05 25579199 73526 - ELECTRICITY 01/15/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 25.10 25580031 73526 - ELECTRICITY 01/15/2014 GOLDSTEIN IMPROVEMENT CO GOLDSTEIN IMPROVEMENT CO JUNEAU AK 99801-2102 LAA "1,080.00" 25580363 73668 - ROOM/SPACE 01/15/2014 GOOGLE INC GOOGLE INC SAN FRANCISCO CA 94139-0001 HSS 500.00 03321394 73451 - ADVERTISING 01/15/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 ACS 411.00 25579093 72121 - AIRFARE 01/15/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 ACS 25.00 03320190 74229 - BUSINESS SUPPLIES 01/15/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 EED 55.00 03320407 73755 - SAFETY SERVICES 01/15/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOT 35.00 25580115 73755 - SAFETY SERVICES 01/15/2014 GUEST SERVICES INC GUEST SERVICES INC EMMITSBURG MD 21727-8920 MVA 75.12 03319912 72414 - MEALS & INCIDENTALS 01/15/2014 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 CED "18,067.73" 25579623 77435 - DEVELOPMENT 01/15/2014 GULKANA VILLAGE COUNCIL GULKANA VILLAGE COUNCIL GAKONA AK 99586-0254 CED "9,370.00" 25579625 77435 - DEVELOPMENT 01/15/2014 GUNARAMA WHOLESALE INC GUNARAMA WHOLESALE INC SPOKANE WA 99220-3605 DOT "1,495.00" 25579898 74601 - FIREARMS & AMMUNITIO 01/15/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 373.02 25579537 74855 - UNLEADED 01/15/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT "1,382.86" 25579537 74856 - DIESEL 01/15/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 970.50 25579552 74856 - DIESEL 01/15/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DOT 6.99 03319928 74754 - PARTS AND SUPPLIES 01/15/2014 GWITCHYAA ZHEE UTILITIES GWITCHYAA ZHEE UTILITIES INC FORT YUKON AK 99740-0009 DOT "1,696.08" 25580301 73526 - ELECTRICITY 01/15/2014 HAINES SANITATIONS INC COMMUNITY WASTE SOLUTIONS HAINES AK 99827-0575 DOT 103.78 25579516 73528 - DISPOSAL 01/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC "1,857.73" 25579313 74855 - UNLEADED 01/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC 975.25 25579313 74856 - DIESEL 01/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "7,767.00" 25579594 74856 - DIESEL 01/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "5,238.14" 25579631 74856 - DIESEL 01/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "15,475.25" 25579924 74853 - MARINE 01/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "63,247.32" 25579928 74853 - MARINE 01/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "39,423.06" 25579932 74853 - MARINE 01/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "68,060.91" 25579937 74853 - MARINE 01/15/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "6,427.35" 25580118 73530 - HEATING OIL 01/15/2014 HARDWARE SPECIALTIES INC HARDWARE SPECIALTIES INC ANCHORAGE AK 99518-1133 DOC 835.52 25578941 74691 - BUILDING MATERIALS 01/15/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 MVA 105.00 25579616 73660 - OTHER REPAIRS/MAINT 01/15/2014 HASCO INC HASCO INC FAIRBANKS AK 99701-7371 DOC 174.20 25579012 74754 - PARTS AND SUPPLIES 01/15/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 44.50 03320938 74701 - PLUMBING 01/15/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 102.95 25580124 74701 - PLUMBING 01/15/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "34,770.69" 25580054 75535 - ARCHITECT/ENGINEER 01/15/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "51,736.80" 25580080 75535 - ARCHITECT/ENGINEER 01/15/2014 HC CONTRACTORS INC HC CONTRACTORS INC FAIRBANKS AK 99708-0688 DOT "46,126.77" 25579646 75600 - CONSTRUCTION 01/15/2014 HEALTHSMART BENEFIT SOLUTIONS INC CHARLESTON WV 25301-2154 DOA 704.70 25579949 73753 - PROGRAM MGMT/CONSULT 01/15/2014 HEALTHSMART BENEFIT SOLUTIONS INC CHARLESTON WV 25301-2154 DOA "-95,510.49" 25579956 66190 - PY REIMBURSE RECVRY 01/15/2014 HEALTHSMART BENEFIT SOLUTIONS INC CHARLESTON WV 25301-2154 DOA "286,550.86" 25579956 73753 - PROGRAM MGMT/CONSULT 01/15/2014 HEALTHSMART BENEFIT SOLUTIONS INC CHARLESTON WV 25301-2154 DOA "3,409.10" 25580043 73753 - PROGRAM MGMT/CONSULT 01/15/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB 172.43 25580397 77550 - HEALTH CLAIM PAYMNTS 01/15/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "4,466.76" 25580398 77550 - HEALTH CLAIM PAYMNTS 01/15/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,768,607.04" 25580415 77550 - HEALTH CLAIM PAYMNTS 01/15/2014 HEATHER K TURNING ANCHORAGE AK 99503-6549 GOV 247.50 25579806 73756 - PRINT/COPY/GRAPHICS 01/15/2014 HEATHER SHADDUCK STATE EMPLOYEE FAIRBANKS AK 99701-7800 LAA 487.76 25580269 72112 - SURFACE TRANSPORT 01/15/2014 HEATHER SHADDUCK STATE EMPLOYEE FAIRBANKS AK 99701-7800 LAA 326.00 25580269 72114 - MEALS & INCIDENTALS 01/15/2014 HENRY G GARCIA HENRY G GARCIA JUNEAU AK 99802-1057 DOT 999.99 70501832 10172 - ADVANCE TO EMPLOYEES 01/15/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 MVA 829.05 25579528 74525 - NON-LAB SUPPLIES 01/15/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 MVA 130.00 25579535 74525 - NON-LAB SUPPLIES 01/15/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 MVA 165.66 25579543 74521 - DRUGS 01/15/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 LAA 43.75 25579675 74481 - FOOD SUPPLIES 01/15/2014 HERTZ CORPORATION HERTZ CORPORATION LOS ANGELES CA 90045-5307 DFG 257.36 03321188 72412 - SURFACE TRANSPORT 01/15/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "3,936.62" 25578929 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DOT 341.25 25580121 74233 - INFO TECH EQUIPMENT 01/15/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 911.15 25579339 74229 - BUSINESS SUPPLIES 01/15/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DFG 395.00 25579586 73687 - OFFICE FURN & EQUIP 01/15/2014 HI-TEC PROFESSIONAL PAINT & AUTO BODY HI-TEC PROFESSIONAL PAINT & AUTO BODY ANCHORAGE AK 99507-2046 DOT 164.80 03320950 74759 - PAINT & PRESERVATIVE 01/15/2014 H & K SHEETMETAL FABRICATORS INC H & K SHEETMETAL FABRICATORS INC ANCHORAGE AK 99518-1547 DOT 298.00 25580222 73660 - OTHER REPAIRS/MAINT 01/15/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 142.06 03320943 74759 - PAINT & PRESERVATIVE 01/15/2014 HOLLIE A WYNNE ST EMP NAT RES SPEC II ANCHORAGE AK 99503-6946 DNR 300.00 25579125 72114 - MEALS & INCIDENTALS 01/15/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 249.00 03321196 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 174.64 03320358 74691 - BUILDING MATERIALS 01/15/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 24.50 03320359 74691 - BUILDING MATERIALS 01/15/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 ACS 37.97 03178079 74229 - BUSINESS SUPPLIES 01/15/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOC "2,045.84" 03317722 73526 - ELECTRICITY 01/15/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOC "23,794.78" 03317723 73526 - ELECTRICITY 01/15/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOC "1,681.57" 03317738 73526 - ELECTRICITY 01/15/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOC "2,204.72" 03317741 73526 - ELECTRICITY 01/15/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOC "1,276.69" 03317744 73526 - ELECTRICITY 01/15/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT "1,780.29" 25579544 73526 - ELECTRICITY 01/15/2014 HOMESTEAD ENTERPRISES INC HOMESTEAD ENTERPRISES INC GLENNALLEN AK 99588-0049 DOT 11.87 25580129 74754 - PARTS AND SUPPLIES 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 568.00 03318779 72121 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 192.00 03321769 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 CED 280.00 03321524 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA -403.90 03320186 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA 202.00 03320199 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA -202.00 03320213 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA 266.00 03320382 72121 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA 202.00 03320927 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA 374.00 03320970 72121 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 258.00 03284393 72121 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 202.00 03287348 72121 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 202.00 03287390 72121 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -100.01 03317336 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 686.00 03320929 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 686.00 03320933 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 686.00 03320966 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 686.00 03320968 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 577.81 25580039 73226 - FREIGHT 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS -352.00 03317430 72111 - AIRFARE 01/15/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 ACS "2,145.00" 25579091 72121 - AIRFARE 01/15/2014 HURRICANE ELECTRIC LLC HURRICANE ELECTRIC LLC FREMONT CA 94539-8204 LAA 24.95 25580362 73403 - DATA/NETWORK 01/15/2014 IGIUGIG ELECTRIC UTILITY IGIUGIG ELECTRIC UTILITY IGIUGIG AK 99613-4027 DOT "1,654.84" 25579868 73526 - ELECTRICITY 01/15/2014 INDOFF INCORPORATED INDOFF INCORPORATED SAINT LOUIS MO 63146-4237 DOC 377.00 25579043 74754 - PARTS AND SUPPLIES 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC "1,604.25" 25580071 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC "3,615.98" 25580072 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC "6,417.00" 25580077 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC 802.13 25580082 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC 481.28 25580086 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC "3,315.98" 25580090 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC "8,355.33" 25580095 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC "3,129.16" 25580100 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC "1,202.66" 25580104 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC "4,070.03" 25580108 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOC "2,723.19" 25580112 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,720.80" 25580119 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "3,376.41" 25580134 74754 - PARTS AND SUPPLIES 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 718.00 25580134 74759 - PAINT & PRESERVATIVE 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,497.43" 25580137 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "3,857.51" 25580140 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 563.61 25580141 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,315.19" 25580144 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 673.68 25580145 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,263.60" 25580149 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,945.14" 25580150 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "3,911.96" 25580154 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,638.70" 25580157 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,109.66" 25580164 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,621.85" 25580170 74856 - DIESEL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "12,683.36" 25580174 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "6,524.78" 25580180 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 392.80 25580273 74855 - UNLEADED 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 801.92 25580275 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,761.05" 25580277 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "5,091.58" 25580279 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "8,051.16" 25580280 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "7,375.86" 25580281 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "4,645.41" 25580282 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "5,462.43" 25580283 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,813.98" 25580284 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "11,818.70" 25580286 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 582.52 25580287 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "4,309.78" 25580288 74856 - DIESEL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,412.16" 25580291 73530 - HEATING OIL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,970.41" 25580293 74856 - DIESEL 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 493.76 25580296 74855 - UNLEADED 01/15/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,653.77" 25580298 74856 - DIESEL 01/15/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT "3,164.25" 25579874 73526 - ELECTRICITY 01/15/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 182.16 25579879 73526 - ELECTRICITY 01/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 153.00 03314977 72114 - MEALS & INCIDENTALS 01/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 182.00 03321259 72114 - MEALS & INCIDENTALS 01/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 182.50 03321516 72114 - MEALS & INCIDENTALS 01/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 13.00 03315389 73177 - MEDICAL 01/15/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 20.00 03315390 74482 - CLOTHING & UNIFORMS 01/15/2014 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA "4,707.17" 25579262 73526 - ELECTRICITY 01/15/2014 INTERMOUNTAIN REAL ESTATE LLC AK GEOLOGIC MATERIAL CENTER (GMC) SALT LAKE CTY UT 84121-2319 DOA 341.17 25579262 73527 - 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PARTS AND SUPPLIES 01/15/2014 JAMES C SHAEFFER & ASSOCIATES INC JAMES C SHAEFFER & ASSOCIATES INC SIOUX FALLS SD 57104-6825 DOC "3,675.00" 25579017 73155 - SOFTWARE MAINTENANCE 01/15/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 48.59 25579268 72112 - SURFACE TRANSPORT 01/15/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 60.00 25579268 72114 - MEALS & INCIDENTALS 01/15/2014 JEANMARIE H DAVIS JEANMARIE H DAVIS JUNEAU AK 99802-0561 DNR 13.56 25579128 72112 - SURFACE TRANSPORT 01/15/2014 JEANMARIE H DAVIS JEANMARIE H DAVIS JUNEAU AK 99802-0561 DNR 240.00 25579128 72114 - MEALS & INCIDENTALS 01/15/2014 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 11.68 25579819 72112 - SURFACE TRANSPORT 01/15/2014 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 32.00 25579819 72114 - MEALS & INCIDENTALS 01/15/2014 JENNIFER K BOND JENNIFER K BOND ANCHORAGE AK 99523-1444 DFG 8.96 25579894 72112 - SURFACE TRANSPORT 01/15/2014 JENNIFER K BOND JENNIFER K BOND ANCHORAGE AK 99523-1444 DFG 152.00 25579894 72114 - MEALS & INCIDENTALS 01/15/2014 JENNIFER SHEARS JENNIFER SHEARS KASILOF AK 99610-1003 DOA 192.67 25579080 72112 - SURFACE TRANSPORT 01/15/2014 "JEPPESEN SANDERSON, INC." "JEPPESEN SANDERSON, INC." DALLAS TX 75284-0864 DPS 71.50 03321547 74233 - INFO TECH EQUIPMENT 01/15/2014 JEREMIAH CAMPBELL JEREMIAH CAMPBELL ANCHORAGE AK 99501-3642 LAA 438.48 25580107 72112 - SURFACE TRANSPORT 01/15/2014 JEREMIAH CAMPBELL JEREMIAH CAMPBELL ANCHORAGE AK 99501-3642 LAA 91.77 25580107 72113 - LODGING 01/15/2014 JEREMIAH CAMPBELL JEREMIAH CAMPBELL ANCHORAGE AK 99501-3642 LAA 234.00 25580107 72114 - MEALS & INCIDENTALS 01/15/2014 JEREMY WORRALL JEREMY WORRALL FAIRBANKS AK 99701-3618 DOT 10.08 25579925 72112 - SURFACE TRANSPORT 01/15/2014 JEREMY WORRALL JEREMY WORRALL FAIRBANKS AK 99701-3618 DOT 48.00 25579925 72114 - MEALS & INCIDENTALS 01/15/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 HSS 99.00 25579073 73660 - OTHER REPAIRS/MAINT 01/15/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 55.08 25579283 72412 - SURFACE TRANSPORT 01/15/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 820.10 25579283 72413 - LODGING 01/15/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 235.00 25579283 72414 - 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LEG TRAVEL PER DIEM 01/15/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 220.00 25580366 72333 - LEG TRANSPORTATION 01/15/2014 JON M CAMPBELL JON M CAMPBELL WRANGELL AK 99929-1767 DOT 250.00 70500471 10172 - ADVANCE TO EMPLOYEES 01/15/2014 JOSEPH BALASH JOSEPH BALASH ANCHORAGE AK 99524-3976 DNR 60.00 25579126 72114 - MEALS & INCIDENTALS 01/15/2014 JOSEPHINE ADAMS FORMERLY JOSEPHINE ADAMS-HAWLEY KIVALINA AK 99750-0012 HSS 60.00 25580303 73753 - PROGRAM MGMT/CONSULT 01/15/2014 JOSHUA V RALLO JOSHUA V RALLO FAIRBANKS AK 99708-1585 DPS 60.00 25579271 72114 - MEALS & INCIDENTALS 01/15/2014 JOYCE ELVEHJEM JOYCE ELVEHJEM OLD HARBOR AK 99643-0047 HSS 70.29 25579299 77253 - LODGING/MEALS(NONTAX 01/15/2014 JUDITH BENDERSKY JUDITH BENDERSKY ANCHORAGE AK 99524-1074 HSS 7.35 25579042 72112 - SURFACE TRANSPORT 01/15/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DPS 272.64 25579111 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 JULIE ALBERT JULIE ALBERT WASILLA AK 99654-8571 HSS 168.66 25579046 72112 - SURFACE TRANSPORT 01/15/2014 JULIE GOODE EAGLE RIVER AK 99577-8232 HSS 285.90 25579045 72112 - SURFACE TRANSPORT 01/15/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 150.00 25578925 73677 - OFFICE FURN & EQUIP 01/15/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 389.00 25578925 74229 - BUSINESS SUPPLIES 01/15/2014 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 LAA 40.00 25580367 74236 - SUBSCRIPTIONS 01/15/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 CED 290.00 25580022 74229 - BUSINESS SUPPLIES 01/15/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DPS 20.00 03321537 73756 - PRINT/COPY/GRAPHICS 01/15/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 29.16 25579790 74229 - BUSINESS SUPPLIES 01/15/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 347.24 25579790 74481 - FOOD SUPPLIES 01/15/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 117.49 25579790 74485 - 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INSPECTIONS/TESTING 01/15/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 LAA 87.00 25579840 73653 - INSPECTIONS/TESTING 01/15/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 LAA 87.00 25580029 73755 - SAFETY SERVICES 01/15/2014 LOGAN TELEFLEX LOGAN TELEFLEX LOUISVILLE KY 40213-2495 DOT "1,037.50" 25580063 74754 - PARTS AND SUPPLIES 01/15/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "6,546.76" 25580099 75535 - ARCHITECT/ENGINEER 01/15/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "4,380.75" 25580101 75535 - ARCHITECT/ENGINEER 01/15/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 133.98 25579037 74754 - PARTS AND SUPPLIES 01/15/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 47.79 03320941 74759 - PAINT & PRESERVATIVE 01/15/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 13.80 03320958 74701 - PLUMBING 01/15/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 9.36 03320964 74691 - BUILDING MATERIALS 01/15/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 ACS 14.19 03320916 74229 - BUSINESS SUPPLIES 01/15/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 ACS 6.69 03320917 74229 - BUSINESS SUPPLIES 01/15/2014 L-TRON CORPORATION L-TRON CORPORATION VICTOR NY 14564-9734 DPS "3,329.19" 25579456 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 LUCIDWORKS INC ADDRESS VERIFIED USPS REDWOOD CITY CA 94065-1171 LAA "12,000.00" 25579953 73154 - SOFTWARE LICENSING 01/15/2014 LUCY KNOLL FAIRBANKS AK 99712-3760 DNR 800.00 25580025 73656 - SNOW REMOVAL 01/15/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 105.19 25580278 73226 - FREIGHT 01/15/2014 LYNETTE BERGH LYNETTE BERGH NORTH POLE AK 99705-6498 LAA 37.00 25579671 72112 - SURFACE TRANSPORT 01/15/2014 LYNETTE BERGH LYNETTE BERGH NORTH POLE AK 99705-6498 LAA 318.00 25579671 72114 - MEALS & INCIDENTALS 01/15/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 116.50 25580358 72333 - 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MEALS & INCIDENTALS 01/15/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 333.11 25578987 74525 - NON-LAB SUPPLIES 01/15/2014 MOUSER ELECTRONICS INC MOUSER ELECTRONICS INC FT WORTH TX 76161-6199 DOT 57.40 25579713 74700 - ELECTRICAL 01/15/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED 884.03 25578979 73753 - PROGRAM MGMT/CONSULT 01/15/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 42.72 25579227 74754 - PARTS AND SUPPLIES 01/15/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 95.22 25580334 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 MSDSPRO LLC ANCHORAGE AK 99518-2339 HSS "1,435.00" 25579215 73155 - SOFTWARE MAINTENANCE 01/15/2014 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 60.30 03320794 72114 - MEALS & INCIDENTALS 01/15/2014 MUFFIN MAN & COMPANY INC CAFE 817 ANCHORAGE AK 99501-2045 ACS 40.20 03320794 72124 - MEALS & INCIDENTALS 01/15/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 20.80 25579938 73527 - 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POSTAGE 01/15/2014 NEW DEAL TRADING LLC LAURA@NEWDEALDEICING.COM HOLLISTER MO 65672-4964 DOT "554,883.75" 25579524 74766 - SURFACE CHEM - WINTE 01/15/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DFG 556.89 03321409 74233 - INFO TECH EQUIPMENT 01/15/2014 NICOLE KIMBALL STATE EMPLOYEE ANCHORAGE AK 99501-5716 DFG 168.00 25579902 72114 - MEALS & INCIDENTALS 01/15/2014 NICOLETTE CORBETT BETHEL AK 99559-0743 HSS 60.00 25579787 77253 - LODGING/MEALS(NONTAX 01/15/2014 NI GOVERNMENT SERVICES INC CHARLOTTE NC 28290-4039 DFG 61.01 25579580 73405 - OTHER WIRELESS CHRGS 01/15/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 48.07 25580285 73526 - ELECTRICITY 01/15/2014 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DPS "1,596.00" 03320177 74754 - PARTS AND SUPPLIES 01/15/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 72.04 03320936 74700 - ELECTRICAL 01/15/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 15.44 03320961 74700 - ELECTRICAL 01/15/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 37.62 03320962 74700 - ELECTRICAL 01/15/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 15.42 03320963 74700 - ELECTRICAL 01/15/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOA 73.57 25579385 73226 - FREIGHT 01/15/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 MVA 40.49 25579608 73226 - FREIGHT 01/15/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 ACS 120.00 25580243 73754 - INTERPRETER 01/15/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 954.00 25579662 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 NORTHERN REFRIGERATION & RESTAURANT NORTHERN REFRIGERATION&RESTAURANT EQUIP JUNEAU AK 99803-5165 LAA "1,980.00" 25580339 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 NORTHERN REFRIGERATION & RESTAURANT NORTHERN REFRIGERATION&RESTAURANT EQUIP JUNEAU AK 99803-5165 LAA "2,750.00" 25580344 74226 - 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BUSINESS SUPPLIES 01/15/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 73.08 03319386 74229 - BUSINESS SUPPLIES 01/15/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 79.99 03321209 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 25.79 03321339 74229 - BUSINESS SUPPLIES 01/15/2014 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOC "2,430.00" 25579062 73756 - PRINT/COPY/GRAPHICS 01/15/2014 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOC 637.32 25579062 74222 - BOOKS AND EDUCATIONA 01/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 79.70 03320616 74229 - BUSINESS SUPPLIES 01/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 39.88 03321264 74229 - BUSINESS SUPPLIES 01/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 33.56 03320346 74229 - BUSINESS SUPPLIES 01/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 106.60 03319908 74229 - BUSINESS SUPPLIES 01/15/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 ACS 82.33 03317402 74229 - BUSINESS SUPPLIES 01/15/2014 OFFICE PRODUCTS SERVICES OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DOT 324.03 25579113 73687 - OFFICE FURN & EQUIP 01/15/2014 OKLAHOMA SCORING SERVICES INC OKLAHOMA SCORING SERVICES INC NORMAN OK 73069-4012 DOL "1,601.90" 25579793 73027 - TEST MONITOR/PROCTOR 01/15/2014 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT 993.00 25580177 73657 - JANITORIAL/CARETAKER 01/15/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 112.46 25579548 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 ON DEMAND INCORPORATED OWNERSHIP CHANGE 10/2013 HOUSTON TX 77057-7656 HSS 77.90 03320347 74229 - BUSINESS SUPPLIES 01/15/2014 ORCHID HOTEL PARTNERS LLC ADDRESS VERIFIED W/USPS LOS ANGELES CA 90067-4627 DOT 601.10 03318883 72413 - LODGING 01/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 549.00 03320568 73026 - TRAINING/CONFERENCES 01/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 39.00 03312628 73677 - OFFICE FURN & EQUIP 01/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 257.74 03318875 73679 - MARINE 01/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 83.96 03321562 74233 - INFO TECH EQUIPMENT 01/15/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 ACS -414.94 03317453 72113 - LODGING 01/15/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 ACS 8.95 03321436 74229 - BUSINESS SUPPLIES 01/15/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 HSS -110.00 03321779 72111 - AIRFARE 01/15/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DEC "3,098.55" 25579730 77132 - MATERIALS (MAT) 01/15/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 256.31 25579229 74701 - PLUMBING 01/15/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 172.01 25580181 74701 - PLUMBING 01/15/2014 PAMELA J RUSSELL PAMELA J RUSSELL KENAI AK 99611-0264 DNR 131.08 25579127 72112 - SURFACE TRANSPORT 01/15/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOR 99.00 03320861 73026 - TRAINING/CONFERENCES 01/15/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOR 99.00 03320867 73026 - TRAINING/CONFERENCES 01/15/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOR 128.00 03320880 73026 - TRAINING/CONFERENCES 01/15/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 49.00 03312855 73026 - TRAINING/CONFERENCES 01/15/2014 PASSENGER VESSEL ASSOCIATION INC PASSENGER VESSEL ASSOCIATION INC ALEXANDRIA VA 22314-2046 DOT "4,917.00" 25579114 73029 - MEMBERSHIPS 01/15/2014 PASSUR AEROSPACE INC PASSUR AEROSPACE INC BOHEMIA NY 11716-2533 DOT "8,250.00" 25579257 73753 - 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BUSINESS SUPPLIES 01/15/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DPS 11.84 03319794 74754 - PARTS AND SUPPLIES 01/15/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DPS 2.96 03319795 74754 - PARTS AND SUPPLIES 01/15/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DPS 14.80 03319796 74754 - PARTS AND SUPPLIES 01/15/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DPS -14.80 03319798 74754 - PARTS AND SUPPLIES 01/15/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOT 287.38 25579734 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 641.39 25579750 74754 - PARTS AND SUPPLIES 01/15/2014 PPG ARCHITECTURAL FINISHES INC PREVIOUSLY PVN ICP10015 DALLAS TX 75267-6340 DOC 155.25 25578989 74759 - PAINT & PRESERVATIVE 01/15/2014 PRINT ALASKA INC EAGLE RIVER PRINTING COMPANY EAGLE RIVER AK 99577-7804 DPS 866.50 03321296 73756 - PRINT/COPY/GRAPHICS 01/15/2014 PRINT ALASKA INC EAGLE RIVER PRINTING COMPANY EAGLE RIVER AK 99577-7804 DPS 823.00 03321298 73756 - PRINT/COPY/GRAPHICS 01/15/2014 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 MVA 752.80 25579602 73681 - OTH EQUIP/MACHINERY 01/15/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOC 580.80 25578947 74611 - LAW ENFORCEMENT 01/15/2014 PROPAY INC ARLINGTON VA 22201-2141 DOR 65.00 03320921 73026 - TRAINING/CONFERENCES 01/15/2014 PUBLIC CONSULTING GROUP INC PUBLIC CONSULTING GROUP INC BOSTON MA 02109-2510 HSS "20,000.00" 25580053 73052 - MGMT/CONSULTING 01/15/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "145,866.00" 25579296 73753 - PROGRAM MGMT/CONSULT 01/15/2014 QUALITY CONTROLS INC QUALITY CONTROLS INC ANCHORAGE AK 99524-1743 HSS 150.00 25579094 73660 - OTHER REPAIRS/MAINT 01/15/2014 QUALITY CONTROLS INC QUALITY CONTROLS INC ANCHORAGE AK 99524-1743 HSS 475.20 25579094 74754 - PARTS AND SUPPLIES 01/15/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT "6,580.00" 25580240 75760 - I/A PURCHASES 01/15/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR "3,409.33" 25579815 73677 - 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SM TOOLS/MINOR EQUIP 01/15/2014 REID BROTHERS CONSTRUCTION PETERSBURG AK 99833-1187 DNR "4,895.00" 25579082 73660 - OTHER REPAIRS/MAINT 01/15/2014 RELIABLE IMAGING COMPUTER PRODUCTS INC NORTHRIDGE CA 91328-0944 DOC 907.19 25578938 74229 - BUSINESS SUPPLIES 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 18.10 25579647 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR "5,917.81" 25579472 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR "2,335.82" 25579491 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 672.42 25579088 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 14.90 25579367 73227 - COURIER 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 151.65 25579367 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 23.13 25579522 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 133.41 25579763 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOL 323.77 25579214 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOL "3,137.76" 25579216 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 236.20 25579193 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 411.56 25579272 73668 - ROOM/SPACE 01/15/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 407.27 25579837 73668 - ROOM/SPACE 01/15/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 36.00 03317305 72112 - SURFACE TRANSPORT 01/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 42.00 03319365 72112 - SURFACE TRANSPORT 01/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 35.00 03321213 72112 - SURFACE TRANSPORT 01/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 5.00 03321319 72112 - SURFACE TRANSPORT 01/15/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03314986 72112 - SURFACE TRANSPORT 01/15/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "17,952.00" 25579492 73152 - IT CONSULTING 01/15/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "2,114.64" 25579805 73753 - PROGRAM MGMT/CONSULT 01/15/2014 RICHARD LINCOLN III TUNUNAK AK 99681-0096 HSS 144.00 25579817 72124 - MEALS & INCIDENTALS 01/15/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DNR 208.95 25579154 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 RIEHL SEW N VAC INC RIEHL SEW N VAC INC ANCHORAGE AK 99503-3738 DOC 375.42 25579013 73681 - 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LODGING/MEALS (TAX) 01/15/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 494.00 03287365 72123 - LODGING 01/15/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -20.00 03287368 72123 - LODGING 01/15/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 494.00 03287521 72123 - LODGING 01/15/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -20.00 03287528 72123 - LODGING 01/15/2014 SAMMY PARKER AGENT FEES & WATERFRONT BED & BREAKFAST PETERSBURG AK 99833-1847 HSS 120.00 25580320 73753 - PROGRAM MGMT/CONSULT 01/15/2014 SAN DIEGO STATE UNIVERSITY INTERWORK INSTITUTE SAN DIEGO CA 92108-1716 DOL "2,162.50" 25579908 73026 - TRAINING/CONFERENCES 01/15/2014 SAND LAKE SERVICE LLC ALASKA TESORO ANCHORAGE AK 99502-2827 EED 5.00 03321208 72112 - SURFACE TRANSPORT 01/15/2014 SANDRA S CHRISTINE SANDRA S CHRISTINE CHUGIAK AK 99567-0203 GOV 6.78 25580252 72112 - SURFACE TRANSPORT 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR 99.52 25579814 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25579588 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25579940 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25579942 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 99.52 25579943 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 99.52 25579944 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 99.52 25579945 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 149.28 25579947 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 853.62 25580096 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 197.68 03315388 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 49.76 25579209 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 99.52 25579685 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 49.76 25579686 73405 - OTHER WIRELESS CHRGS 01/15/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 478.97 25580292 73405 - OTHER WIRELESS CHRGS 01/15/2014 SCHOOL HEALTH CORP SCHOOL HEALTH CORPORATION CHICAGO IL 60678-1067 HSS 35.40 03321831 73226 - FREIGHT 01/15/2014 SCHOOL HEALTH CORP SCHOOL HEALTH CORPORATION CHICAGO IL 60678-1067 HSS 175.49 03321831 74522 - INSTRUMENTS & APPS 01/15/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS -290.00 03321780 72111 - AIRFARE 01/15/2014 SEAHORSE HOLDINGS LLC SCALLOP IMAGING LLC BOSTON MA 02210-2377 DOT "2,236.30" 25579678 74700 - ELECTRICAL 01/15/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 351.00 03317493 72111 - AIRFARE 01/15/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS -351.00 03317498 72111 - AIRFARE 01/15/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS 15.00 25580309 73753 - PROGRAM MGMT/CONSULT 01/15/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DNR "1,247.04" 25579151 73755 - SAFETY SERVICES 01/15/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 321.96 25579754 74754 - PARTS AND SUPPLIES 01/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 674.07 25579487 73529 - NATURAL GAS/PROPANE 01/15/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,319.59" 25579513 73529 - NATURAL GAS/PROPANE 01/15/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DFG 100.00 03320687 73026 - TRAINING/CONFERENCES 01/15/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 150.00 03321641 72113 - LODGING 01/15/2014 SHANNON R KING SHANNON R KING ANCHORAGE AK 99504-2447 DOR 21.72 25579391 72112 - SURFACE TRANSPORT 01/15/2014 SHANNON R KING SHANNON R KING ANCHORAGE AK 99504-2447 DOR 150.00 25579391 72113 - LODGING 01/15/2014 SHANNON R KING SHANNON R KING ANCHORAGE AK 99504-2447 DOR 44.00 25579391 72114 - MEALS & INCIDENTALS 01/15/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "224,080.00" 25579007 75535 - ARCHITECT/ENGINEER 01/15/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 HSS "7,769.10" 25579447 74233 - INFO TECH EQUIPMENT 01/15/2014 SHELLEY BURT GLENNALLEN AK 99588-0667 DPS 205.00 25579242 73691 - OTH EQUIP/MACHINERY 01/15/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 LAA 377.00 25579961 74229 - BUSINESS SUPPLIES 01/15/2014 SHENANDOAH ELYARD STATE EMPLOYEE WASILLA AK 99654-5761 HSS 144.00 70497955 72114 - MEALS & INCIDENTALS 01/15/2014 SHERIDAN DESGRANGES SHERIDAN DESGRANGES WASILLA AK 99654-6625 HSS 45.92 25580188 72112 - SURFACE TRANSPORT 01/15/2014 SHERIDAN DESGRANGES SHERIDAN DESGRANGES WASILLA AK 99654-6625 HSS 120.00 25580188 72114 - MEALS & INCIDENTALS 01/15/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 173.16 25579532 74759 - PAINT & PRESERVATIVE 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "1,860.25" 25579028 74856 - DIESEL 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC 154.78 25579029 74752 - LUBE OILS/GREASE/SOL 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "6,924.60" 25579053 74855 - UNLEADED 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,488.24" 25579861 74853 - MARINE 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,639.26" 25579862 74853 - MARINE 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,592.53" 25579865 74853 - MARINE 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,506.01" 25579869 74853 - MARINE 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,550.81" 25579871 74853 - MARINE 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,780.24" 25579877 74853 - MARINE 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,604.89" 25579884 74853 - MARINE 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,590.21" 25579899 74853 - MARINE 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,733.51" 25579905 74853 - MARINE 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 536.58 25580227 73530 - HEATING OIL 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,568.83" 25580229 73530 - HEATING OIL 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 373.53 25580232 73530 - HEATING OIL 01/15/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,802.85" 25580233 73530 - HEATING OIL 01/15/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25578944 73528 - DISPOSAL 01/15/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOT 86.00 25579681 73528 - DISPOSAL 01/15/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 ACS 86.00 25580156 73528 - DISPOSAL 01/15/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 188.00 25579095 73681 - OTH EQUIP/MACHINERY 01/15/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 172.50 25579123 73653 - INSPECTIONS/TESTING 01/15/2014 SIMPLEX INC SPRINGFIELD IL 62791-7388 LAA "4,123.00" 25580356 73660 - OTHER REPAIRS/MAINT 01/15/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 893.20 25579561 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 138.64 25579115 74754 - PARTS AND SUPPLIES 01/15/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 602.06 25579785 74754 - PARTS AND SUPPLIES 01/15/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DFG 417.83 25580106 73526 - ELECTRICITY 01/15/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 200.93 03321579 73758 - LAUNDRY 01/15/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 96.75 25580242 73758 - LAUNDRY 01/15/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 701.55 25580247 73758 - LAUNDRY 01/15/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 14.00 03321251 74482 - CLOTHING & UNIFORMS 01/15/2014 SOUTHEAST ALASKA POWER AGENCY KETCHIKAN AK 99901-6059 CED "41,828.71" 25579247 77435 - DEVELOPMENT 01/15/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 LAA 765.85 25579835 73653 - INSPECTIONS/TESTING 01/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 123.62 25579077 74754 - PARTS AND SUPPLIES 01/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 100.79 25579077 74759 - PAINT & PRESERVATIVE 01/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "2,602.00" 25579745 77132 - MATERIALS (MAT) 01/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 145.54 25579756 77132 - MATERIALS (MAT) 01/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 290.48 25579309 74754 - PARTS AND SUPPLIES 01/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 302.37 25579309 74759 - PAINT & PRESERVATIVE 01/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 30.00 03320942 74691 - BUILDING MATERIALS 01/15/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 78.37 25580224 74691 - BUILDING MATERIALS 01/15/2014 SPIRALEDGE INC SPIRALEDGE INC SAN JOSE CA 95134-1813 DPS 62.89 03321178 74482 - CLOTHING & UNIFORMS 01/15/2014 S&S ENTERPRISES INC KODIAK LAWN CARE AND SNOW REMOVAL KODIAK AK 99615-1388 DOT "1,950.00" 25580126 73658 - PAVEMENT MAINTENANCE 01/15/2014 S&S ENTERPRISES INC KODIAK LAWN CARE AND SNOW REMOVAL KODIAK AK 99615-1388 DOT 970.00 25580132 73656 - SNOW REMOVAL 01/15/2014 STACEY MONICA DEPRIEST PALMER AK 99645-2065 HSS 144.00 70497957 72114 - MEALS & INCIDENTALS 01/15/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03321437 73228 - POSTAGE 01/15/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03321441 73228 - POSTAGE 01/15/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03321828 73228 - POSTAGE 01/15/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03321830 73228 - POSTAGE 01/15/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03321839 73228 - POSTAGE 01/15/2014 STANDARD SIGNS INC STANDARD SIGNS INC CLEVELAND OH 44101-6500 DOT 74.34 25579659 74754 - PARTS AND SUPPLIES 01/15/2014 STANLEY SUPPLY & SERVICES WOBURN MA 01813-1016 DFG 202.01 03321114 74523 - LABORATORY SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "5,157.43" 25579089 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,529.86" 25579397 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR "8,706.94" 25579464 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 161.85 25579105 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.76 25579319 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.52 25579321 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 20.49 25579324 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 39.79 25579325 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.35 25579327 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.60 25579328 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 72.09 25579329 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.60 25579330 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.75 25579331 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 23.97 25579333 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 26.61 25580213 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.77 25580215 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 215.67 25580216 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.36 25580220 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.98 25580221 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.72 25580225 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 5.69 25580236 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 50.50 25579627 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 158.08 25579156 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 172.90 25579156 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,254.78" 25579157 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,900.53" 25579159 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 303.75 25579160 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 208.63 25579162 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 322.50 25579164 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 3.10 25579596 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 454.84 25579026 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 557.86 25579027 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,798.35" 25579030 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,489.52" 25579030 74490 - NON-FOOD SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 210.46 25579231 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 439.30 25579231 74485 - CLEANING 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 36.07 25579762 74229 - BUSINESS SUPPLIES 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 329.55 25580445 10636 - SUPPLY INVENTORY DOT 01/15/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 6.72 25580034 74229 - BUSINESS SUPPLIES 01/15/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "5,367.40" 25579488 77131 - LABOR (LAB) WAGE/SAL 01/15/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 129.98 25579489 77131 - LABOR (LAB) WAGE/SAL 01/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 150.00 03320501 72112 - SURFACE TRANSPORT 01/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 39.50 03321773 72112 - SURFACE TRANSPORT 01/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 15.00 03321563 72112 - SURFACE TRANSPORT 01/15/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03320732 72112 - SURFACE TRANSPORT 01/15/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 104.62 25580663 21118 - ST INC WITHD TAX-OR 01/15/2014 STATEWIDE PETROLEUM SERVICES STATEWIDE PETROLEUM SERVICES ANCHORAGE AK 99507-2005 DOT "82,900.00" 25580271 75755 - OFF HIGHWAY VEHICLES 01/15/2014 STEPHEN DELIMAN STEPHEN DELIMAN ANCHORAGE AK 99507-2350 DOT 228.00 25579439 72114 - MEALS & INCIDENTALS 01/15/2014 STEVEN MACHIDA STEVEN MACHIDA ANCHORAGE AK 99511-0676 DFG 392.00 25579823 72114 - MEALS & INCIDENTALS 01/15/2014 STUART PECHEK STUART PECHEK FAIRBANKS AK 99708-0391 DNR 48.00 25579130 72114 - MEALS & INCIDENTALS 01/15/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 52.27 03320704 74700 - ELECTRICAL 01/15/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 151.51 25580219 74700 - ELECTRICAL 01/15/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DOT 198.20 25579168 73402 - LOCAL/EQUIP CHARGES 01/15/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT "1,828.80" 25580446 10636 - SUPPLY INVENTORY DOT 01/15/2014 SUSAN BELL SUSAN K BELL JUNEAU AK 99803-5261 CED 96.00 25579883 72114 - MEALS & INCIDENTALS 01/15/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 39.95 03320191 74607 - OTHER SAFETY 01/15/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 17.99 03320191 74754 - PARTS AND SUPPLIES 01/15/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA "2,576.02" 25580370 74481 - FOOD SUPPLIES 01/15/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 241.95 25580370 74490 - NON-FOOD SUPPLIES 01/15/2014 TAKSHANUK WATERSHED COUNCIL TAKSHANUK WATERSHED COUNCIL HAINES AK 99827-1029 DNR 500.00 25579153 77435 - DEVELOPMENT 01/15/2014 TALKEETNA COMMUNITY RADIO INC TALKEETNA COMMUNITY RADIO INC TALKEETNA AK 99676-0300 DOA "36,684.80" 25579425 77437 - GENERAL GOVERNMENT 01/15/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3564 DOT 7.28 25579922 72112 - SURFACE TRANSPORT 01/15/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3564 DOT 180.00 25579922 72114 - MEALS & INCIDENTALS 01/15/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 ACS 198.00 03320205 72113 - LODGING 01/15/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 ACS 27.45 03317068 74229 - BUSINESS SUPPLIES 01/15/2014 TASER INTERNATIONAL ADDRESS VERIFIED BY VENDOR PHOENIX AZ 85038-0000 DOT 252.65 25580078 74611 - LAW ENFORCEMENT 01/15/2014 TASER INTERNATIONAL ADDRESS VERIFIED BY VENDOR PHOENIX AZ 85038-0000 LAA 940.75 25580346 74229 - BUSINESS SUPPLIES 01/15/2014 TASHA S SHIELDS STATE EMPLOYEE SAGLE ID 83860-6008 DNR 316.97 25579606 72412 - SURFACE TRANSPORT 01/15/2014 TASHA S SHIELDS STATE EMPLOYEE SAGLE ID 83860-6008 DNR 310.00 25579606 72414 - MEALS & INCIDENTALS 01/15/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 25.00 25580032 73226 - FREIGHT 01/15/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "7,176.21" 25579727 73526 - ELECTRICITY 01/15/2014 TEKMATE INC TEKMATE INC ANCHORAGE AK 99503-6448 DFG 187.50 25579933 73660 - OTHER REPAIRS/MAINT 01/15/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 401.55 25580250 73402 - LOCAL/EQUIP CHARGES 01/15/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 116.46 25579820 73401 - LONG DISTANCE 01/15/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 42.03 25580087 73402 - LOCAL/EQUIP CHARGES 01/15/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 46.78 25580258 73402 - LOCAL/EQUIP CHARGES 01/15/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 10.85 25579822 73401 - LONG DISTANCE 01/15/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 284.97 25579826 73405 - OTHER WIRELESS CHRGS 01/15/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DNR 849.39 25579838 73401 - LONG DISTANCE 01/15/2014 TERRENCE A TAUSCHEK DDS PC TERRENCE A TAUSCHEK DDS PC ANCHORAGE AK 99507-1288 HSS "1,968.75" 25579312 73178 - DENTAL 01/15/2014 TERRY'S TIRE & LUBE LLC TERRY'S TIRE & LUBE LLC SEWARD AK 99664-1052 DOC 870.04 25578943 74754 - PARTS AND SUPPLIES 01/15/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 MVA 42.71 03320156 72112 - SURFACE TRANSPORT 01/15/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOT "1,238.76" 25579676 74754 - PARTS AND SUPPLIES 01/15/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOT 590.84 25579679 74754 - PARTS AND SUPPLIES 01/15/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOT 81.94 25579791 74754 - PARTS AND SUPPLIES 01/15/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DEC "9,118.94" 25579858 73751 - CONSERVATION/ENVIRN 01/15/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT "2,065.00" 25580061 74754 - PARTS AND SUPPLIES 01/15/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 42.50 25579011 74229 - BUSINESS SUPPLIES 01/15/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 ACS 52.20 03320767 74229 - BUSINESS SUPPLIES 01/15/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 133.00 25579079 74233 - INFO TECH EQUIPMENT 01/15/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 448.32 25579665 72112 - SURFACE TRANSPORT 01/15/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 156.64 25579665 72113 - LODGING 01/15/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 318.00 25579665 72114 - MEALS & INCIDENTALS 01/15/2014 THOTPRO INC CELL: 907-378-7178 FAIRBANKS AK 99709-6078 DOT "4,218.75" 25580267 73653 - INSPECTIONS/TESTING 01/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 78.03 03319852 74485 - CLEANING 01/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 29.95 03319852 74490 - NON-FOOD SUPPLIES 01/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 95.68 25578976 74481 - FOOD SUPPLIES 01/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 8.99 25578976 74485 - CLEANING 01/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 89.00 25579220 74229 - BUSINESS SUPPLIES 01/15/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 162.47 25579220 74485 - CLEANING 01/15/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOL 541.66 25579224 73681 - OTH EQUIP/MACHINERY 01/15/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 225.00 25579500 73660 - OTHER REPAIRS/MAINT 01/15/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 100.00 25579504 73660 - OTHER REPAIRS/MAINT 01/15/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "1,000.00" 25579591 73660 - OTHER REPAIRS/MAINT 01/15/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 150.00 25579611 73660 - OTHER REPAIRS/MAINT 01/15/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25579621 73660 - OTHER REPAIRS/MAINT 01/15/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 468.00 03319932 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 TIMOTHY S LAMKIN TIMOTHY S LAMKIN FAIRBANKS AK 99707-2524 LAA 92.00 25579886 72112 - SURFACE TRANSPORT 01/15/2014 TIMOTHY S LAMKIN TIMOTHY S LAMKIN FAIRBANKS AK 99707-2524 LAA 221.76 25579886 72113 - LODGING 01/15/2014 TIMOTHY S LAMKIN TIMOTHY S LAMKIN FAIRBANKS AK 99707-2524 LAA 231.00 25579886 72114 - MEALS & INCIDENTALS 01/15/2014 TODD COMMUNICATIONS INC ALASKA PRINT BROKERS ANCHORAGE AK 99501-4603 DOC 160.00 25580297 74229 - BUSINESS SUPPLIES 01/15/2014 TODD VIERRA JUNEAU AK 99801-9137 LAA 550.00 25579691 73660 - OTHER REPAIRS/MAINT 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 335.98 25579099 74229 - BUSINESS SUPPLIES 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 642.07 25579888 74229 - BUSINESS SUPPLIES 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 340.59 25579906 74229 - BUSINESS SUPPLIES 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 144.98 25579264 73677 - OFFICE FURN & EQUIP 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 190.74 25579267 73677 - OFFICE FURN & EQUIP 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 466.70 25579270 73677 - OFFICE FURN & EQUIP 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 23.44 25579273 73677 - OFFICE FURN & EQUIP 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 302.95 25579275 73677 - OFFICE FURN & EQUIP 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 500.23 25579302 73677 - OFFICE FURN & EQUIP 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 466.70 25579413 73677 - OFFICE FURN & EQUIP 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 144.98 25579419 73677 - OFFICE FURN & EQUIP 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 190.74 25579427 73677 - OFFICE FURN & EQUIP 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAA 140.18 25580030 74229 - BUSINESS SUPPLIES 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAA 656.91 25580341 74229 - BUSINESS SUPPLIES 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAA 449.40 25580380 74226 - EQUIP/FURN/TOOLS/VEH 01/15/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 384.90 03317070 74229 - BUSINESS SUPPLIES 01/15/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "1,508.91" 25578928 74754 - PARTS AND SUPPLIES 01/15/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DPS 160.56 03319789 74754 - PARTS AND SUPPLIES 01/15/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 9.77 25579670 74754 - PARTS AND SUPPLIES 01/15/2014 TRAIL MIX INC TRAIL MIX INC JUNEAU AK 99803-5693 DNR "7,931.35" 25579867 77434 - NATURAL RESOURCES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 15.80 03321351 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 114.70 03321361 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 242.67 25579086 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 273.56 25579116 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 25.95 25579277 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 37.32 25579292 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 11.99 25579295 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "1,183.88" 25579304 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 34.40 25579460 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 202.49 25579462 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 129.35 25579466 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 9.99 25579468 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 69.47 25579470 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 57.72 25579962 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC "2,749.73" 25579022 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 26.38 03319906 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 117.72 25580351 74229 - BUSINESS SUPPLIES 01/15/2014 TRAVIS ELISON TRAVIS ELISON ANCHORAGE AK 99515-3910 DFG 240.00 25579828 72114 - MEALS & INCIDENTALS 01/15/2014 TRAVIS ELISON TRAVIS ELISON ANCHORAGE AK 99515-3910 DFG 48.00 25579832 72114 - MEALS & INCIDENTALS 01/15/2014 TSSK INC FAIRBANKS AK 99707-3141 DOT 280.00 25580038 73756 - PRINT/COPY/GRAPHICS 01/15/2014 TSUNAMI ELECTRICAL INC ANCHORAGE AK 99507-3829 DOT "15,000.00" 25579673 75600 - CONSTRUCTION 01/15/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOC 137.50 25578990 73691 - OTH EQUIP/MACHINERY 01/15/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOC 155.90 25578990 74753 - BOTTLED GAS 01/15/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOC "1,002.71" 25578990 74754 - PARTS AND SUPPLIES 01/15/2014 TURNAGAIN PRESS TURNAGAIN PRESS ANCHORAGE AK 99508-4451 CED "5,000.00" 25579211 73026 - TRAINING/CONFERENCES 01/15/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 31.48 03320952 74759 - PAINT & PRESERVATIVE 01/15/2014 U-HAUL COMPANY OF ALASKA INC U-HAUL COMPANY OF ALASKA INC ANCHORAGE AK 99503-7417 DOT 23.85 03320954 74754 - PARTS AND SUPPLIES 01/15/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DFG 418.02 03320511 74754 - PARTS AND SUPPLIES 01/15/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT 258.76 25580294 73526 - ELECTRICITY 01/15/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 DOT "2,195.87" 25580295 73526 - ELECTRICITY 01/15/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 127.86 03320170 74754 - PARTS AND SUPPLIES 01/15/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 272.76 03320286 74691 - BUILDING MATERIALS 01/15/2014 UNGUSRAQ POWER COMPANY UNGUSRAQ POWER COMPANY NEWTOK AK 99559-5564 DOT 720.00 25579758 73526 - ELECTRICITY 01/15/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 464.04 25580191 74485 - CLEANING 01/15/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 131.94 25580191 74490 - NON-FOOD SUPPLIES 01/15/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 203.14 25580208 74485 - CLEANING 01/15/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,200.00" 25580044 74490 - NON-FOOD SUPPLIES 01/15/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "2,805.90" 25580048 74490 - NON-FOOD SUPPLIES 01/15/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,958.90" 25580447 10636 - SUPPLY INVENTORY DOT 01/15/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 890.00 25580448 10636 - SUPPLY INVENTORY DOT 01/15/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 890.00 25580449 10636 - SUPPLY INVENTORY DOT 01/15/2014 UNITED STATES OMBUDSMAN ASSOCIATION UNITED STATES OMBUDSMAN ASSOCIATION DES MOINES IA 50325-1168 LAA 150.00 25580359 73029 - MEMBERSHIPS 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 9.63 03321023 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 5.05 03321460 73227 - COURIER 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.47 03321865 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03321867 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 38.95 03320520 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 10.01 03318867 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 25.63 03318871 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 42.95 03318873 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 8.97 03319817 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 19.60 03319834 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 4.82 03320270 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 10.35 03320302 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 14.28 03320349 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 46.00 03320350 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 ACS 1.20 03317082 74229 - BUSINESS SUPPLIES 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 ACS 46.00 03318015 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 ACS 42.97 03320182 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 ACS 1.72 03320183 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WRANGELL WRANGELL AK 99929-9999 DFG 30.30 03321119 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 116.92 03320364 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 141.01 03321829 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 225.00 03321832 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 224.31 03321834 73228 - POSTAGE 01/15/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 200.00 03321835 73228 - POSTAGE 01/15/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 831.06 25579144 73402 - LOCAL/EQUIP CHARGES 01/15/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 267.99 25579144 73403 - 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I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03320332 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03320778 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03320992 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03320423 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03321407 73759 - COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03321412 73759 - COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03321433 73759 - COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 4.00 03321435 73759 - 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I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03321609 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03321611 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03321614 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03321617 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03321620 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03321623 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03321627 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03321631 73819 - 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I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03321316 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03321330 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03321578 72411 - AIRFARE 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03318528 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03318529 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03318536 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 10.83 03318542 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03318555 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 03318559 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03318575 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03318639 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03318640 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03312522 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03318961 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320931 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320932 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320967 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320969 73819 - I/A COMMISSION SALES 01/15/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 03319911 73819 - I/A COMMISSION SALES 01/15/2014 VALERIE BAXTER VALERIE BAXTER NORTH POLE AK 99705-1497 DNR 48.00 25579129 72114 - MEALS & INCIDENTALS 01/15/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DOC 89.38 25579119 73677 - OFFICE FURN & EQUIP 01/15/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 LAA 800.00 25579672 73756 - PRINT/COPY/GRAPHICS 01/15/2014 VANTAGE PARTS & SERVICES LLC VANTAGE PARTS & SERVICES LLC ANCHORAGE AK 99517-3185 DOT 133.28 25579668 74754 - PARTS AND SUPPLIES 01/15/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DPS 13.75 03320181 74229 - BUSINESS SUPPLIES 01/15/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DPS 29.00 03320293 74229 - BUSINESS SUPPLIES 01/15/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DPS 250.00 03317460 72111 - AIRFARE 01/15/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DPS 250.00 03317466 72121 - AIRFARE 01/15/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DPS -80.00 03317469 72111 - AIRFARE 01/15/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DPS -80.00 03317473 72121 - AIRFARE 01/15/2014 VICENTE SALITA VICENTE SALITA KETCHIKAN AK 99901-4287 DOT 500.00 70500472 10172 - ADVANCE TO EMPLOYEES 01/15/2014 VICTORIA PORTER VICTORIA PORTER DOUGLAS AK 99824-5512 ACS 101.02 25579458 72112 - SURFACE TRANSPORT 01/15/2014 VIRAJ HOSPITALITY LLC PER W-9 AUSTIN TX 78741-6817 HSS 102.35 03321696 77252 - LODGING/MEALS (TAX) 01/15/2014 VOIP SUPPLY LLC LLC PER W-9 AMHERST NY 14228-2120 DFG -36.00 03321297 74233 - INFO TECH EQUIPMENT 01/15/2014 VOLTAIC SOLUTIONS LLC VOLTAIC SOLUTIONS LLC BOISE ID 83706-4079 DEC "1,200.00" 25579929 73051 - ACCOUNTING/AUDITING 01/15/2014 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 40.00 25580058 73226 - FREIGHT 01/15/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOR 89.92 03321088 74229 - BUSINESS SUPPLIES 01/15/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 19.08 03320348 74485 - CLEANING 01/15/2014 WALMART STORES INC WALMART SUPERCENTER -KENAI #4474 KENAI AK 99611-7807 DPS 9.97 03318190 74754 - PARTS AND SUPPLIES 01/15/2014 WALMART STORES INC WALMART SUPERCENTER -KENAI #4474 KENAI AK 99611-7807 DPS 6.97 03318197 74754 - PARTS AND SUPPLIES 01/15/2014 WANDA W VENTRES ANCHORAGE AK 99510-0464 CED 168.00 25579882 73082 - TRANSCRIPTION/RECORD 01/15/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,607.13" 25580323 72111 - AIRFARE 01/15/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,537.25" 25580325 72111 - AIRFARE 01/15/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,537.25" 25580327 72111 - AIRFARE 01/15/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,607.13" 25580329 72111 - AIRFARE 01/15/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,607.13" 25580331 72111 - AIRFARE 01/15/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,537.25" 25580333 72111 - AIRFARE 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 72.57 25579287 73528 - DISPOSAL 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL "2,758.78" 25579219 73528 - DISPOSAL 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 122.34 25579412 73528 - DISPOSAL 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 0.86 25579452 73062 - INTEREST EXPENSE 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 193.55 25579452 73528 - DISPOSAL 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 217.05 25579459 73528 - DISPOSAL 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 241.25 25579461 73528 - DISPOSAL 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,896.76" 03317719 73528 - DISPOSAL 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 152.14 25580187 73528 - DISPOSAL 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 372.43 25580189 73528 - DISPOSAL 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 207.95 25580194 73528 - DISPOSAL 01/15/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 368.08 25580199 73528 - DISPOSAL 01/15/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 MVA "1,081.45" 25579554 74485 - CLEANING 01/15/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 MVA 138.51 25579572 74485 - CLEANING 01/15/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC "2,096.28" 25579058 74490 - NON-FOOD SUPPLIES 01/15/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 36.24 25579059 74485 - CLEANING 01/15/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 341.28 25579060 74485 - CLEANING 01/15/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 952.35 25579061 74485 - CLEANING 01/15/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 44.43 25579222 74754 - PARTS AND SUPPLIES 01/15/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DPS 78.69 03319616 74754 - PARTS AND SUPPLIES 01/15/2014 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC 979.19 25580212 74754 - PARTS AND SUPPLIES 01/15/2014 WESTERN PETERBILT INC WESTERN PETERBILT INC SEATTLE WA 98124-0065 DOT "6,867.04" 25580290 74754 - PARTS AND SUPPLIES 01/15/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 43.19 03320173 74754 - PARTS AND SUPPLIES 01/15/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 25.00 03320175 74754 - PARTS AND SUPPLIES 01/15/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 73.79 03320296 74482 - CLOTHING & UNIFORMS 01/15/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 35.59 03320298 74754 - PARTS AND SUPPLIES 01/15/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 77.78 03320304 74754 - PARTS AND SUPPLIES 01/15/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOR 751.45 25579490 74236 - SUBSCRIPTIONS 01/15/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL "1,877.09" 25579251 74236 - 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LABORATORY SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 377.13 25579065 74607 - OTHER SAFETY 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 50.45 25579065 74700 - ELECTRICAL 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 432.68 25579065 74754 - PARTS AND SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 88.02 25579104 74754 - PARTS AND SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 180.00 25579578 74490 - NON-FOOD SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 14.50 25579595 74754 - PARTS AND SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 447.20 03317287 73026 - TRAINING/CONFERENCES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 47.52 25579023 74222 - BOOKS AND EDUCATIONA 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 485.53 25579023 74754 - PARTS AND SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 171.16 25579025 74701 - PLUMBING 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 566.07 25579025 74754 - PARTS AND SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 990.88 25579384 74700 - ELECTRICAL 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 242.70 25579384 74754 - PARTS AND SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 289.44 25579502 74754 - PARTS AND SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 538.20 25579502 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 409.60 25579506 74754 - PARTS AND SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 732.20 25579508 74754 - PARTS AND SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 183.92 25579939 74754 - PARTS AND SUPPLIES 01/15/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,355.12" 25579939 74820 - SM TOOLS/MINOR EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 579.66 25579266 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 515.12 25579266 73687 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 126.54 25579274 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 44.48 25579074 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 372.62 25579075 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 97.47 25579076 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 148.69 25579279 73677 - 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OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 147.07 25579386 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 165.13 25579401 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 113.87 25579402 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 36.19 25579404 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 67.81 25579407 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 126.00 25579569 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 462.75 25579281 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 278.72 25579281 73697 - 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PRINT/COPY/GRAPHICS 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 131.89 25579174 73687 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 152.46 25579175 73687 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 83.87 25579176 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 62.10 25579178 73687 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 70.11 25579179 73756 - PRINT/COPY/GRAPHICS 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 136.01 25579180 73756 - PRINT/COPY/GRAPHICS 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 118.08 25579181 73756 - PRINT/COPY/GRAPHICS 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 36.42 25579182 73756 - PRINT/COPY/GRAPHICS 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 45.45 25579183 73687 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 57.45 25579185 74229 - BUSINESS SUPPLIES 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 21.69 25579186 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 17.75 25579188 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 14.87 25579189 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 52.00 25579190 73687 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 20.00 25579191 73687 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 642.98 25578972 73687 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 82.54 25579375 73687 - OFFICE FURN & EQUIP 01/15/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 145.50 25579381 73677 - OFFICE FURN & EQUIP 01/15/2014 XEROX STATE & LOCAL SOLUTIONS INC XEROX STATE & LOCAL SOLUTIONS INC QUINCY MA 02171-1706 DOR "8,066.63" 25579150 73029 - MEMBERSHIPS 01/15/2014 YAKUTAT TLINGIT TRIBE YAKUTAT TLINGIT TRIBE YAKUTAT AK 99689-0418 HSS 120.00 25580322 73753 - PROGRAM MGMT/CONSULT 01/15/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 370.00 03320147 72113 - LODGING 01/15/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 980.94 25579781 74754 - PARTS AND SUPPLIES 01/15/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 HSS 220.00 25579070 73653 - INSPECTIONS/TESTING 01/15/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "21,386.66" 25579896 77431 - EDUCATION 01/15/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "23,723.70" 25579900 77431 - EDUCATION 01/15/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DFG 330.00 25579592 73766 - TRANSPORT SERVICES 01/15/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "10,586.41" 25579771 77431 - EDUCATION 01/15/2014 YVONNE K CHRISTNER SITKA AK 99835-7014 EED 240.00 25579656 72124 - MEALS & INCIDENTALS 01/15/2014 ZOLL DATA SYSTEMS INC ZOLL DATA SYSTEMS INC BROOMFIELD CO 80021-5059 DOT 105.00 25579571 73155 - SOFTWARE MAINTENANCE 01/16/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DOL 319.63 03321198 73401 - LONG DISTANCE 01/16/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 151.20 25581523 73668 - ROOM/SPACE 01/16/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 642.31 25580789 73668 - ROOM/SPACE 01/16/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 HSS 802.00 25581388 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2014 ACCUITY INC ACCUITY INC CHICAGO IL 60694-1690 DOA "12,500.00" 25581668 73154 - SOFTWARE LICENSING 01/16/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 DOL "2,064.00" 25580948 73154 - SOFTWARE LICENSING 01/16/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 DOL 643.75 25580948 73756 - PRINT/COPY/GRAPHICS 01/16/2014 AERO METRIC INC DATEM SYSTEMS INTERNATIONAL ANCHORAGE AK 99501-4116 DNR "4,840.00" 25580992 73652 - SURVEYS/APPRAISALS 01/16/2014 AGNEW BECK CONSULTING AGNEW BECK CONSULTING PALMER AK 99645-0410 HSS "28,964.83" 25581600 73026 - TRAINING/CONFERENCES 01/16/2014 AIRCOM AVIONICS INC AIRCOM AVIONICS INC FAIRBANKS AK 99709-4658 DPS "198,750.00" 25580765 75791 - COMMUNICATIONS 01/16/2014 AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 DOT "1,080.00" 25581506 73526 - ELECTRICITY 01/16/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA "3,081.00" 25581174 72361 - SESSION PER DIEM 01/16/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 393.62 25581260 73401 - LONG DISTANCE 01/16/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 92.65 25581646 73401 - LONG DISTANCE 01/16/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 100.81 25581650 73401 - LONG DISTANCE 01/16/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 37.46 25580679 73401 - LONG DISTANCE 01/16/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOA 188.25 25581393 73668 - ROOM/SPACE 01/16/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOA "68,049.87" 25581400 73157 - TELEVISION 01/16/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 HSS 212.15 25581720 73403 - DATA/NETWORK 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 514.50 03321907 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 367.25 03321910 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,087.60" 03321915 72411 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.30 03321919 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 590.50 03321924 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 590.50 03321938 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.30 03321940 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 490.30 03321943 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 23.75 03321944 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 343.50 03321955 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 343.50 03321958 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 343.50 03321961 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 448.00 03321963 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 76.95 03307881 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 360.38 03316517 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 260.10 25581629 73226 - FREIGHT 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03321164 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 514.50 03321175 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 417.60 03321191 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 460.20 03321300 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 47.50 03321725 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 306.85 03321874 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 19.00 03321878 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03322114 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 719.14 25581178 73226 - FREIGHT 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 385.50 03321973 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 565.50 03322005 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 655.40 03322018 72411 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 405.40 03322043 72411 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 367.25 03321138 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 95.16 03321994 73226 - FREIGHT 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 309.95 25580822 73226 - FREIGHT 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -17.69 25580822 74229 - BUSINESS SUPPLIES 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 127.59 25580938 73227 - COURIER 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 124.00 25580939 73227 - COURIER 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 563.30 03318436 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 231.76 03319801 72411 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 282.46 03319806 72411 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 481.86 03319810 72421 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 318.00 03320444 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 330.60 03320514 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 163.05 03320521 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 03320531 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 03320545 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 56.02 03321317 73226 - FREIGHT 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 688.00 03321523 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 344.00 03321534 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 344.00 03321536 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.40 03321543 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.20 03321546 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.50 03321624 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.40 03321655 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 308.00 03321657 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 967.85 03321682 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -967.85 03321684 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 957.50 03319360 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC -957.50 03319362 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.38 03319377 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 537.30 03320053 10603 - PREPAID EXPENSE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.38 03320063 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 258.30 03320092 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 704.64 03320413 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 312.92 03320598 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 324.70 03319955 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 334.20 03319967 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.15 03319970 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 280.15 03319973 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 291.56 03320043 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 179.44 03320045 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 179.44 03320047 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 179.44 03320050 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 295.00 03320052 72121 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 137.87 25580814 73226 - FREIGHT 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 267.30 03290938 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03320522 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 558.00 03321174 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 23.75 03321199 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.30 03321204 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 361.80 03321230 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.40 03321365 73226 - FREIGHT 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03320459 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.50 03321122 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.50 03321231 72111 - AIRFARE 01/16/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.50 03321244 72111 - AIRFARE 01/16/2014 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 HSS "5,000.00" 25581346 73452 - PROMOTIONS 01/16/2014 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 CED "4,800.00" 25581091 77121 - CLIENT SERVICES 01/16/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 74.62 25580710 73226 - FREIGHT 01/16/2014 ALASKA CHILDRENS SERVICE INC ALASKA CHILDRENS SERVICE INC ANCHORAGE AK 99507-4314 EED "10,045.37" 25581147 77431 - EDUCATION 01/16/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 804.84 25581328 73403 - DATA/NETWORK 01/16/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 92.66 25581336 73403 - DATA/NETWORK 01/16/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "2,250.32" 25581339 73403 - DATA/NETWORK 01/16/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 433.62 25581344 73403 - DATA/NETWORK 01/16/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 119.71 25581348 73403 - DATA/NETWORK 01/16/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 EED 122.98 25580707 73404 - CELLULAR PHONES 01/16/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 77.28 25581563 73401 - LONG DISTANCE 01/16/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 160.76 25581571 73401 - LONG DISTANCE 01/16/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOC 45.37 03318080 73401 - LONG DISTANCE 01/16/2014 ALASKA COOK INLET FUNERAL SERVICES LLC AKA ACIFS ANCHORAGE AK 99518-2353 HSS 484.52 25581615 73766 - TRANSPORT SERVICES 01/16/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "36,960.00" 25582410 21401 - CORR OFFC DUES &FEES 01/16/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF 10.00 25582410 21402 - CORR OFFC POLIT ACTS 01/16/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS 607.50 25580974 77112 - 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BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 33.82 25581183 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 5.11 25581193 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 37.32 25581196 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 60.00 25581198 73677 - OFFICE FURN & EQUIP 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 181.10 25581205 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,740.09" 25581211 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 51.01 25581216 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 40.14 25581241 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 199.96 25581434 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 13.64 25581449 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 27.70 25581453 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 26.44 25581459 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 92.11 25581463 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 8.95 25581474 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 106.00 25581584 73677 - OFFICE FURN & EQUIP 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 42.80 25581608 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 151.30 25581634 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 3.36 25581642 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 425.00 25581037 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 352.52 25581037 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "1,595.62" 25581057 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 148.31 25580711 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 978.23 25581596 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 182.71 25581926 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 499.90 25581955 73687 - OFFICE FURN & EQUIP 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 211.13 25581957 73687 - OFFICE FURN & EQUIP 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 214.14 03321258 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 247.00 25581095 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 76.14 25580817 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 776.20 25581009 74229 - BUSINESS SUPPLIES 01/16/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 156.80 25581737 74229 - BUSINESS SUPPLIES 01/16/2014 ARMED SERVICES YMCA OF ALASKA ARMED SERVICES YMCA OF ALASKA ELMENDORF AFB AK 99506-6272 CED 44.16 25581694 77121 - CLIENT SERVICES 01/16/2014 ARTCRAFT & FOREMOST HEALTH PROMOTIONS NOW/PROMOTIONSNOW.COM MOORESTOWN NJ 08057-1133 DOT 386.76 25580854 73452 - PROMOTIONS 01/16/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 531.86 25581035 73681 - OTH EQUIP/MACHINERY 01/16/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 870.00 25581316 73681 - OTH EQUIP/MACHINERY 01/16/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 160.74 25581316 74222 - BOOKS AND EDUCATIONA 01/16/2014 ASRC ENERGY SERVICES INC ASRC ENERGY SERVICES INC ANCHORAGE AK 99503-5969 DEC 898.92 25581798 73751 - CONSERVATION/ENVIRN 01/16/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 7.62 25581962 73756 - PRINT/COPY/GRAPHICS 01/16/2014 ASSOC OF STATE TERRITORIAL DIRECTORS ASSOCIATION OF STATE AND TERRITORIAL WASHINGTON DC 20036-5217 HSS 600.00 25581334 73029 - MEMBERSHIPS 01/16/2014 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 MVA 327.71 25581022 73526 - ELECTRICITY 01/16/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DFG "1,183.75" 25581651 74229 - BUSINESS SUPPLIES 01/16/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 EED "1,026.75" 25580865 73756 - PRINT/COPY/GRAPHICS 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.26 25581361 73402 - LOCAL/EQUIP CHARGES 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 53.47 25581361 73404 - CELLULAR PHONES 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 53.47 25581367 73404 - CELLULAR PHONES 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 285.57 25581386 73402 - LOCAL/EQUIP CHARGES 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 81.00 25581386 73404 - CELLULAR PHONES 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 211.52 03318104 73404 - CELLULAR PHONES 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 100.77 03318104 73405 - OTHER WIRELESS CHRGS 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "3,114.46" 25581323 73402 - LOCAL/EQUIP CHARGES 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 554.28 25581415 73404 - CELLULAR PHONES 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 298.35 25581424 73404 - CELLULAR PHONES 01/16/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAA 45.26 25581837 73404 - CELLULAR PHONES 01/16/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DOT 160.00 03321235 74754 - PARTS AND SUPPLIES 01/16/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 82.90 25581036 73677 - OFFICE FURN & EQUIP 01/16/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 69.41 25581038 73677 - OFFICE FURN & EQUIP 01/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.86 03321079 72930 - CASH ADVANCE FEE 01/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03321378 72114 - MEALS & INCIDENTALS 01/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03321380 72930 - CASH ADVANCE FEE 01/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 403.00 03321749 72114 - MEALS & INCIDENTALS 01/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 8.06 03321750 72930 - CASH ADVANCE FEE 01/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03321906 72930 - CASH ADVANCE FEE 01/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.00 03322031 72114 - MEALS & INCIDENTALS 01/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03322032 72930 - CASH ADVANCE FEE 01/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.86 03322194 72930 - CASH ADVANCE FEE 01/16/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 4.04 03320594 72930 - CASH ADVANCE FEE 01/16/2014 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC 14.00 25580779 72112 - SURFACE TRANSPORT 01/16/2014 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC 48.00 25580779 72114 - MEALS & INCIDENTALS 01/16/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 250.53 25580943 74820 - SM TOOLS/MINOR EQUIP 01/16/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 24.83 25581769 74754 - PARTS AND SUPPLIES 01/16/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOT 9.18 25581993 74754 - PARTS AND SUPPLIES 01/16/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOL 78.20 25580926 73029 - MEMBERSHIPS 01/16/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "6,540.64" 25581851 74754 - PARTS AND SUPPLIES 01/16/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 700.00 25581856 74754 - PARTS AND SUPPLIES 01/16/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA "3,081.00" 25581311 72361 - SESSION PER DIEM 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03321324 73226 - FREIGHT 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "4,240.00" 03321554 72121 - AIRFARE 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 305.00 03321593 72121 - AIRFARE 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03321599 72121 - AIRFARE 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "3,770.00" 03321602 72121 - AIRFARE 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03321603 72121 - AIRFARE 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 420.00 03321606 72111 - AIRFARE 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 280.00 03321606 72121 - AIRFARE 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03321610 72111 - AIRFARE 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03321613 72121 - AIRFARE 01/16/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03321616 72121 - AIRFARE 01/16/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA "3,081.00" 25581217 72361 - SESSION PER DIEM 01/16/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA "3,081.00" 25581345 72361 - SESSION PER DIEM 01/16/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 EED 124.99 03316739 74229 - BUSINESS SUPPLIES 01/16/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 24.99 03321305 74229 - BUSINESS SUPPLIES 01/16/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DOT "7,457.89" 25581305 73526 - ELECTRICITY 01/16/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 DOT "3,674.61" 25581309 73526 - 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ATTORNEY 01/16/2014 BOB LYNN BOB LYNN ANCHORAGE AK 99516-1538 LAA "3,081.00" 25581279 72361 - SESSION PER DIEM 01/16/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "33,374.53" 25581743 75760 - I/A PURCHASES 01/16/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "33,374.53" 25581747 75760 - I/A PURCHASES 01/16/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "32,521.72" 25581749 75760 - I/A PURCHASES 01/16/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "7,605.37" 25581773 74754 - PARTS AND SUPPLIES 01/16/2014 BOYD WATSON BOYD'S JANITORIAL CLEANING SUPPLIES ANCHORAGE AK 99503-3969 DOC 641.80 25580736 74485 - CLEANING 01/16/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 LAA 50.00 25581276 73677 - OFFICE FURN & EQUIP 01/16/2014 BP EXPLORATION ALASKA INC BP EXPLORATION ALASKA INC ANCHORAGE AK 99519-6611 DOA "11,592.11" 25582060 66370 - MISC REV 01/16/2014 BRENDON T LAPORTE ANCHORAGE AK 99502-2870 HSS 24.00 25581423 72114 - MEALS & INCIDENTALS 01/16/2014 BRIAN N RAE BRIAN N RAE JUNEAU AK 99801-1969 EED 35.30 25580847 72112 - SURFACE TRANSPORT 01/16/2014 BRIAN N RAE BRIAN N RAE JUNEAU AK 99801-1969 EED 108.00 25580847 72114 - MEALS & INCIDENTALS 01/16/2014 BRIAN YABLON ANCHORAGE AK 99501-6907 DEC 48.00 25580726 72124 - MEALS & INCIDENTALS 01/16/2014 BRIAN YABLON ANCHORAGE AK 99501-6907 DEC 30.00 25580726 72126 - NONTAX REIMBURSEMENT 01/16/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS 984.22 25581074 73530 - HEATING OIL 01/16/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT 640.64 25580930 74855 - UNLEADED 01/16/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT 468.19 25581774 73528 - DISPOSAL 01/16/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 180.00 03321681 72111 - AIRFARE 01/16/2014 BRISTOL BAY AREA HEALTH BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "1,247.00" 25581757 77121 - CLIENT SERVICES 01/16/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DPS 30.00 25581042 73527 - WATER & SEWAGE 01/16/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DPS 30.00 25581045 73527 - WATER & SEWAGE 01/16/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DOT 400.00 25580978 73527 - WATER & SEWAGE 01/16/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 310.54 03321369 73402 - LOCAL/EQUIP CHARGES 01/16/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 65.00 03321369 73403 - DATA/NETWORK 01/16/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 107.90 25580757 74754 - PARTS AND SUPPLIES 01/16/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 600.90 25580758 74700 - ELECTRICAL 01/16/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 287.10 25580819 74700 - ELECTRICAL 01/16/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA -514.55 25582062 10603 - PREPAID EXPENSE 01/16/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 514.55 25582062 72111 - AIRFARE 01/16/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 12.11 25582062 72112 - SURFACE TRANSPORT 01/16/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 96.00 25582062 72114 - MEALS & INCIDENTALS 01/16/2014 BRUNO VOLK SFO-AMHS VESSEL EMPLOYEE IBU DOUGLAS AK 99824-0401 DOT 69.60 25581195 72112 - SURFACE TRANSPORT 01/16/2014 BRUNO VOLK SFO-AMHS VESSEL EMPLOYEE IBU DOUGLAS AK 99824-0401 DOT 28.00 25581195 72114 - MEALS & INCIDENTALS 01/16/2014 BRYCE EDGMON BRYCE EDGMON DILLINGHAM AK 99576-0084 LAA "3,081.00" 25581199 72361 - SESSION PER DIEM 01/16/2014 BSA ENVIRONMENTAL SERVICES INC BEACHWOOD OH 44122-5948 DFG "1,540.00" 25580683 73751 - CONSERVATION/ENVIRN 01/16/2014 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA "11,325.00" 25581648 73753 - PROGRAM MGMT/CONSULT 01/16/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 90.47 25580971 74754 - PARTS AND SUPPLIES 01/16/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 408.60 25581795 74754 - PARTS AND SUPPLIES 01/16/2014 CALYPSO FARM & ECOLOGY CENTER CALYPSO FARM & ECOLOGY CENTER ESTER AK 99725-0106 DNR 250.00 25581153 77435 - DEVELOPMENT 01/16/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOT 0.86 25581750 74754 - PARTS AND SUPPLIES 01/16/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 139.47 25580761 73677 - OFFICE FURN & EQUIP 01/16/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 119.10 25580762 73677 - OFFICE FURN & EQUIP 01/16/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 267.58 25580863 73687 - OFFICE FURN & EQUIP 01/16/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 294.48 25580864 73687 - OFFICE FURN & EQUIP 01/16/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 472.23 25580867 73687 - OFFICE FURN & EQUIP 01/16/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 41.06 25581331 73677 - OFFICE FURN & EQUIP 01/16/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 176.83 25581343 73677 - OFFICE FURN & EQUIP 01/16/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAA 121.00 25581269 73677 - OFFICE FURN & EQUIP 01/16/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DFG 22.17 25581016 74754 - PARTS AND SUPPLIES 01/16/2014 CAREFREE KIDS LLC CAREFREE KIDS LLC WASILLA AK 99654-8355 HSS "1,159.77" 25580897 77121 - CLIENT SERVICES 01/16/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 68.34 25581786 73226 - FREIGHT 01/16/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 LAA 980.64 25581953 73690 - VEHICLE 01/16/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 8.00 25581967 74233 - INFO TECH EQUIPMENT 01/16/2014 CARMEN D PERALTA CARMEN'S CHILDCARE ANCHORAGE AK 99508-3373 HSS 201.90 25580889 77121 - CLIENT SERVICES 01/16/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DFG 105.00 25581658 73528 - DISPOSAL 01/16/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 46.54 25581753 74754 - PARTS AND SUPPLIES 01/16/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 150.40 25581756 74754 - PARTS AND SUPPLIES 01/16/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 305.09 25581758 74754 - PARTS AND SUPPLIES 01/16/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 270.39 25581761 74754 - PARTS AND SUPPLIES 01/16/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 506.71 25581829 74754 - PARTS AND SUPPLIES 01/16/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT "3,752.02" 25581832 74754 - PARTS AND SUPPLIES 01/16/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 272.86 25581834 74754 - PARTS AND SUPPLIES 01/16/2014 CATHERINE ANN SIMPSON BIG LAKE AK 99652-1113 LAA 294.40 25582052 72111 - AIRFARE 01/16/2014 CATHERINE ANN SIMPSON BIG LAKE AK 99652-1113 LAA 91.03 25582052 72112 - SURFACE TRANSPORT 01/16/2014 CATHERINE ANN SIMPSON BIG LAKE AK 99652-1113 LAA 210.00 25582052 72114 - MEALS & INCIDENTALS 01/16/2014 CATHERINE BOERNER NATURA CONSULTING MERCER ISLAND WA 98040-2426 DFG "8,821.37" 25581794 73751 - CONSERVATION/ENVIRN 01/16/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA "3,081.00" 25581220 72361 - SESSION PER DIEM 01/16/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 HSS 113.96 25580885 77121 - CLIENT SERVICES 01/16/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 160.00 25580760 74233 - INFO TECH EQUIPMENT 01/16/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 175.43 25581806 74233 - INFO TECH EQUIPMENT 01/16/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 16.69 25581810 74233 - INFO TECH EQUIPMENT 01/16/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,890.30" 25580857 77139 - DESIGN (DSN) SVCS 01/16/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25580857 77142 - CONST MGT SVCS (CME) 01/16/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "6,966.75" 25580900 77132 - MATERIALS (MAT) 01/16/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,510.88" 25580900 77133 - FREIGHT (FRT) 01/16/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 139.59 25580900 77134 - MIS CON/SUB SVC(CSM) 01/16/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,092.20" 25580900 77137 - MINR TOOL PURCH(MTP) 01/16/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25580900 77142 - CONST MGT SVCS (CME) 01/16/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 350.00 25581522 73026 - TRAINING/CONFERENCES 01/16/2014 CENTRAL WELDING SUPPLY INC CENTRAL WELDING SUPPLY INC N LAKEWOOD WA 98259-0179 DOT 232.00 03320430 73681 - OTH EQUIP/MACHINERY 01/16/2014 CENTRE FOR ADDICTION & MENTAL HEALTH CENTRE FOR ADDICTION & MENTAL HEALTH CANADA 00000-0000 EED "1,400.00" 25581109 74222 - BOOKS AND EDUCATIONA 01/16/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA "3,081.00" 25581301 72361 - SESSION PER DIEM 01/16/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA "3,081.00" 25581177 72361 - SESSION PER DIEM 01/16/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 81.00 25581946 72333 - LEG TRANSPORTATION 01/16/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA 216.68 25581946 72368 - LEG TRAVEL PER DIEM 01/16/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA "3,081.00" 25581240 72361 - SESSION PER DIEM 01/16/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 CED "1,110.85" 25581920 77431 - EDUCATION 01/16/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 23.00 03321903 72112 - SURFACE TRANSPORT 01/16/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 HSS 476.00 03321847 77252 - LODGING/MEALS (TAX) 01/16/2014 CHERYL CORNELL AUNTY CHERYLS WASILLA AK 99654-5614 HSS 59.06 25580890 77121 - CLIENT SERVICES 01/16/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "21,881.75" 25581768 74752 - LUBE OILS/GREASE/SOL 01/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 229.49 25581587 74233 - INFO TECH EQUIPMENT 01/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 577.18 25581077 74233 - INFO TECH EQUIPMENT 01/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 89.99 25580898 74233 - INFO TECH EQUIPMENT 01/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,129.05" 25581858 74233 - INFO TECH EQUIPMENT 01/16/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "20,284.62" 25581889 74233 - INFO TECH EQUIPMENT 01/16/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99514-1689 CED "51,690.00" 25581695 77435 - DEVELOPMENT 01/16/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOT 90.00 25581845 73756 - PRINT/COPY/GRAPHICS 01/16/2014 CHOICES INC CHOICES INC ANCHORAGE AK 99503-2814 HSS "16,623.00" 25581739 77121 - CLIENT SERVICES 01/16/2014 CHRIS TUCK CHRIS TUCK ANCHORAGE AK 99518-2465 LAA "3,081.00" 25581373 72361 - SESSION PER DIEM 01/16/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "2,165.44" 25581284 73526 - ELECTRICITY 01/16/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "2,975.55" 25581290 73526 - ELECTRICITY 01/16/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 211.42 25581296 73526 - ELECTRICITY 01/16/2014 CIL ORION A DIVISION OF EVAN SIGNALS INC OR CANADA 00000-0000 DOT "5,152.92" 25581866 74601 - FIREARMS & AMMUNITIO 01/16/2014 CIRI ALASKA TOURISM CORPORATION KENAI FJORDS TOURS SEWARD AK 99664-1889 DOC "6,000.00" 25581973 72113 - LODGING 01/16/2014 CIRUS CONTROLS LLC CIRUS CONTROLS LLC BROOKLYN PARK MN 55428-1512 DOT 571.22 25581772 74754 - PARTS AND SUPPLIES 01/16/2014 CIRUS CONTROLS LLC CIRUS CONTROLS LLC BROOKLYN PARK MN 55428-1512 DOT 268.12 25581818 74754 - PARTS AND SUPPLIES 01/16/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 EED 525.00 25580791 73152 - IT CONSULTING 01/16/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 32.70 25580870 74820 - SM TOOLS/MINOR EQUIP 01/16/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 350.00 25581559 73026 - TRAINING/CONFERENCES 01/16/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "1,792.30" 03320415 73653 - INSPECTIONS/TESTING 01/16/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "3,749.21" 25581034 77431 - EDUCATION 01/16/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA "10,171.34" 25581939 77433 - PUBLIC PROTECTION 01/16/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 201.60 25580835 73666 - LAND 01/16/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 310.00 25580970 73660 - OTHER REPAIRS/MAINT 01/16/2014 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DPS 240.00 25581121 73527 - WATER & SEWAGE 01/16/2014 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DOT 40.00 25580923 73527 - WATER & SEWAGE 01/16/2014 CITY OF ATKA / ATKA ELECTRIC CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOT 239.23 25580924 73526 - ELECTRICITY 01/16/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS "1,509.14" 25581054 73527 - WATER & SEWAGE 01/16/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 592.00 25581079 73528 - DISPOSAL 01/16/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT 899.54 25581521 73527 - WATER & SEWAGE 01/16/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT 378.00 25581521 73528 - DISPOSAL 01/16/2014 CITY OF CHEFORNAK CHEFORNAK CITY COUNCIL CHEFORNAK AK 99561-0029 DOT "6,510.00" 25581874 73656 - SNOW REMOVAL 01/16/2014 CITY OF CHEFORNAK CHEFORNAK CITY COUNCIL CHEFORNAK AK 99561-0029 DOT "6,510.00" 25581879 73656 - SNOW REMOVAL 01/16/2014 CITY OF CHEFORNAK CHEFORNAK CITY COUNCIL CHEFORNAK AK 99561-0029 DOT "5,520.00" 25581885 73656 - SNOW REMOVAL 01/16/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT 927.68 25581092 74856 - DIESEL 01/16/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT 112.32 25581093 74856 - DIESEL 01/16/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DFG 256.00 25580684 73527 - WATER & SEWAGE 01/16/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT "1,293.00" 25580975 73527 - WATER & SEWAGE 01/16/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT 45.00 25580975 73528 - DISPOSAL 01/16/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "10,000.00" 25581723 77435 - DEVELOPMENT 01/16/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "10,500.00" 25581727 77433 - PUBLIC PROTECTION 01/16/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "216,271.08" 25581731 77435 - DEVELOPMENT 01/16/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 CED "9,448.00" 25581733 77435 - DEVELOPMENT 01/16/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 175.76 25581482 73527 - WATER & SEWAGE 01/16/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 8.00 25581660 73528 - DISPOSAL 01/16/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 111.72 03321362 73528 - DISPOSAL 01/16/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 111.72 03322064 73527 - WATER & SEWAGE 01/16/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 158.44 03322067 73527 - WATER & SEWAGE 01/16/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "33,152.59" 25581830 77436 - TRANSPORTATION 01/16/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "445,275.00" 25581833 77435 - DEVELOPMENT 01/16/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "30,597.97" 25581839 77436 - TRANSPORTATION 01/16/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "850,642.61" 25581842 77436 - TRANSPORTATION 01/16/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "42,040.96" 25581846 77436 - TRANSPORTATION 01/16/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED 531.22 25581848 77436 - TRANSPORTATION 01/16/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "62,219.00" 25581895 77435 - DEVELOPMENT 01/16/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT 450.36 25580972 73526 - ELECTRICITY 01/16/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "80,051.70" 25581902 77435 - DEVELOPMENT 01/16/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 140.50 25581883 73062 - INTEREST EXPENSE 01/16/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 820.83 25581883 73527 - WATER & SEWAGE 01/16/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 575.88 25581883 73528 - DISPOSAL 01/16/2014 CITY OF HUSLIA CITY OF HUSLIA HUSLIA AK 99746-0010 CED "12,083.00" 25581824 77435 - DEVELOPMENT 01/16/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED 360.00 25581712 77435 - DEVELOPMENT 01/16/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "35,316.09" 25581714 77436 - TRANSPORTATION 01/16/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED 96.62 25581718 77435 - DEVELOPMENT 01/16/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED 38.19 25581719 77435 - DEVELOPMENT 01/16/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED 338.17 25581721 77435 - DEVELOPMENT 01/16/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 586.45 25581972 73402 - LOCAL/EQUIP CHARGES 01/16/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 110.16 25580685 73527 - WATER & SEWAGE 01/16/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 47.35 25580686 73527 - WATER & SEWAGE 01/16/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 830.41 25580687 73527 - WATER & SEWAGE 01/16/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG "2,262.88" 25580699 73526 - ELECTRICITY 01/16/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 CED "321,310.00" 25581088 77436 - TRANSPORTATION 01/16/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 CED "16,789.00" 25581907 77435 - DEVELOPMENT 01/16/2014 CITY OF NIGHTMUTE CITY OF NIGHTMUTE NIGHTMUTE AK 99690-0010 DOT "6,875.01" 25581857 73656 - SNOW REMOVAL 01/16/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 169.20 25581002 73526 - ELECTRICITY 01/16/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 640.00 25581002 73530 - HEATING OIL 01/16/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 365.94 25581489 73526 - ELECTRICITY 01/16/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 676.56 25581496 73526 - ELECTRICITY 01/16/2014 CITY OF SHISHMAREF NEW ADDRESS PER VENDOR. ADDRESS VERIFIED SHISHMAREF AK 99772-0000 CED "1,554.69" 25581080 77434 - NATURAL RESOURCES 01/16/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DFG 146.81 25580688 74855 - UNLEADED 01/16/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "1,561.73" 25580922 73526 - ELECTRICITY 01/16/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 MVA 150.80 25581026 73526 - ELECTRICITY 01/16/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT "1,015.95" 25581058 73526 - ELECTRICITY 01/16/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 CED "146,401.50" 25581708 77433 - PUBLIC PROTECTION 01/16/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 CED "62,360.74" 25581799 77433 - PUBLIC PROTECTION 01/16/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 CED "23,036.51" 25581801 77435 - DEVELOPMENT 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 24.94 25580712 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25580712 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 641.42 25580713 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 106.68 25580713 73527 - WATER & SEWAGE 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25580713 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 369.95 25580714 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25580714 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 517.24 25580715 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 106.68 25580715 73527 - WATER & SEWAGE 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25580715 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 908.07 25580716 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 213.36 25580716 73527 - WATER & SEWAGE 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 19.19 25580716 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 360.32 25581219 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25581219 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 939.84 25581221 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25581221 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 85.16 25581255 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25581255 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 96.95 25581265 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25581265 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,302.80" 25581267 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25581267 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 224.19 25581272 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25581272 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 509.92 25581275 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25581275 73528 - DISPOSAL 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "2,654.47" 25581278 73526 - ELECTRICITY 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.48 25581278 73527 - WATER & SEWAGE 01/16/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 19.19 25581278 73528 - DISPOSAL 01/16/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 CED "4,264.12" 25581711 77121 - CLIENT SERVICES 01/16/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "1,633.00" 25581742 77436 - TRANSPORTATION 01/16/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "2,118.65" 25581776 77435 - DEVELOPMENT 01/16/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "267,556.26" 25581777 77435 - DEVELOPMENT 01/16/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "710,782.49" 25581785 77436 - TRANSPORTATION 01/16/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "2,507.74" 25581792 77435 - DEVELOPMENT 01/16/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "96,798.23" 25581793 77121 - CLIENT SERVICES 01/16/2014 CIVIL AIR PATROL - ALASKA WING ALASKA WING ELMENDORF AFB AK 99506-6014 DPS "2,274.72" 25581041 73667 - STRUCTURE/INFRASTRC 01/16/2014 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA "3,081.00" 25581176 72361 - SESSION PER DIEM 01/16/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC "1,211.40" 25580756 74482 - CLOTHING & UNIFORMS 01/16/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "11,863.92" 25580899 73657 - JANITORIAL/CARETAKER 01/16/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 55.44 25581841 72412 - SURFACE TRANSPORT 01/16/2014 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 363.00 25581841 72414 - MEALS & INCIDENTALS 01/16/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,197.14" 03319930 73405 - OTHER WIRELESS CHRGS 01/16/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,346.75" 03319933 73405 - OTHER WIRELESS CHRGS 01/16/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 385.73 25581959 73405 - OTHER WIRELESS CHRGS 01/16/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 45.00 25581268 72112 - SURFACE TRANSPORT 01/16/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "95,205.37" 25581788 75600 - CONSTRUCTION 01/16/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED "9,121.14" 25581808 77435 - DEVELOPMENT 01/16/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED 29.12 25581827 77121 - CLIENT SERVICES 01/16/2014 COLLABNET INC COLLABNET PASADENA CA 91185-2702 DOC "6,094.00" 25580671 73153 - IT EQUIPMENT LEASES 01/16/2014 COLLEEN A IVANISZEK SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-8517 DOT 13.00 25581294 72112 - SURFACE TRANSPORT 01/16/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 875.00 25581656 73751 - CONSERVATION/ENVIRN 01/16/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 198.00 03321923 72113 - LODGING 01/16/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 70.70 03321355 77252 - LODGING/MEALS (TAX) 01/16/2014 COMMERCIAL VEHICLE SAFETY ALLIANCE COMMERCIAL VEHICLE SAFETY ALLIANCE GREENBELT MD 20770-6319 DOT 112.00 03320930 74754 - PARTS AND SUPPLIES 01/16/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 218.00 03319761 74229 - BUSINESS SUPPLIES 01/16/2014 CONRAD W DENKE VICTORY STUDIOS SEATTLE WA 98119-2417 CED 37.00 25581670 73756 - PRINT/COPY/GRAPHICS 01/16/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA "1,365.55" 25580919 74700 - ELECTRICAL 01/16/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 249.84 25580921 74693 - SIGNS AND MARKERS 01/16/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 CED 15.00 03322058 73452 - PROMOTIONS 01/16/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 203.51 25581067 74754 - PARTS AND SUPPLIES 01/16/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "2,652.29" 25581780 73680 - VEHICLE 01/16/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "2,344.85" 25581780 74754 - PARTS AND SUPPLIES 01/16/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,714.75" 25581791 74754 - PARTS AND SUPPLIES 01/16/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "7,574.68" 25581150 77431 - EDUCATION 01/16/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 53.24 25581417 73526 - ELECTRICITY 01/16/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 45.83 25581419 73526 - ELECTRICITY 01/16/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 25.64 25581420 73526 - ELECTRICITY 01/16/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 259.46 25581326 73403 - DATA/NETWORK 01/16/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.41 25581425 73402 - LOCAL/EQUIP CHARGES 01/16/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 91.30 25581426 73402 - LOCAL/EQUIP CHARGES 01/16/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 91.31 25581426 73526 - ELECTRICITY 01/16/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 4.70 25581428 73526 - ELECTRICITY 01/16/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 20.92 25581609 74752 - LUBE OILS/GREASE/SOL 01/16/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 8.32 25581616 74754 - PARTS AND SUPPLIES 01/16/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 16.44 25581617 74754 - PARTS AND SUPPLIES 01/16/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 4.60 25581620 74752 - LUBE OILS/GREASE/SOL 01/16/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 138.65 25581622 74754 - PARTS AND SUPPLIES 01/16/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 0.58 25581625 74754 - PARTS AND SUPPLIES 01/16/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 10.00 25581628 73660 - OTHER REPAIRS/MAINT 01/16/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "22,548.42" 25581100 77431 - EDUCATION 01/16/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 159.24 25581430 73402 - LOCAL/EQUIP CHARGES 01/16/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 68.90 03321922 72112 - SURFACE TRANSPORT 01/16/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 68.90 03321950 72112 - SURFACE TRANSPORT 01/16/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 60.08 03307890 72112 - SURFACE TRANSPORT 01/16/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 30.04 03316520 72112 - SURFACE TRANSPORT 01/16/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 23.54 03320505 72122 - SURFACE TRANSPORT 01/16/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 23.54 03321377 72112 - SURFACE TRANSPORT 01/16/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DFG 209.34 03321734 72113 - LODGING 01/16/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 DPS 130.00 03321477 72111 - AIRFARE 01/16/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 EED "13,417.35" 25581149 77431 - EDUCATION 01/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 34.84 03321243 74858 - OTHER EQUIPMENT FUEL 01/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 58.12 03321689 74858 - OTHER EQUIPMENT FUEL 01/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,947.92" 25580965 73530 - HEATING OIL 01/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "13,706.75" 25581853 74856 - DIESEL 01/16/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "12,359.00" 25581994 73530 - HEATING OIL 01/16/2014 CPX DIA OPAG LLC ALL PAYMENTS WITH THIS EIN USE THIS PVN DENVER CO 80249-7375 DPS 117.35 03319815 72413 - LODGING 01/16/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA "3,081.00" 25581253 72361 - SESSION PER DIEM 01/16/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "50,279.41" 25581807 75760 - I/A PURCHASES 01/16/2014 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS "1,050.04" 25580882 77121 - CLIENT SERVICES 01/16/2014 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS 613.72 25580891 77121 - CLIENT SERVICES 01/16/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "105,435.61" 25580734 77134 - MIS CON/SUB SVC(CSM) 01/16/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25580734 77142 - CONST MGT SVCS (CME) 01/16/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 110.88 03321908 72113 - LODGING 01/16/2014 CTM CAPITAL LLC ANCHORAGE AK 99502-4159 DOT "9,000.00" 25581432 72113 - LODGING 01/16/2014 CULINARY INSTITUTE OF AMER AT GREYSTONE CULINARY INSTITUTE OF AMERICA AT SAINT HELENA CA 94574-9504 CED "72,000.00" 25581681 73452 - PROMOTIONS 01/16/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 278.09 25581790 74754 - PARTS AND SUPPLIES 01/16/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 37.99 25581815 74754 - PARTS AND SUPPLIES 01/16/2014 CUTTINGEDGE DEVELOPMENT INC CUTTINGEDGE DEVELOPMENT JUNEAU AK 99801-9517 LAA "11,700.00" 25581944 73656 - SNOW REMOVAL 01/16/2014 CYNTHIA GRAHAM ANCHORAGE AK 99501-5775 DFG 20.00 25581667 73668 - ROOM/SPACE 01/16/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 94.36 25580706 72112 - SURFACE TRANSPORT 01/16/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA "3,081.00" 25581337 72361 - SESSION PER DIEM 01/16/2014 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOT 6.03 25581825 73756 - PRINT/COPY/GRAPHICS 01/16/2014 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC "4,520.00" 25580759 74607 - 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UNLEADED 01/16/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "1,108.24" 25581859 74856 - DIESEL 01/16/2014 DEREK H WASHAM VALDEZ AK 99686-1330 DOT 421.88 25580859 72112 - SURFACE TRANSPORT 01/16/2014 DEREK H WASHAM VALDEZ AK 99686-1330 DOT 388.00 25580859 72114 - MEALS & INCIDENTALS 01/16/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 145.00 25581226 73227 - COURIER 01/16/2014 DICKS BODY SHOP KETCHIKAN AK 99901-1776 DOT "3,699.64" 25581840 73680 - VEHICLE 01/16/2014 DILLINGHAM CONSTRUCTION & EQUIP INC DILLINGHAM AK 99576-1050 DPS 750.00 25581040 73656 - SNOW REMOVAL 01/16/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 HSS 25.00 25581486 73528 - DISPOSAL 01/16/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 144.00 25581159 73528 - DISPOSAL 01/16/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 96.00 25581161 73528 - DISPOSAL 01/16/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 DOT "2,505.27" 25581618 73451 - 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SESSION PER DIEM 01/16/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA "1,940.12" 25581436 72363 - LEG RELOCATION 01/16/2014 DUANE W MINKLER AND DARIN D MINKLER NORTHERN ENCLOSURES PALMER AK 99645-3288 DPS "4,600.00" 25580674 73668 - ROOM/SPACE 01/16/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 120.13 25581896 74607 - OTHER SAFETY 01/16/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "4,463.00" 25581903 73681 - OTH EQUIP/MACHINERY 01/16/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "14,756.00" 25581927 73681 - OTH EQUIP/MACHINERY 01/16/2014 EAGLE RIVER TRUSTWORTHY HARDWARE EAGLE RIVER TRUSTWORTHY HARDWARE EAGLE RIVER AK 99577-7804 DNR 159.78 25581069 73529 - NATURAL GAS/PROPANE 01/16/2014 EASTERN RESEARCH GRP INC EASTERN RESEARCH GROUP INC__(ERG) BOSTON MA 02284-3043 DEC 633.83 25581805 73751 - CONSERVATION/ENVIRN 01/16/2014 EASTERN RESEARCH GRP INC EASTERN RESEARCH GROUP INC__(ERG) BOSTON MA 02284-3043 DEC "1,464.64" 25581812 73751 - CONSERVATION/ENVIRN 01/16/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "6,206.66" 25581823 75600 - CONSTRUCTION 01/16/2014 EDWARD J THURMOND EDWARD J THURMOND GALENA AK 99741-0009 DOT 180.00 25580861 72114 - MEALS & INCIDENTALS 01/16/2014 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 20.00 25581438 72114 - MEALS & INCIDENTALS 01/16/2014 ELAINE MARQUEZ-HAGGERTY ELAINE MARQUEZ-HAGGERTY EAGLE RIVER AK 99577-1241 HSS 179.00 25581686 72114 - MEALS & INCIDENTALS 01/16/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT "7,868.94" 25581928 74754 - PARTS AND SUPPLIES 01/16/2014 ELIJAH VERHAGEN NENANA AK 99760-0563 LAA 630.68 25581804 72112 - SURFACE TRANSPORT 01/16/2014 ELIJAH VERHAGEN NENANA AK 99760-0563 LAA 186.08 25581804 72113 - LODGING 01/16/2014 ELIJAH VERHAGEN NENANA AK 99760-0563 LAA 279.00 25581804 72114 - MEALS & INCIDENTALS 01/16/2014 ELIZABETH J STEVEN NAPASKIAK AK 99559-6126 HSS 169.60 25581378 72124 - MEALS & INCIDENTALS 01/16/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT "1,309.97" 25581865 74754 - PARTS AND SUPPLIES 01/16/2014 ELLSWORTH J HAUGEN ELLSWORTH J HAUGEN NOME AK 99762-0730 DOC 30.00 25580708 72113 - LODGING 01/16/2014 ELLSWORTH J HAUGEN ELLSWORTH J HAUGEN NOME AK 99762-0730 DOC 120.00 25580708 72114 - MEALS & INCIDENTALS 01/16/2014 ELMER WARD KOBUK VALLEY CO KOBUK AK 99751-0002 DFG 35.00 25580952 72124 - MEALS & INCIDENTALS 01/16/2014 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED 824.36 25580786 73054 - LOAN SERVICE FEES 01/16/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 261.96 25581049 73154 - SOFTWARE LICENSING 01/16/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 311.16 25581863 73154 - SOFTWARE LICENSING 01/16/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 116.40 25581470 73528 - DISPOSAL 01/16/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOT "1,172.21" 25581001 73751 - CONSERVATION/ENVIRN 01/16/2014 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA "3,081.00" 25581208 72361 - SESSION PER DIEM 01/16/2014 ERIN FINGAL GLENNALLEN AK 99588-9503 DFG 420.00 25581966 73753 - PROGRAM MGMT/CONSULT 01/16/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 6.00 03321375 72112 - SURFACE TRANSPORT 01/16/2014 EXTRA PACKAGING CORP EXTRA PACKAGING CORP BOCA RATON FL 33487-3210 HSS "1,530.00" 25581626 74525 - NON-LAB SUPPLIES 01/16/2014 E-Z ENTERPRISES LLC E-Z ENTERPRISES LLC NOME AK 99762-0051 DOC 33.00 25580775 72122 - SURFACE TRANSPORT 01/16/2014 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 HSS 475.00 25581764 77116 - RESIDENTIAL CARE 01/16/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 673.14 25580883 77121 - CLIENT SERVICES 01/16/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 344.75 25580884 77121 - CLIENT SERVICES 01/16/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED 324.29 25581144 77431 - EDUCATION 01/16/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 131.77 25580937 74691 - BUILDING MATERIALS 01/16/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 397.30 25580746 74766 - SURFACE CHEM - WINTE 01/16/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 341.08 25580820 74754 - PARTS AND SUPPLIES 01/16/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "1,834.15" 25582067 10636 - SUPPLY INVENTORY DOT 01/16/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 3.70 03321370 74754 - PARTS AND SUPPLIES 01/16/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 43.50 25581868 74754 - PARTS AND SUPPLIES 01/16/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 296.91 25581870 74754 - PARTS AND SUPPLIES 01/16/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 45.97 25581872 74754 - PARTS AND SUPPLIES 01/16/2014 FASTENERS FOR RETAIL INC TWINSBURG OH 44087-2303 CED "2,146.31" 25581678 73451 - ADVERTISING 01/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 GOV 31.23 25581356 73227 - COURIER 01/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 27.49 25580788 73227 - COURIER 01/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 18.98 25581659 73227 - COURIER 01/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 117.16 25581090 73226 - FREIGHT 01/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 138.12 25581090 73228 - POSTAGE 01/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 33.53 25581662 73227 - COURIER 01/16/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 31.38 25581882 73228 - POSTAGE 01/16/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC "1,984.52" 25580747 74701 - PLUMBING 01/16/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC "1,502.04" 25580748 74701 - PLUMBING 01/16/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 498.59 25580749 74701 - PLUMBING 01/16/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 826.33 25580750 74754 - PARTS AND SUPPLIES 01/16/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 193.13 03321419 74701 - PLUMBING 01/16/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS "1,871.70" 25581528 74522 - INSTRUMENTS & APPS 01/16/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 20.00 03321272 73226 - FREIGHT 01/16/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 20.00 03321276 73226 - FREIGHT 01/16/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 20.00 03321279 73226 - FREIGHT 01/16/2014 FLIGHT LIGHT INC FLIGHT LIGHT INC SACRAMENTO CA 95822-3806 DOT 952.00 25581931 74700 - ELECTRICAL 01/16/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 205.55 25581878 74754 - PARTS AND SUPPLIES 01/16/2014 FOSTERS TAXIDERMY INC WASILLA AK 99687-6242 DFG 850.00 25581665 73751 - CONSERVATION/ENVIRN 01/16/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 03318441 72113 - LODGING 01/16/2014 FRANK DOWNEY AMBLER AK 99786-0069 DFG 35.00 25580946 72124 - MEALS & INCIDENTALS 01/16/2014 FRANK DOWNEY AMBLER AK 99786-0069 DFG 30.00 25580946 72125 - TAXABLE PER DIEM 01/16/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -9.84 03321997 74754 - PARTS AND SUPPLIES 01/16/2014 FREDDIE OLIN JR ANCHORAGE AK 99502-1339 LAA 269.50 25581796 72111 - AIRFARE 01/16/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA "3,081.00" 25581197 72361 - SESSION PER DIEM 01/16/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 CED 23.98 03322059 74490 - NON-FOOD SUPPLIES 01/16/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DOT 516.00 25581653 73527 - WATER & SEWAGE 01/16/2014 FREEMAN & SONS MACHINE AND FABRICATION FREEMAN & SONS MACHINE AND FABRICATION WRANGELL AK 99929-1021 DOT 52.20 25581847 73681 - OTH EQUIP/MACHINERY 01/16/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 75.00 25581236 74485 - CLEANING 01/16/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DPS "2,273.54" 25580807 73660 - OTHER REPAIRS/MAINT 01/16/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 590.00 25580797 73656 - SNOW REMOVAL 01/16/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 340.00 25580798 73656 - SNOW REMOVAL 01/16/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 305.00 25580799 73656 - SNOW REMOVAL 01/16/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 152.50 25580801 73656 - SNOW REMOVAL 01/16/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 883.75 25580802 73656 - SNOW REMOVAL 01/16/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 166.25 25580803 73656 - SNOW REMOVAL 01/16/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 367.50 25580805 73656 - SNOW REMOVAL 01/16/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 305.00 25580806 73656 - SNOW REMOVAL 01/16/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA "3,081.00" 25581277 72361 - SESSION PER DIEM 01/16/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,612.92" 25580730 74482 - CLOTHING & UNIFORMS 01/16/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,329.06" 25580764 74482 - CLOTHING & UNIFORMS 01/16/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,683.76" 25580766 74482 - CLOTHING & UNIFORMS 01/16/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "5,761.96" 25580768 74482 - CLOTHING & UNIFORMS 01/16/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 496.76 25580771 74482 - CLOTHING & UNIFORMS 01/16/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,509.02" 25580783 74482 - CLOTHING & UNIFORMS 01/16/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 592.42 25580787 74482 - CLOTHING & UNIFORMS 01/16/2014 GARRETT ELECTRONICS INC GARRETT METAL DETECTORS DALLAS TX 75391-1892 DOC "4,961.13" 25580677 74607 - OTHER SAFETY 01/16/2014 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA "3,081.00" 25581349 72361 - SESSION PER DIEM 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 98.01 25581402 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "72,653.00" 25580669 73681 - OTH EQUIP/MACHINERY 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "33,154.53" 25581017 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 0.18 25581306 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 0.27 25581318 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 2.11 25581325 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 2.34 25581332 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 10.74 25581340 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 203.95 25581487 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 159.44 25581055 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 40.12 25581055 73402 - LOCAL/EQUIP CHARGES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 209.98 25581055 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "1,128.00" 25580858 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "3,070.30" 25580967 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 34.00 25580910 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 37.62 25581012 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 574.00 25581014 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 299.32 25581247 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 320.00 25581492 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 63.12 25581500 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 96.30 25581504 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.00 25581510 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 343.00 25581524 73402 - LOCAL/EQUIP CHARGES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.57 25581527 73157 - TELEVISION 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 71.57 25581530 73157 - TELEVISION 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 86.67 25581531 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 8.39 25581532 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 42.29 25581536 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 110.19 25581551 73402 - LOCAL/EQUIP CHARGES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 6.93 25581552 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 12.95 25581566 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 892.76 25581604 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 5.52 25581890 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 40.12 25581890 73402 - LOCAL/EQUIP CHARGES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.93 25581891 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 124.11 25581891 73402 - LOCAL/EQUIP CHARGES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,614.36" 25581894 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 145.00 25580925 73157 - TELEVISION 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 141.06 25581244 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 2.71 25581244 73402 - LOCAL/EQUIP CHARGES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 97.61 25581286 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED "1,063.95" 25581286 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 778.33 25581525 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 34.86 25581175 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 34.86 25581180 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 328.31 25581224 73157 - TELEVISION 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 111.51 25580717 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 77.82 25580855 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 64.99 03321359 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 104.71 03317749 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 875.56 03317749 73402 - LOCAL/EQUIP CHARGES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 83.86 03317759 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 11.89 03317765 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 03317767 73403 - DATA/NETWORK 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 82.10 03317767 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 30.63 03318008 73402 - LOCAL/EQUIP CHARGES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 14.34 03318010 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 112.63 03318071 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 109.18 03318085 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 60.63 03318091 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 12.46 03318108 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.50 03318109 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 19.16 03318137 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.00 03318137 75600 - CONSTRUCTION 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 173.75 03318145 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 260.90 25581395 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 220.69 25581404 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 82.10 25581407 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 33.66 25581409 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 10.46 25581462 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 26.15 25581465 73401 - LONG DISTANCE 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,670.66" 25581468 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 414.74 25581472 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 37.57 25581475 73404 - CELLULAR PHONES 01/16/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.67 25581478 73401 - 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OTHER REPAIRS/MAINT 01/16/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,557.24" 25581018 73528 - DISPOSAL 01/16/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "49,152.61" 25581018 73660 - OTHER REPAIRS/MAINT 01/16/2014 INTERMOUNTAIN REAL ESTATE LLC ROBERT B ATWOOD BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,529.18" 25581018 74691 - BUILDING MATERIALS 01/16/2014 INVINTUS MEDIA INC EIN & LEGAL NAME MAY NOT MATCH. 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PARTS AND SUPPLIES 01/16/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS "5,102.67" 25581730 75830 - INFO TECHNOLOGY 01/16/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 90.10 25581735 73681 - OTH EQUIP/MACHINERY 01/16/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 135.10 25581675 73687 - OFFICE FURN & EQUIP 01/16/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAA 107.83 25581262 73677 - OFFICE FURN & EQUIP 01/16/2014 KOREAN OPEN DOOR PRESBYTERIAN CHURCH MORNING STAR CHRISTIAN SCHOOL ANCHORAGE AK 99518-3328 EED "6,393.72" 25581141 77431 - EDUCATION 01/16/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 282.75 25581968 74754 - PARTS AND SUPPLIES 01/16/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 228.14 25581970 74754 - 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CLIENT SERVICES 01/16/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA "3,081.00" 25581218 72361 - SESSION PER DIEM 01/16/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DNR 65.59 25581789 73687 - OFFICE FURN & EQUIP 01/16/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 500.00 25581581 73228 - POSTAGE 01/16/2014 MARGARET S WRIGHT AKA PEGGY SUE JUNEAU AK 99801-1413 HSS 24.48 25581641 72112 - SURFACE TRANSPORT 01/16/2014 MARGARET S WRIGHT AKA PEGGY SUE JUNEAU AK 99801-1413 HSS 196.00 25581641 72114 - MEALS & INCIDENTALS 01/16/2014 MARIA DE JESUS PORTILLO PORTILLO DAYCARE KODIAK AK 99615-6576 HSS 262.96 25580880 77121 - CLIENT SERVICES 01/16/2014 MARIA GRACE ANDERSON MARIA GRACE ANDERSON ANCHORAGE AK 99517-3047 GOV 60.00 25581322 73754 - INTERPRETER 01/16/2014 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA "3,081.00" 25581319 72361 - SESSION PER DIEM 01/16/2014 MARK R WILSON HAMILTON'S PLACE COOPER LNDG AK 99572-0505 DPS 30.85 03318426 74754 - PARTS AND SUPPLIES 01/16/2014 MARK W GUNN ASAP TOWING AND RECOVERY SOLDOTNA AK 99669-3895 DPS 470.00 25580866 73691 - OTH EQUIP/MACHINERY 01/16/2014 MARK WILLIAMS HAINES AK 99827-0463 DFG 60.00 25581013 74523 - LABORATORY SUPPLIES 01/16/2014 MARTIN ATROPS MARTIN ATROPS PH D EAGLE RIVER AK 99577-8313 HSS 60.00 25580911 77622 - DIAGNOS/TREAT (TAX) 01/16/2014 MARY B LEFEBVRE STATE EMPLOYEE KENAI AK 99611-7028 DOC 25.00 25580670 72112 - SURFACE TRANSPORT 01/16/2014 MARY MCDONALD MS LMFT LPC MARY MCDONALD ANCHORAGE AK 99507-5415 HSS 686.25 25581357 73176 - PSYCHIATRIC 01/16/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "1,295.34" 25581082 73526 - ELECTRICITY 01/16/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "2,248.56" 25581086 73526 - ELECTRICITY 01/16/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "2,675.00" 25581909 77436 - TRANSPORTATION 01/16/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 MVA 310.04 25580862 77433 - PUBLIC PROTECTION 01/16/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOT 16.00 25581431 73528 - DISPOSAL 01/16/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 125.00 25581704 73402 - LOCAL/EQUIP CHARGES 01/16/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 41.80 03317756 73404 - CELLULAR PHONES 01/16/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 93.35 25581441 73402 - LOCAL/EQUIP CHARGES 01/16/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 231.89 25581441 73403 - DATA/NETWORK 01/16/2014 MAT-SU EMERGENCY MEDICINE PHYSICIAN MAT-SU EMERGENCY MEDICINE PHYSICIANS COR PALMER AK 99645-0718 HSS 406.00 25580907 77290 - MEDICAL SVCS (TAX) 01/16/2014 MAT-SU TITLE AGENCY LLC FORMERLY PVN MTI10279 WASILLA AK 99654-7287 DOT 350.00 25581950 75151 - ACQUISITION COSTS 01/16/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 HSS "3,579.95" 25580906 77290 - MEDICAL SVCS (TAX) 01/16/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 25581936 74481 - FOOD SUPPLIES 01/16/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 25581938 74481 - FOOD SUPPLIES 01/16/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 25581941 74481 - FOOD SUPPLIES 01/16/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 12.88 25581945 74481 - FOOD SUPPLIES 01/16/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 CED "13,750.00" 25581384 73756 - PRINT/COPY/GRAPHICS 01/16/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 CED "3,670.80" 25581398 73756 - PRINT/COPY/GRAPHICS 01/16/2014 MATTHEW CATLEDGE M & D MAINTENANCE & REPAIRS GLENNALLEN AK 99588-0235 DFG 250.00 25581699 73656 - SNOW REMOVAL 01/16/2014 MAX GRUENBERG MAX GRUENBERG ANCHORAGE AK 99508-2328 LAA "3,081.00" 25581225 72361 - SESSION PER DIEM 01/16/2014 MAXINE FROEMLING MAXINE FROEMLING ANCHORAGE AK 99516-2768 CED 41.82 25580945 72412 - 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MEBA PENSION MPB 01/16/2014 MECA SPORTWEAR COMPANY FAX: 651-638-3896 ARDEN HILLS MN 55126-7056 DOC 246.07 25580751 74482 - CLOTHING & UNIFORMS 01/16/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORY LOS ANGELES CA 90074-0001 HSS 67.55 25581223 73177 - MEDICAL 01/16/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORY LOS ANGELES CA 90074-0001 HSS 374.91 25581223 77290 - MEDICAL SVCS (TAX) 01/16/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORY LOS ANGELES CA 90074-0001 HSS "5,649.96" 25581379 73177 - MEDICAL 01/16/2014 MIA C COSTELLO MIA C COSTELLO ANCHORAGE AK 99502-4043 LAA "3,081.00" 25581189 72361 - SESSION PER DIEM 01/16/2014 MICHAEL C HAWKER MICHAEL C HAWKER ANCHORAGE AK 99511-1329 LAA "3,081.00" 25581229 72361 - SESSION PER DIEM 01/16/2014 MICHAEL DUNLEAVY LEGISLATOR WASILLA AK 99654-7374 LAA "3,081.00" 25581194 72361 - SESSION PER DIEM 01/16/2014 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 DOT "12,059.14" 25581850 75535 - 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ELECTRICITY 01/16/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 758.01 25581112 73526 - ELECTRICITY 01/16/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 EED 462.85 25580741 74481 - FOOD SUPPLIES 01/16/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 99.00 03321787 77252 - LODGING/MEALS (TAX) 01/16/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 972.00 03321846 72726 - TEMP QUARTER LODGING 01/16/2014 NANIQ GLOBAL LOGISTICS LLC ANCHORAGE AK 99502-1118 DEC "14,897.85" 25581589 73226 - FREIGHT 01/16/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 13.85 03321262 74858 - OTHER EQUIPMENT FUEL 01/16/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "4,050.64" 25581954 74754 - PARTS AND SUPPLIES 01/16/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA "3,081.00" 25581210 72361 - SESSION PER DIEM 01/16/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "27,466.70" 25581097 77431 - EDUCATION 01/16/2014 NENANA NATIVE COUNCIL NENANA NATIVE COUNCIL NENANA AK 99760-0369 CED "20,000.00" 25581710 77435 - DEVELOPMENT 01/16/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 HSS "3,500.00" 25581421 73228 - POSTAGE 01/16/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 HSS 354.50 25581574 73677 - OFFICE FURN & EQUIP 01/16/2014 NICHOLAS YURKO NICHOLAS YURKO JUNEAU AK 99801-8808 DFG 360.00 25581317 72124 - MEALS & INCIDENTALS 01/16/2014 NICOLE GREWE NICOLE GREWE JUNEAU AK 99801-7638 CED 8.06 25581820 72112 - SURFACE TRANSPORT 01/16/2014 NICOLE GREWE NICOLE GREWE JUNEAU AK 99801-7638 CED 168.00 25581820 72114 - MEALS & INCIDENTALS 01/16/2014 NICOLETTE CORBETT BETHEL AK 99559-0743 HSS 48.00 25580914 77253 - LODGING/MEALS(NONTAX 01/16/2014 NICOLETTE CORBETT BETHEL AK 99559-0743 HSS 614.00 70497959 72114 - MEALS & INCIDENTALS 01/16/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 180.08 25581254 73526 - ELECTRICITY 01/16/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 96.25 25581254 73527 - WATER & SEWAGE 01/16/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 534.50 25581258 73526 - ELECTRICITY 01/16/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA "4,364.85" 25581264 73526 - ELECTRICITY 01/16/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 204.13 25581264 73527 - WATER & SEWAGE 01/16/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 MVA 188.44 25581264 73528 - DISPOSAL 01/16/2014 NORA FOSTER NRF TAXONOMIC SERVICES FAIRBANKS AK 99709-2319 DFG "2,700.00" 25581023 73751 - CONSERVATION/ENVIRN 01/16/2014 NORTHERN LIGHTS PRESCHOOL & KINDER NORTHERN LIGHTS PRESCHOOL & KINDERGARTEN ANCHORAGE AK 99503-2505 EED "6,154.78" 25581140 77431 - EDUCATION 01/16/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DFG 499.30 25580721 74229 - BUSINESS SUPPLIES 01/16/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 280.85 25580831 74611 - LAW ENFORCEMENT 01/16/2014 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 DOR 243.00 03321074 72114 - MEALS & INCIDENTALS 01/16/2014 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DPS 355.51 25580868 74858 - OTHER EQUIPMENT FUEL 01/16/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "10,131.49" 25581004 77431 - EDUCATION 01/16/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 8.97 25580774 74490 - NON-FOOD SUPPLIES 01/16/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 59.90 25580774 74611 - LAW ENFORCEMENT 01/16/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,277.61" 25581060 73526 - ELECTRICITY 01/16/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,042.94" 25581062 73526 - ELECTRICITY 01/16/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 733.95 25581071 73526 - ELECTRICITY 01/16/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,736.95" 25581076 73526 - ELECTRICITY 01/16/2014 OCEANSALASKA OCEANSALASKA KETCHIKAN AK 99901-1383 CED "2,500.00" 25581666 73452 - PROMOTIONS 01/16/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 165.78 03321353 74229 - BUSINESS SUPPLIES 01/16/2014 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOC 149.98 03318012 74229 - BUSINESS SUPPLIES 01/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 EED 28.95 03318079 74229 - BUSINESS SUPPLIES 01/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 8.94 25581630 74229 - BUSINESS SUPPLIES 01/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 1.49 25581635 74229 - BUSINESS SUPPLIES 01/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 224.84 25581639 74229 - BUSINESS SUPPLIES 01/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 53.11 25581643 74229 - BUSINESS SUPPLIES 01/16/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 115.96 03321314 74229 - BUSINESS SUPPLIES 01/16/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 335.00 25581578 74229 - BUSINESS SUPPLIES 01/16/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 CED 210.00 25581549 73677 - OFFICE FURN & EQUIP 01/16/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 124.22 25581984 74754 - PARTS AND SUPPLIES 01/16/2014 ONLINE DATA EXCHANGE DBA E OSCAR WEB DETROIT MI 48255-2245 CED 30.00 25581200 73054 - LOAN SERVICE FEES 01/16/2014 OREGON HEALTH & SCIENCE UNIVERSITY OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR 97239-3098 HSS "17,976.15" 25580785 73753 - PROGRAM MGMT/CONSULT 01/16/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DPS 242.00 03320455 72113 - LODGING 01/16/2014 ORUTSARARMIUT NATIVE COUNCIL ORUTSARARMIUT NATIVE COUNCIL BETHEL AK 99559-0927 HSS "19,887.00" 25580932 77121 - CLIENT SERVICES 01/16/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 372.79 03321373 73402 - LOCAL/EQUIP CHARGES 01/16/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 186.94 03321376 73402 - LOCAL/EQUIP CHARGES 01/16/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 180.00 03321376 73403 - DATA/NETWORK 01/16/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 251.11 03321384 73402 - LOCAL/EQUIP CHARGES 01/16/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 47.01 03321387 73402 - LOCAL/EQUIP CHARGES 01/16/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 5.68 03318014 73403 - DATA/NETWORK 01/16/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 102.64 03318016 73402 - LOCAL/EQUIP CHARGES 01/16/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 46.96 03318017 73402 - LOCAL/EQUIP CHARGES 01/16/2014 OUTLAW BODY AND PAINT INC OUTLAW BODY AND PAINT INC SOLDOTNA AK 99669-8236 DOT "1,494.75" 25581978 73680 - VEHICLE 01/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 117.12 03321782 72412 - SURFACE TRANSPORT 01/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS -117.12 03321794 72412 - SURFACE TRANSPORT 01/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC "1,111.87" 03320383 74229 - BUSINESS SUPPLIES 01/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 654.02 03321253 74820 - SM TOOLS/MINOR EQUIP 01/16/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 260.88 03321269 74820 - SM TOOLS/MINOR EQUIP 01/16/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DPS 43.95 03321267 74820 - SM TOOLS/MINOR EQUIP 01/16/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 10.00 25580795 74754 - PARTS AND SUPPLIES 01/16/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 106.00 25580796 74754 - PARTS AND SUPPLIES 01/16/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 199.00 25580796 74759 - PAINT & PRESERVATIVE 01/16/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 156.60 25580800 74754 - PARTS AND SUPPLIES 01/16/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 409.00 25580800 74759 - PAINT & PRESERVATIVE 01/16/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 CED 32.40 25581457 74236 - SUBSCRIPTIONS 01/16/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DOT 313.65 03321085 74754 - PARTS AND SUPPLIES 01/16/2014 PACIFIC FISHERIES TECHNOLOGISTS PER W-9 ASTORIA OR 97103-3420 CED "1,000.00" 25581673 73452 - PROMOTIONS 01/16/2014 PACIFIC INTERPRETERS INC DALLAS TX 75320-4313 DOA 90.56 25581371 73754 - INTERPRETER 01/16/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT 279.42 25581980 74754 - 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BUSINESS SUPPLIES 01/16/2014 PCF LEWELLYN IRWIN ANCHORAGE AK 99501-3569 GOV 90.32 25581466 74490 - NON-FOOD SUPPLIES 01/16/2014 PCF MARIA BULFA PCF MARIA BULFA PETTY CASH CUSTODIAN ANCHORAGE AK 99508-4148 DOA 19.63 25581251 74481 - FOOD SUPPLIES 01/16/2014 PCF MELISSA STEPOVICH MELISSA STEPOVICH PETTY CASH CUSTODIAN FAIRBANKS AK 99701-4542 GOV 69.49 25581519 73452 - PROMOTIONS 01/16/2014 PEGGY WILSON PEGGY WILSON WRANGELL AK 99929-0830 LAA "3,081.00" 25581389 72361 - SESSION PER DIEM 01/16/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 125.00 03321281 72111 - AIRFARE 01/16/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOT 36.32 25581958 74820 - SM TOOLS/MINOR EQUIP 01/16/2014 PERFECT HARMONY INC PAYMENTS FOR FAIRBANKS STORE FAIRBANKS AK 99701-3137 HSS 558.00 25581800 77532 - MAINTENANCE (TAXABLE 01/16/2014 PETE HIGGINS LEGISLATOR FAIRBANKS AK 99709-3549 LAA "3,081.00" 25581233 72361 - SESSION PER DIEM 01/16/2014 PETE KELLY LEGISLATOR FAIRBANKS AK 99701-3444 LAA "3,081.00" 25581270 72361 - 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POSTAGE 01/16/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 123.20 25581445 73677 - OFFICE FURN & EQUIP 01/16/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG 159.25 25581706 73687 - OFFICE FURN & EQUIP 01/16/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DOC 126.00 25580829 73687 - OFFICE FURN & EQUIP 01/16/2014 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 HSS 191.64 25580877 77121 - CLIENT SERVICES 01/16/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DFG 21.83 25581709 74754 - PARTS AND SUPPLIES 01/16/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 237.08 25580737 74701 - PLUMBING 01/16/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 355.62 25580738 74701 - PLUMBING 01/16/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 350.40 25580739 74701 - PLUMBING 01/16/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 359.16 25580740 74701 - PLUMBING 01/16/2014 PORTALS HOTEL SITE LLC MANDARIN ORIENTAL WASHINGTON DC 20024-2100 GOV 412.16 03321914 72413 - LODGING 01/16/2014 PRIBILOF SCHOOL DISTRICT PRIBILOF SCHOOL DISTRICT ST PAUL IS AK 99660-0905 EED "17,593.58" 25581102 77431 - EDUCATION 01/16/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOC "1,275.00" 25580731 74607 - OTHER SAFETY 01/16/2014 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 EED "2,403.00" 25580849 73756 - PRINT/COPY/GRAPHICS 01/16/2014 QUALITY ONE LLC QUALITY ONE LLC WASILLA AK 99687-2728 DNR 877.80 25581366 73656 - SNOW REMOVAL 01/16/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG 212.00 25580826 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT "6,808.06" 25581877 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DNR "4,372.80" 25581701 73688 - AIRCRAFT 01/16/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 GOV 179.95 25581310 73227 - 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SURFACE TRANSPORT 01/16/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DNR "2,361.00" 25581154 73752 - ECONOMIC/DEVELOPMENT 01/16/2014 RESURRECTION BAY AUTO PARTS RESURRECTION BAY AUTO PARTS SEWARD AK 99664-2049 DOT 145.50 25581976 74754 - PARTS AND SUPPLIES 01/16/2014 RICHARD M POPE BETHEL ALASKA PC BETHEL AK 99559-3191 DOT 61.98 03321224 74700 - ELECTRICAL 01/16/2014 RICHARD SCHMITZ RICHARD SCHMITZ JUNEAU AK 99811-2000 DOC 336.00 25580672 72114 - MEALS & INCIDENTALS 01/16/2014 RICHARD SCHMITZ RICHARD SCHMITZ JUNEAU AK 99811-2000 DOC 90.49 25580672 72116 - REIMB TRAVEL COSTS 01/16/2014 RICHARD SYMONS JR GOLD COUNTRY ENERGY CENTRAL AK 99730-0114 DOT "9,589.95" 25581624 73526 - ELECTRICITY 01/16/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DFG 13.44 25581713 73687 - OFFICE FURN & EQUIP 01/16/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOC 83.18 25580869 73687 - OFFICE FURN & EQUIP 01/16/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 LAA 47.53 25581283 73677 - OFFICE FURN & EQUIP 01/16/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 LAA 33.76 25581285 73677 - OFFICE FURN & EQUIP 01/16/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 LAA 18.96 25581287 73677 - OFFICE FURN & EQUIP 01/16/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 LAA 535.00 25581289 73677 - OFFICE FURN & EQUIP 01/16/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 LAA 535.00 25581298 73677 - OFFICE FURN & EQUIP 01/16/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 LAA 535.00 25581302 73677 - OFFICE FURN & EQUIP 01/16/2014 RIVER BEND CONTRACTING BOBCAT OF JUNEAU JUNEAU AK 99801-9507 DOT 10.63 25581645 74754 - PARTS AND SUPPLIES 01/16/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA "3,081.00" 25581231 72361 - SESSION PER DIEM 01/16/2014 RONALD ANDREWS RONALD ANDREWS AKIAK AK 99552-0056 DOT "2,250.00" 25580769 73656 - SNOW REMOVAL 01/16/2014 RONALD JAMES HANDERSON SR COASTAL COLLISION REPAIR SITKA AK 99835-9716 EED 361.52 25581047 73680 - VEHICLE 01/16/2014 R & W PROPERTIES LLC JUNEAU AK 99803-4361 LAA 89.25 25581937 73668 - ROOM/SPACE 01/16/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DFG 248.86 25581716 73226 - FREIGHT 01/16/2014 SAFETY UNLIMITED INC SAFETY UNLIMITED INC SIMI VALLEY CA 93065-1819 DEC 39.95 03320385 73026 - TRAINING/CONFERENCES 01/16/2014 SAFFRON W HAYES SAFFRON W HAYES JUNEAU AK 99803-4456 DOA 192.00 25581351 72114 - MEALS & INCIDENTALS 01/16/2014 SALCHA FIRE AND RESCUE INC SALCHA FIRE AND RESCUE SALCHA AK 99714-0069 CED "54,677.59" 25581814 77433 - PUBLIC PROTECTION 01/16/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 183.81 25581930 73668 - ROOM/SPACE 01/16/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 135.24 25581932 73668 - ROOM/SPACE 01/16/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 103.81 25581934 73668 - ROOM/SPACE 01/16/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT 877.67 25580988 73526 - ELECTRICITY 01/16/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT "1,241.22" 25580991 73526 - ELECTRICITY 01/16/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT 103.42 25580994 73526 - ELECTRICITY 01/16/2014 SANOFI PASTEUR CHICAGO IL 60693-0124 HSS "7,268.90" 25581280 74521 - DRUGS 01/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 593.03 25581722 73405 - OTHER WIRELESS CHRGS 01/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25581725 73405 - OTHER WIRELESS CHRGS 01/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25581729 73405 - OTHER WIRELESS CHRGS 01/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 99.52 25581732 73405 - OTHER WIRELESS CHRGS 01/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 126.24 25581734 73405 - OTHER WIRELESS CHRGS 01/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 99.52 25581736 73405 - OTHER WIRELESS CHRGS 01/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 99.52 25581738 73405 - OTHER WIRELESS CHRGS 01/16/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 149.28 25580827 73405 - OTHER WIRELESS CHRGS 01/16/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "1,300.00" 25581683 73753 - PROGRAM MGMT/CONSULT 01/16/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "2,097.50" 25581685 73753 - PROGRAM MGMT/CONSULT 01/16/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "1,495.73" 25581687 73753 - PROGRAM MGMT/CONSULT 01/16/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "2,283.89" 25581689 73753 - PROGRAM MGMT/CONSULT 01/16/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED 867.88 25581693 73753 - PROGRAM MGMT/CONSULT 01/16/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "2,439.60" 25581697 73753 - PROGRAM MGMT/CONSULT 01/16/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "3,165.00" 25581698 73753 - PROGRAM MGMT/CONSULT 01/16/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS -145.00 03320228 72111 - AIRFARE 01/16/2014 SCOTT CHOW ANCHORAGE AK 99504-3960 HSS 212.44 25581602 72112 - SURFACE TRANSPORT 01/16/2014 SCOTT D QUALLS CANTWELL AK 99729-0173 DOT 169.50 25580860 72112 - SURFACE TRANSPORT 01/16/2014 SCOTT D QUALLS CANTWELL AK 99729-0173 DOT 60.00 25580860 72114 - MEALS & INCIDENTALS 01/16/2014 SCOTT FORBES DOUGLAS AK 99824-0023 DFG 40.00 25581052 72112 - SURFACE TRANSPORT 01/16/2014 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA "3,081.00" 25581259 72361 - SESSION PER DIEM 01/16/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 304.22 25581663 74754 - PARTS AND SUPPLIES 01/16/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 351.00 03320239 72111 - AIRFARE 01/16/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 150.00 03320414 72121 - AIRFARE 01/16/2014 SEATTLE GROUP LTD COMFORT INN & SUITES SEATAC WA 98188-5305 DOT 236.06 03321157 72413 - LODGING 01/16/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS 390.00 25581741 77121 - CLIENT SERVICES 01/16/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "1,608.54" 25580909 73529 - NATURAL GAS/PROPANE 01/16/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 208.26 25581087 73529 - NATURAL GAS/PROPANE 01/16/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,591.13" 25581056 73529 - NATURAL GAS/PROPANE 01/16/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DPS 91.75 03321402 74482 - CLOTHING & UNIFORMS 01/16/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DFG 100.00 03322075 73026 - TRAINING/CONFERENCES 01/16/2014 SHANNA T BURNS DAS-ADMIN SVCS HUMAN RESOURCES KK JUNEAU AK 99801-8771 DOT 60.00 25581243 72114 - MEALS & INCIDENTALS 01/16/2014 SHARON L STRUTZ NORTON SHARON L STRUTZ NORTON HOMER AK 99603-9026 HSS 60.00 25581209 72125 - TAXABLE PER DIEM 01/16/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOL 62.20 25580928 73677 - OFFICE FURN & EQUIP 01/16/2014 SHAWN AYERS ADDRESS VERIFIED BY VENDOR ANCHORAGE AK 99516-0000 LAA 294.50 25582051 72111 - AIRFARE 01/16/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 100.00 25581081 73759 - COMMISSION SALES 01/16/2014 SHELDON JACKSON CHILD CARE CENTER SHELDON JACKSON CHILD CARE CENTER SITKA AK 99835-0000 HSS 792.29 25580876 77121 - CLIENT SERVICES 01/16/2014 SHELLEY HUGHES LEGISLATOR PALMER AK 99645-1496 LAA "3,081.00" 25581245 72361 - SESSION PER DIEM 01/16/2014 SHELLEY K WHITE SHELLEY K WHITE WASILLA AK 99654-4117 HSS 49.36 25581007 72112 - SURFACE TRANSPORT 01/16/2014 SHERRY WRIGHT SHERRY WRIGHT ANCHORAGE AK 99514-2334 DFG 67.80 25580955 72112 - SURFACE TRANSPORT 01/16/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DFG 60.69 03322006 74759 - PAINT & PRESERVATIVE 01/16/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DFG 50.60 03321136 73451 - ADVERTISING 01/16/2014 SHIVERS TRADING & OPERATING CO HOMER NEWS INC HOMER AK 99603-7948 DFG 16.80 03321135 73451 - ADVERTISING 01/16/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DNR 936.90 25581779 73451 - ADVERTISING 01/16/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 464.05 25581986 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "11,882.51" 25580976 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "4,459.59" 25580979 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,796.77" 25580985 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "4,430.47" 25580993 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 368.90 25580996 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "7,466.34" 25581000 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "9,409.59" 25581008 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 805.70 25581010 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,833.60" 25581020 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,640.91" 25581025 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "3,660.59" 25581028 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 8.27 25581031 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 493.80 03318418 73530 - HEATING OIL 01/16/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 493.43 03318481 73530 - HEATING OIL 01/16/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 62.00 03318483 73528 - DISPOSAL 01/16/2014 SIDNEY L HOWERTER ALASKA AUTO TOWING JUNEAU AK 99802-0816 DOT 69.00 25581631 73680 - VEHICLE 01/16/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DPS "2,200.31" 25580809 73681 - OTH EQUIP/MACHINERY 01/16/2014 SIEMENS WATER TECHNOLOGIES CORP SIEMENS WATER TECHNOLOGIES CORP PITTSBURGH PA 15250-6766 DFG 432.68 25581740 74523 - LABORATORY SUPPLIES 01/16/2014 SITKA COUNSELING & PREVENTION SVCS INC ADDR VERIFIED WITH VENDOR SITKA AK 99835-0000 HSS "2,143.00" 25581760 77116 - RESIDENTIAL CARE 01/16/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "21,529.97" 25581151 77431 - EDUCATION 01/16/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 87.88 25581985 74754 - PARTS AND SUPPLIES 01/16/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 148.01 25581987 74754 - PARTS AND SUPPLIES 01/16/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 88.00 25581888 73657 - JANITORIAL/CARETAKER 01/16/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 292.25 25581888 73758 - LAUNDRY 01/16/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 97.89 25581893 73758 - LAUNDRY 01/16/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,032.05" 25581899 73758 - LAUNDRY 01/16/2014 SNOW WIZARD SNOW PLOWING LLC LLC PER W-9 KENAI AK 99611-6176 HSS 378.50 25581497 73656 - SNOW REMOVAL 01/16/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 29.98 03318413 74820 - SM TOOLS/MINOR EQUIP 01/16/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 14.49 03318473 74229 - BUSINESS SUPPLIES 01/16/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 7.90 25581981 74754 - PARTS AND SUPPLIES 01/16/2014 SOLUTRAN INC ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE PLYMOUTH MN 55447-1286 HSS "44,687.40" 25581843 73052 - MGMT/CONSULTING 01/16/2014 SOLUTRAN INC ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE PLYMOUTH MN 55447-1286 HSS 999.66 25581849 73052 - MGMT/CONSULTING 01/16/2014 SOLUTRAN INC ALL PAYMENTS BUT WIC PAYMENTS PLEASE USE PLYMOUTH MN 55447-1286 HSS 885.00 25581875 73052 - MGMT/CONSULTING 01/16/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "88,713.06" 25581352 74481 - FOOD SUPPLIES 01/16/2014 SONIA ROSE KENAI AK 99611-7914 HSS 154.57 25580888 77121 - CLIENT SERVICES 01/16/2014 SONYA L HARRIS SONYA L HARRIS ANCHORAGE AK 99515-3952 DOT 168.00 25581070 72114 - MEALS & INCIDENTALS 01/16/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT 97.70 03320775 73660 - OTHER REPAIRS/MAINT 01/16/2014 SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC HOMER AK 99603-7708 HSS "15,005.25" 25581746 77121 - CLIENT SERVICES 01/16/2014 SOUTHWEST RESEARCH INSTITUTE SOUTHWEST RESEARCH INSTITUTE SAN ANTONIO TX 78238-5166 DOT "2,912.50" 25581983 73753 - PROGRAM MGMT/CONSULT 01/16/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 185.00 25581682 73227 - COURIER 01/16/2014 SPEEDY AUTO GLASS INC SPEEDY GLASS SEATTLE WA 98124-3877 DFG 799.75 25580784 73679 - MARINE 01/16/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 577.51 25580964 74754 - PARTS AND SUPPLIES 01/16/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 44.99 03319940 74229 - BUSINESS SUPPLIES 01/16/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 550.55 25581633 74754 - PARTS AND SUPPLIES 01/16/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 52.11 25581633 74820 - SM TOOLS/MINOR EQUIP 01/16/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 356.70 25581575 77132 - MATERIALS (MAT) 01/16/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 81.83 25580778 74691 - BUILDING MATERIALS 01/16/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 96.27 25580778 74754 - PARTS AND SUPPLIES 01/16/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 32.39 03321242 74754 - PARTS AND SUPPLIES 01/16/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOC 62.19 25580836 74754 - PARTS AND SUPPLIES 01/16/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT 303.15 25581989 74754 - PARTS AND SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 280.85 25580961 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.20 25580913 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 954.76 25581613 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 536.58 25581621 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 367.04 25581627 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 30.24 25581485 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 110.89 03319937 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 874.45 25581943 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 120.37 03318454 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 6.95 03318456 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 31.11 03318461 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 38.96 03318510 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 147.58 03318512 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 24.17 03318515 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 111.85 03318516 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 8.10 25580727 73227 - COURIER 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 756.98 25580727 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 26.32 25580732 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 73.68 25580733 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 284.81 25580735 74229 - BUSINESS SUPPLIES 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 317.52 25580735 74607 - OTHER SAFETY 01/16/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 58.46 25581990 74229 - BUSINESS SUPPLIES 01/16/2014 STARBAND COMMUNICATIONS INC STARBAND MCLEAN VA 22102-4304 DFG 49.99 25581744 73405 - OTHER WIRELESS CHRGS 01/16/2014 STARBRIGHT INC STARBRIGHT INC ANCHORAGE AK 99507-1216 HSS "1,290.00" 25580893 77121 - CLIENT SERVICES 01/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 5.35 03321909 72112 - SURFACE TRANSPORT 01/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03321381 72112 - SURFACE TRANSPORT 01/16/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03322034 72112 - SURFACE TRANSPORT 01/16/2014 STATE OF MARYLAND VITAL STATISITCS MD BALTIMORE MD 21215-2304 EED 24.00 25581160 73052 - MGMT/CONSULTING 01/16/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 700.00 25581543 73152 - IT CONSULTING 01/16/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 7.88 25581543 73228 - POSTAGE 01/16/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 47.13 25581543 73401 - LONG DISTANCE 01/16/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 441.46 25581543 73402 - LOCAL/EQUIP CHARGES 01/16/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 239.00 25581543 73403 - DATA/NETWORK 01/16/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 396.24 25581543 73668 - ROOM/SPACE 01/16/2014 STATE SERVICES ORGANIZATION INC STATE SERVICES ORGANIZATION INC PITTSBURGH PA 15251-4960 GOV 37.67 25581543 73756 - PRINT/COPY/GRAPHICS 01/16/2014 STEFANI MARNON STEFANI MARNON JUNEAU AK 99811-0001 LAA 130.00 25581705 74229 - BUSINESS SUPPLIES 01/16/2014 STEPHANIE J BUSHONG STEPHANIE J BUSHONG DOUGLAS AK 99824-0856 DOT 108.00 25581257 72114 - MEALS & INCIDENTALS 01/16/2014 STEVEN S HANSEN STEVEN S HANSEN FAIRBANKS AK 99707-3264 DOA 6.00 25580678 72112 - SURFACE TRANSPORT 01/16/2014 STEVEN S HANSEN STEVEN S HANSEN FAIRBANKS AK 99707-3264 DOA 60.00 25580678 72114 - MEALS & INCIDENTALS 01/16/2014 STEVE THOMPSON STEVE THOMPSON FAIRBANKS AK 99707-0843 LAA "3,081.00" 25581363 72361 - SESSION PER DIEM 01/16/2014 STOKES SEEDS INC STOKES SEEDS INC BUFFALO NY 14240-0548 DOC 363.35 25580837 74446 - GROWTH PROMOTION 01/16/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 80.08 03321227 74700 - ELECTRICAL 01/16/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 839.20 25581494 73529 - NATURAL GAS/PROPANE 01/16/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "3,614.61" 25581446 77132 - MATERIALS (MAT) 01/16/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 432.21 25581446 77133 - FREIGHT (FRT) 01/16/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 845.81 25581446 77134 - MIS CON/SUB SVC(CSM) 01/16/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 333.38 25581446 77135 - EQUIP PURCHASE (EQP) 01/16/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,210.04" 25581446 77137 - MINR TOOL PURCH(MTP) 01/16/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 423.50 25581446 77138 - MINOR TOOL RENT(MTR) 01/16/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC -0.00 25581446 77142 - CONST MGT SVCS (CME) 01/16/2014 SUNG COLE COLE'S CLEANING SERVICE WASILLA AK 99654-7169 DOT "9,942.67" 25582066 23023 - SURETY DEPOSITS 01/16/2014 SUPERIOR FOREST PRODUCTS INC NORTHERN CONSTRUCTION SERVICE DORENA OR 97434-0240 DOT "34,015.05" 25581782 75600 - CONSTRUCTION 01/16/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 349.20 25580725 74754 - PARTS AND SUPPLIES 01/16/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 122.95 25580725 74759 - PAINT & PRESERVATIVE 01/16/2014 SUZANNE KOWALSKY ADDRESS VERIFIED W/VNDR FAIRBANKS AK 99710-0640 HSS 131.00 25581664 72114 - MEALS & INCIDENTALS 01/16/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 137.09 25581971 74481 - FOOD SUPPLIES 01/16/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 125.25 25581971 74490 - NON-FOOD SUPPLIES 01/16/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA "3,081.00" 25581394 72361 - SESSION PER DIEM 01/16/2014 TARGET CORPORATION TARGET CORPORATION MINNEAPOLIS MN 55403-2542 DFG 4.99 03319936 74229 - BUSINESS SUPPLIES 01/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 19.50 03321912 72412 - SURFACE TRANSPORT 01/16/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 28.00 03322190 72112 - SURFACE TRANSPORT 01/16/2014 TEKMATE INC TEKMATE INC ANCHORAGE AK 99503-6448 DFG "3,218.34" 25581988 73660 - OTHER REPAIRS/MAINT 01/16/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 801.75 25580984 73402 - LOCAL/EQUIP CHARGES 01/16/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 574.17 25580984 73403 - DATA/NETWORK 01/16/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 78.93 25580984 73404 - CELLULAR PHONES 01/16/2014 TERESA NELSON POOHS CORNER DAYCARE WASILLA AK 99687-1833 HSS 127.12 25580879 77121 - CLIENT SERVICES 01/16/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "3,939.67" 25581861 74754 - PARTS AND SUPPLIES 01/16/2014 THE DISCOVERY PRESCHOOL LLC THE DISCOVERY PRESCHOOL LLC JUNEAU AK 99801-1144 HSS 757.42 25580892 77121 - CLIENT SERVICES 01/16/2014 THE GRIND COFFEE COMPANY LLC JUNEAU AK 99801-8879 LAA 102.50 25581640 74481 - FOOD SUPPLIES 01/16/2014 THE INDEPENDENT MEDICAL EVALUATORS LLC THE INDEPENDENT MEDICAL EVALUATORS LLC SALEM OR 97302-0695 DOT "2,870.00" 25581561 73177 - MEDICAL 01/16/2014 THE MARTIN GROUP KLEVER KIDS ANCHORAGE AK 99503-4148 HSS "1,972.80" 25580887 77121 - CLIENT SERVICES 01/16/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 177.80 25581803 72113 - LODGING 01/16/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 231.00 25581803 72114 - MEALS & INCIDENTALS 01/16/2014 THERMO FISHER SCIENTIFIC INC ALL ASHVILLE PAYMENTS TO THIS PVN CINCINNATI OH 45271-2480 DOT 691.61 25581568 74525 - NON-LAB SUPPLIES 01/16/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 770.15 25580915 74700 - ELECTRICAL 01/16/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA "1,385.00" 25580916 74754 - PARTS AND SUPPLIES 01/16/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 536.45 25580917 74700 - ELECTRICAL 01/16/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 121.10 25580905 74525 - NON-LAB SUPPLIES 01/16/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS "1,450.82" 25580905 77290 - MEDICAL SVCS (TAX) 01/16/2014 THRESHOLD SERVICES INC THRESHOLD SERVICES INC KODIAK AK 99615-8709 DFG 60.00 25580723 73528 - DISPOSAL 01/16/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 115.00 25581364 73660 - OTHER REPAIRS/MAINT 01/16/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25581370 73660 - OTHER REPAIRS/MAINT 01/16/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 115.00 25581374 73660 - OTHER REPAIRS/MAINT 01/16/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 900.00 25581380 73660 - OTHER REPAIRS/MAINT 01/16/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25581385 73660 - OTHER REPAIRS/MAINT 01/16/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25581391 73660 - OTHER REPAIRS/MAINT 01/16/2014 TIMOTHY STEVENS TIMOTHY STEVENS ANCHORAGE AK 99516-2901 DEC 7.84 25580812 72112 - SURFACE TRANSPORT 01/16/2014 TIMOTHY STEVENS TIMOTHY STEVENS ANCHORAGE AK 99516-2901 DEC 60.00 25580812 72114 - MEALS & INCIDENTALS 01/16/2014 TITAN LLC TITAN.OFFICEMGR@GCI.NET ANCHORAGE AK 99507-2126 DOT "13,750.00" 25581554 73656 - SNOW REMOVAL 01/16/2014 TITAN LLC TITAN.OFFICEMGR@GCI.NET ANCHORAGE AK 99507-2126 DOT "16,200.00" 25581557 73656 - SNOW REMOVAL 01/16/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 252.44 25580793 73677 - OFFICE FURN & EQUIP 01/16/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 476.64 25580852 73677 - OFFICE FURN & EQUIP 01/16/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 95.69 25581124 74229 - BUSINESS SUPPLIES 01/16/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 138.58 25581611 73677 - OFFICE FURN & EQUIP 01/16/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 38.26 25580942 73677 - OFFICE FURN & EQUIP 01/16/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 18.16 25580957 73677 - OFFICE FURN & EQUIP 01/16/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 324.98 25581570 73677 - OFFICE FURN & EQUIP 01/16/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 28.48 25580833 73687 - OFFICE FURN & EQUIP 01/16/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAA 49.87 25581273 73677 - OFFICE FURN & EQUIP 01/16/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 280.00 25580987 74754 - PARTS AND SUPPLIES 01/16/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 HSS 160.00 03321720 72113 - LODGING 01/16/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "6,920.00" 25581754 75760 - I/A PURCHASES 01/16/2014 TRANSOURCE SERVICES CORP PHOENIX AZ 85027-4100 DPS "7,615.00" 25580772 74233 - INFO TECH EQUIPMENT 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 426.20 25581406 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 71.76 25581406 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 323.28 25581065 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 650.68 25580982 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 704.81 25581117 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 40.48 25581515 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 80.67 25581518 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 60.99 25581520 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 29.68 25581898 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 18.38 25581901 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 42.69 25581904 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 37.95 25581906 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 71.45 25581910 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 112.50 25581913 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 230.88 25581916 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 441.84 25581919 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 47.68 25581922 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 18.99 25581537 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 151.13 25581564 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 273.33 25580840 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 44.33 25580941 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 39.16 25581046 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 46.53 25581327 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 37.39 25581560 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 52.62 25581576 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 28.76 03320203 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 19.69 25580830 74229 - BUSINESS SUPPLIES 01/16/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 33.24 25581303 74229 - BUSINESS SUPPLIES 01/16/2014 TUAN N TRAN TUANS ISLAND PROFESSIONAL CLEANING SVCS KODIAK AK 99615-1700 DOT "4,075.61" 25581550 73657 - JANITORIAL/CARETAKER 01/16/2014 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DOT 240.00 03321348 73226 - FREIGHT 01/16/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 24.98 03321999 74754 - PARTS AND SUPPLIES 01/16/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 24.98 03322002 74754 - PARTS AND SUPPLIES 01/16/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 4.94 03322003 74754 - PARTS AND SUPPLIES 01/16/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 27.90 03320437 74752 - LUBE OILS/GREASE/SOL 01/16/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 25.98 03320491 74754 - PARTS AND SUPPLIES 01/16/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 34.99 25581661 74607 - OTHER SAFETY 01/16/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 30.97 25581661 74754 - PARTS AND SUPPLIES 01/16/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 MVA 15.32 25581027 73526 - ELECTRICITY 01/16/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED "6,319.22" 25581146 77431 - EDUCATION 01/16/2014 UNBEATABLESALE COM INC UNBEATABLESALE COM INC LAKEWOOD NJ 08701-4555 HSS 86.42 03321841 74226 - EQUIP/FURN/TOOLS/VEH 01/16/2014 UNGUSRAQ POWER COMPANY UNGUSRAQ POWER COMPANY NEWTOK AK 99559-5564 MVA 153.60 25581015 73526 - ELECTRICITY 01/16/2014 UNGUSRAQ POWER COMPANY UNGUSRAQ POWER COMPANY NEWTOK AK 99559-5564 MVA 443.20 25581019 73526 - ELECTRICITY 01/16/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "4,860.80" 25580743 74490 - NON-FOOD SUPPLIES 01/16/2014 UNITED ROTARY BRUSH CORPORATION CHICAGO IL 60677-4008 DOT "86,400.00" 25580950 74754 - PARTS AND SUPPLIES 01/16/2014 UNITED STATES FISH & WILDLIFE SERVICE UNITED STATES FISH & WILDLIFE SERVICE DENVER CO 80227-0000 DFG "58,333.08" 25581003 73064 - SUBRECPNT AGRMT TXBL 01/16/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 45.95 03318453 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 54.20 03318466 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 16.84 03318468 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 5.60 03320198 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 25.60 03321250 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 19.45 03321270 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 5.80 03321283 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HUFFMAN STATION ANCHORAGE AK 99515-9998 DOT 39.37 03320602 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DOT 500.00 25580920 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 DPS 20.05 03321321 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 7.24 03321274 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DFG 18.17 03321800 73226 - FREIGHT 01/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 22.50 03320200 73228 - POSTAGE 01/16/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 44.55 03320208 73228 - POSTAGE 01/16/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 165.44 25581599 73402 - LOCAL/EQUIP CHARGES 01/16/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 294.52 25581605 73403 - DATA/NETWORK 01/16/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25581341 73402 - LOCAL/EQUIP CHARGES 01/16/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25581347 73402 - LOCAL/EQUIP CHARGES 01/16/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 57.08 25581355 73402 - LOCAL/EQUIP CHARGES 01/16/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 54.88 25581359 73402 - 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AIRFARE 01/16/2014 VALDEZ STORAGE LLC VALDEZ STORAGE LLC VALDEZ AK 99686-2744 HSS 200.00 25581623 73668 - ROOM/SPACE 01/16/2014 VALLEY BUILDERS INC VALLEY BUILDERS JUNEAU AK 99803-4395 DFG "1,125.00" 25580838 73656 - SNOW REMOVAL 01/16/2014 VALLEY MOVING & STORAGE INC VALLEY MOVING & STORAGE INC WASILLA AK 99654-7229 LAA "1,688.98" 25581940 72363 - LEG RELOCATION 01/16/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED "4,003.81" 25580744 73228 - POSTAGE 01/16/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED "2,685.78" 25580744 73756 - PRINT/COPY/GRAPHICS 01/16/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS "2,485.14" 25581307 73228 - POSTAGE 01/16/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DOT 114.86 03320571 72412 - SURFACE TRANSPORT 01/16/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 EED "2,066.68" 03319358 10603 - PREPAID EXPENSE 01/16/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 EED 413.32 03319358 73154 - SOFTWARE LICENSING 01/16/2014 VICKI LIPTAK NOAH'S ARK CHILDCARE WASILLA AK 99654-3336 HSS 347.00 25580881 77121 - CLIENT SERVICES 01/16/2014 VIC LAPENIA VIC LAPENIA ANCHORAGE AK 99515-2720 HSS 34.47 25581227 72112 - SURFACE TRANSPORT 01/16/2014 VICTOR AYE VICTOR AYE ANCHORAGE AK 99507-1225 DPS 26.56 25581053 73226 - FREIGHT 01/16/2014 VIRGIL ENTERPRISES INC SNAP ON TOOLS SOLDOTNA AK 99669-8292 DOT 88.35 25581992 74820 - SM TOOLS/MINOR EQUIP 01/16/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 66.52 25580701 74523 - LABORATORY SUPPLIES 01/16/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 23.09 03320210 74229 - BUSINESS SUPPLIES 01/16/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 200.00 25581573 74693 - SIGNS AND MARKERS 01/16/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC 173.00 25580742 74482 - CLOTHING & UNIFORMS 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 60.01 25581181 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 72.57 25581556 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 172.77 25581207 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "1,452.87" 25581261 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 894.80 25580681 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 87.35 03318485 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "1,827.33" 25581162 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 773.57 25581163 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 43.93 25581164 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 704.33 25581165 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 381.18 25581166 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 248.84 25581167 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 672.20 25581168 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 43.93 25581169 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 679.73 25581170 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 313.09 25581171 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 131.70 25581172 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 170.07 25581173 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 44.83 25581186 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 11.56 25581188 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 108.32 25581190 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 166.68 25581191 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 295.90 25581201 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 282.56 25581203 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "2,399.86" 25581206 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 28.80 25581213 73528 - DISPOSAL 01/16/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 93.00 25581214 73528 - DISPOSAL 01/16/2014 WATER OF LIFE LLC WATER OF LIFE LLC KODIAK AK 99615-0671 DFG 25.50 25580724 74481 - FOOD SUPPLIES 01/16/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DPS 143.36 03318477 74490 - NON-FOOD SUPPLIES 01/16/2014 WEBEX COMMUNICATIONS INC WEBEX COMMINICATIONS INC SANTA CLARA CA 95054-1249 DOT 26.10 03320741 73405 - OTHER WIRELESS CHRGS 01/16/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA "3,081.00" 25581263 72361 - SESSION PER DIEM 01/16/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA "7,241.00" 25581051 74236 - SUBSCRIPTIONS 01/16/2014 WICK COMMUNICATION INC FRONTIERSMAN WASILLA AK 99654-7880 DNR 819.00 25581751 73451 - ADVERTISING 01/16/2014 WIEDERKEHR AIR INC WIEDERKEHR AIR INC PALMER AK 99645-1422 DFG "4,180.00" 25581784 73766 - TRANSPORT SERVICES 01/16/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOC 27.25 25580873 74490 - NON-FOOD SUPPLIES 01/16/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 332.08 25581603 74490 - NON-FOOD SUPPLIES 01/16/2014 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DPS 393.00 25580960 73657 - JANITORIAL/CARETAKER 01/16/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 62.84 25581610 74525 - NON-LAB SUPPLIES 01/16/2014 WORLD WIDE MOVERS INC WORLD WIDE MOVERS INC JUNEAU AK 99802-1567 LAA 120.00 25581935 73668 - ROOM/SPACE 01/16/2014 WORLD-WIDE MOVERS INC WORLD-WIDE MOVERS INC ANCHORAGE AK 99509-1495 DPS "10,573.04" 25580808 72721 - MOVE HOUSEHOLD GOODS 01/16/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DEC "1,776.75" 25580969 73152 - IT CONSULTING 01/16/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DEC 721.00 25581006 73152 - IT CONSULTING 01/16/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOT "13,240.08" 25581043 73152 - IT CONSULTING 01/16/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOT "2,595.14" 25581048 73152 - IT CONSULTING 01/16/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 162.14 25581588 73227 - COURIER 01/16/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 20.00 03321050 73226 - FREIGHT 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 46.32 25581717 74229 - BUSINESS SUPPLIES 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 147.84 25581717 74485 - CLEANING 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 327.30 25581717 74691 - BUILDING MATERIALS 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 20.43 25581717 74693 - SIGNS AND MARKERS 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 15.16 25581717 74752 - LUBE OILS/GREASE/SOL 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS "1,147.75" 25581717 74754 - PARTS AND SUPPLIES 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 110.16 25581717 74766 - SURFACE CHEM - WINTE 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DEC 21.19 03320345 74754 - PARTS AND SUPPLIES 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 820.04 25580815 74485 - CLEANING 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 84.24 25580815 74700 - ELECTRICAL 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,080.52" 25580918 74607 - OTHER SAFETY 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 770.01 25580918 74754 - PARTS AND SUPPLIES 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 824.91 25580918 74820 - SM TOOLS/MINOR EQUIP 01/16/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 17.30 25580989 74754 - PARTS AND SUPPLIES 01/16/2014 XAVIOR L BROWN XAVIOR BROWN ANCHORAGE AK 99519-0629 DOT 355.00 25580902 72414 - MEALS & INCIDENTALS 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED "1,768.11" 25580968 73687 - OFFICE FURN & EQUIP 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 160.84 25581292 73677 - OFFICE FURN & EQUIP 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 360.85 25581295 73687 - OFFICE FURN & EQUIP 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 299.88 25581299 73687 - OFFICE FURN & EQUIP 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS "3,199.98" 25581558 73677 - OFFICE FURN & EQUIP 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 358.21 25581586 73677 - OFFICE FURN & EQUIP 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 105.00 25581590 73677 - OFFICE FURN & EQUIP 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 180.00 25581592 73677 - OFFICE FURN & EQUIP 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 225.69 25581595 73677 - OFFICE FURN & EQUIP 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 62.00 25581342 73677 - OFFICE FURN & EQUIP 01/16/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 300.04 25581342 73756 - PRINT/COPY/GRAPHICS 01/16/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DPS 69.00 03322117 72113 - LODGING 01/16/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DFG 80.21 03321728 74222 - BOOKS AND EDUCATIONA 01/16/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT 537.00 25581547 74606 - FIRE SUPPRESSION 01/16/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 CED "7,561.55" 25581897 77431 - EDUCATION 01/16/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 CED "153,418.72" 25581900 77431 - EDUCATION 01/16/2014 YVETTE SOUTIERE YVETTE SOUTIERE FAIRBANKS AK 99701-4749 DOA 22.29 25580704 72112 - SURFACE TRANSPORT 01/16/2014 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 177.80 25581821 72113 - LODGING 01/16/2014 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 231.00 25581821 72114 - MEALS & INCIDENTALS 01/17/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 HSS "13,985.00" 25583286 77281 - CLIENT TRAVEL (TAX) 01/17/2014 AAA FENCE INC AAA FENCE INC ANCHORAGE AK 99507-3103 DOT "1,196.00" 25583283 74754 - PARTS AND SUPPLIES 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 6.03 25582802 73226 - FREIGHT 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 5.88 25582802 73528 - DISPOSAL 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 66.24 25582802 73668 - ROOM/SPACE 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 80.96 25583936 73668 - ROOM/SPACE 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 73.60 25583262 73688 - AIRCRAFT 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOL 727.32 25583703 73668 - ROOM/SPACE 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 62.56 25583407 73668 - ROOM/SPACE 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 573.80 25582700 73226 - FREIGHT 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 973.44 25582700 73528 - DISPOSAL 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 156.00 25582700 73668 - ROOM/SPACE 01/17/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 603.75 25582700 74229 - BUSINESS SUPPLIES 01/17/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 MVA 8.19 03320141 74754 - PARTS AND SUPPLIES 01/17/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 MVA 195.45 25583061 74754 - PARTS AND SUPPLIES 01/17/2014 ACCESS TRANSCRIPTS LLC FISHERS IN 46038-7167 ACS 422.50 25583650 73082 - TRANSCRIPTION/RECORD 01/17/2014 ACME FENCE CO INC ACME FENCE CO INC ANCHORAGE AK 99518-1819 MVA 69.96 25583117 74754 - PARTS AND SUPPLIES 01/17/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 88.00 03319553 74229 - BUSINESS SUPPLIES 01/17/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 LAW 303.10 25582733 73756 - PRINT/COPY/GRAPHICS 01/17/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 MVA 13.00 25583111 74754 - PARTS AND SUPPLIES 01/17/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOC 292.50 25583215 74754 - PARTS AND SUPPLIES 01/17/2014 ACTIVE.COM ACTIVE.COM SAN DIEGO CA 92121-4777 DNR 270.00 03322287 73026 - TRAINING/CONFERENCES 01/17/2014 ADVANCED TELEMETRY SYSTEMS INC ADVANCED TELEMETRY SYSTEMS INC ISANTI MN 55040-7123 DFG 15.19 25583528 73681 - OTH EQUIP/MACHINERY 01/17/2014 AERO INC AERO ALASKA IS LOCAL BRANCH FOR AERO INC GRANITE CITY IL 62040-6628 DNR 25.48 03322695 74754 - PARTS AND SUPPLIES 01/17/2014 AERO INC AERO ALASKA IS LOCAL BRANCH FOR AERO INC GRANITE CITY IL 62040-6628 DNR 20.55 25583926 74754 - PARTS AND SUPPLIES 01/17/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DNR 10.95 03322313 72416 - REIMB TRAVEL COSTS 01/17/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 11.34 25583273 74754 - PARTS AND SUPPLIES 01/17/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 802.51 25584154 10636 - SUPPLY INVENTORY DOT 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 794.87 25583337 73228 - POSTAGE 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 106.70 25583337 74229 - BUSINESS SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "2,413.78" 25583337 74481 - FOOD SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "1,093.12" 25583359 73228 - POSTAGE 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 156.25 25583359 74229 - BUSINESS SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "3,566.62" 25583359 74481 - FOOD SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "4,637.14" 25583362 73228 - POSTAGE 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 741.40 25583362 74229 - BUSINESS SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "17,777.71" 25583362 74481 - FOOD SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "4,054.52" 25583367 73228 - POSTAGE 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 686.75 25583367 74229 - BUSINESS SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "18,107.92" 25583367 74481 - FOOD SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "2,585.47" 25583370 73228 - POSTAGE 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 374.30 25583370 74229 - BUSINESS SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "7,065.19" 25583370 74481 - FOOD SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 809.21 25583373 73228 - POSTAGE 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 118.20 25583373 74229 - BUSINESS SUPPLIES 01/17/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "2,147.16" 25583373 74481 - FOOD SUPPLIES 01/17/2014 AIR-TRANSPORT IT SERVICES INC ORLANDO FL 32822-5033 DOT 500.00 25583114 73403 - DATA/NETWORK 01/17/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAW 237.20 25582697 73401 - LONG DISTANCE 01/17/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAW 219.76 25582701 73401 - LONG DISTANCE 01/17/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS "2,130.78" 25582878 73403 - DATA/NETWORK 01/17/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 HSS 240.50 25583505 73405 - OTHER WIRELESS CHRGS 01/17/2014 ALASKA AIRLINES INC ALASKA AIR CARGO LOS ANGELES CA 90074-9877 LAW 40.00 25582732 73226 - FREIGHT 01/17/2014 ALASKA AIRLINES INC ALASKA AIR CARGO LOS ANGELES CA 90074-9877 LAW 59.50 25582782 73226 - FREIGHT 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 878.45 03301669 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 314.65 03316448 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 297.25 03316634 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 417.40 03316844 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 531.50 03321094 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "-1,738.90" 03322183 72421 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "-1,738.90" 03322188 72421 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "-1,738.90" 03322195 72421 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 300.80 03246425 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 238.30 03315296 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 128.75 03315344 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 219.55 03315469 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 779.00 03319559 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -779.00 03319572 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 788.90 03319588 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 75.00 03319595 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 278.30 03321697 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 390.80 03321885 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 278.30 03322239 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 680.00 03322365 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 633.90 03311098 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 207.70 03321948 77281 - CLIENT TRAVEL (TAX) 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 207.70 03321952 77281 - CLIENT TRAVEL (TAX) 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 207.70 03321970 77281 - CLIENT TRAVEL (TAX) 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 209.45 03322000 77281 - CLIENT TRAVEL (TAX) 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 947.06 03322155 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 544.00 03322219 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 448.00 03322231 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03322233 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03322235 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03322241 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 924.35 03322245 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03322247 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 514.50 03322255 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.30 03322622 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 94.65 25583302 73226 - FREIGHT 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 643.75 03321429 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 343.50 03321452 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 308.70 03321469 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 343.50 03321539 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 614.85 03321541 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 47.50 03321711 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 332.70 03321718 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 417.60 03322524 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 75.00 03320237 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 75.00 03320409 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -264.00 03321210 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,205.60" 03321390 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 226.95 03321693 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 226.95 03321700 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 171.00 03322253 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 429.00 03322257 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 429.00 03322259 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 715.40 03322262 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.30 03322265 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 263.30 03322270 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 733.50 03322285 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,122.00" 03322290 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 490.21 03322297 72421 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,222.05" 03322300 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.38 03322301 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 820.90 03322306 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 820.90 03322310 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 590.00 03322315 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 428.80 03322319 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 343.30 03322323 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 343.30 03322325 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03322326 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 959.40 03322335 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03322337 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 969.70 03322339 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 228.50 03322562 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 588.86 03322579 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.30 03287731 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 466.80 03320157 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 34.04 03322351 73226 - FREIGHT 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 209.60 03322496 72121 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 361.80 03319407 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 228.30 03321315 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.40 03319880 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 778.90 03319881 72411 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -211.25 03319885 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03319893 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 430.50 03319899 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03319903 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03319910 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03319914 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03319918 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03319924 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03319929 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03319944 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -28.15 03320006 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03320010 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.40 03320019 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 03320022 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03320313 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03320316 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03320318 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03320321 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03320322 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03320323 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03320324 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03320325 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03320326 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03320327 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03321277 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03321391 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03321408 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.40 03321648 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.15 03321650 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.40 03321651 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.15 03321653 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -215.15 03321654 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03321658 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03321660 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.25 03321661 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.00 03321664 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.90 03321677 72111 - AIRFARE 01/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 359.50 03322163 72411 - AIRFARE 01/17/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 499.80 03319534 73026 - TRAINING/CONFERENCES 01/17/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS "1,492.33" 25583433 73177 - MEDICAL 01/17/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DPS 171.85 03321608 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT "2,652.91" 25583748 73226 - FREIGHT 01/17/2014 ALASKA CHADUX CORPORATION ALASKA CHADUX CORPORATION ANCHORAGE AK 99507-3141 MVA "120,959.76" 25583242 77456 - APPLICANT PYMT (TAX) 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 304.64 25583462 73402 - LOCAL/EQUIP CHARGES 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.32 25583466 73402 - LOCAL/EQUIP CHARGES 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 2.66 25583946 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 15.62 25583947 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 19.50 25583949 73405 - OTHER WIRELESS CHRGS 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 99.50 25583953 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 2.97 25583978 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 234.90 25583987 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 220.93 25583987 73402 - LOCAL/EQUIP CHARGES 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 0.00 25583987 73403 - DATA/NETWORK 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 99.50 25583989 73402 - LOCAL/EQUIP CHARGES 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 574.80 25583999 73403 - DATA/NETWORK 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 4.00 25584033 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 35.38 25584037 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 4.01 25584039 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 78.05 25584042 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 0.79 25584051 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 17.89 25584054 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 13.34 25584057 73401 - LONG DISTANCE 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 29.99 25583091 73402 - LOCAL/EQUIP CHARGES 01/17/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "7,182.21" 25583299 73691 - OTH EQUIP/MACHINERY 01/17/2014 ALASKA CONCRETE SAWING INC ALASKA CONCRETE SAWING INC ANCHORAGE AK 99504-1805 DOT "2,975.00" 25582889 73658 - PAVEMENT MAINTENANCE 01/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "5,605.51" 25582867 73526 - ELECTRICITY 01/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA "1,400.60" 25583498 73526 - ELECTRICITY 01/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DNR 236.89 25583955 73526 - ELECTRICITY 01/17/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DOT 420.00 25583109 74693 - SIGNS AND MARKERS 01/17/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 41.75 25582767 73083 - CASE COSTS 01/17/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 49.20 25582769 73083 - CASE COSTS 01/17/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DNR "1,500.00" 03322758 73026 - TRAINING/CONFERENCES 01/17/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "5,596.00" 25583280 74766 - SURFACE CHEM - WINTE 01/17/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "22,087.00" 25583510 77431 - EDUCATION 01/17/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 413.76 25583102 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 16.99 25583734 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 248.28 25583734 74766 - SURFACE CHEM - WINTE 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 39.80 25583417 74607 - OTHER SAFETY 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 36.18 25583417 74691 - BUILDING MATERIALS 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 372.45 25583417 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 169.87 25584006 74525 - NON-LAB SUPPLIES 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 543.28 03321187 74820 - SM TOOLS/MINOR EQUIP 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 211.72 25583105 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 260.20 03320526 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 183.22 03320544 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 442.46 03320561 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 170.33 03322161 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 ACS 922.50 25582909 73754 - INTERPRETER 01/17/2014 ALASKA INSTRUMENT COMPANY INC ALASKA INSTRUMENT COMPANY INC ANCHORAGE AK 99523-0087 DOT "9,812.74" 25583072 73154 - SOFTWARE LICENSING 01/17/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOA 267.50 03316444 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOA 46.25 03316505 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 330.00 03302061 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS -320.00 03302064 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 ACS 292.50 03322185 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA LIBRARY ASSOCIATION ALASKA LIBRARY ASSOCIATION FAIRBANKS AK 99708-1084 EED 135.00 03321862 73026 - TRAINING/CONFERENCES 01/17/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 257.00 25583365 74229 - BUSINESS SUPPLIES 01/17/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED "3,923.00" 25583785 73756 - PRINT/COPY/GRAPHICS 01/17/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DOT "6,118.00" 25583329 74820 - SM TOOLS/MINOR EQUIP 01/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 MVA 300.00 25583504 73527 - WATER & SEWAGE 01/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 ACS 109.00 25583780 73527 - WATER & SEWAGE 01/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "6,110.47" 25583563 73753 - PROGRAM MGMT/CONSULT 01/17/2014 ALASKA NATURAL RESOURCE AND OUTDOOR ALASKA NATURAL RESOURCE AND OUTDOOR ANCHORAGE AK 99503-3969 DNR "1,415.74" 25583699 73753 - PROGRAM MGMT/CONSULT 01/17/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 45.87 25583137 74820 - SM TOOLS/MINOR EQUIP 01/17/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 9.33 25583153 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 850.70 25583165 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 798.05 25583921 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 305.99 25584073 73528 - DISPOSAL 01/17/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 177.45 25583104 73691 - OTH EQUIP/MACHINERY 01/17/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "8,374.58" 25583092 74856 - DIESEL 01/17/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "8,549.54" 25583095 74856 - DIESEL 01/17/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "2,839.20" 25583097 74856 - DIESEL 01/17/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "2,106.48" 25583098 73530 - HEATING OIL 01/17/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT 683.72 25583099 73530 - HEATING OIL 01/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 48.28 25583491 73402 - LOCAL/EQUIP CHARGES 01/17/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 18.92 25583149 77290 - MEDICAL SVCS (TAX) 01/17/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS "1,288.16" 25583404 73177 - MEDICAL 01/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOR 162.52 03313673 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOR -9.20 03313700 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 62.00 03322282 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 445.46 03321214 74701 - PLUMBING 01/17/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 558.29 25583090 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 220.00 25583268 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 273.78 25583651 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA'S CAPITAL INN ALASKA'S CAPITAL INN JUNEAU AK 99801-1702 DOA 417.00 03309523 72113 - LODGING 01/17/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 ACS "1,240.00" 25583353 72121 - AIRFARE 01/17/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 ACS 140.00 03322178 72111 - AIRFARE 01/17/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 45.24 25583916 74754 - PARTS AND SUPPLIES 01/17/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DNR 250.00 03322694 73026 - TRAINING/CONFERENCES 01/17/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DNR 500.00 03322702 73026 - TRAINING/CONFERENCES 01/17/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DNR 250.00 03322709 73026 - TRAINING/CONFERENCES 01/17/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 LAW 17.25 03315488 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 LAW 3.00 03315488 72114 - MEALS & INCIDENTALS 01/17/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DNR -12.60 03322334 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 139.60 25583979 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 918.24 25583980 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 687.09 25583982 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 533.76 25583984 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 446.26 25583986 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 648.66 25583988 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 159.42 25583990 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 336.38 25583993 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 134.14 25583994 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 141.34 25583996 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 498.74 25583997 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 604.95 25583998 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 585.88 25584000 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 248.83 25584001 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 377.15 25584002 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 815.69 25584003 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 293.49 25584004 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 968.25 25584005 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 771.73 25584007 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 914.04 25584008 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 623.32 25584009 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,473.77" 25584010 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,042.71" 25584011 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "2,166.91" 25584015 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 393.67 25584018 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 277.73 25584019 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 184.45 25584021 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 471.31 25584022 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 481.62 25584026 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS "1,623.95" 25583368 73526 - ELECTRICITY 01/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS 716.54 25583369 73526 - ELECTRICITY 01/17/2014 ALASKA WAREHOUSE SPECIALISTS INC ALASKA WAREHOUSE SPECIALISTS INC ANCHORAGE AK 99515-3593 DOA 675.00 25583473 73026 - TRAINING/CONFERENCES 01/17/2014 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 456.72 25583409 73177 - MEDICAL 01/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 6.50 03315386 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 17.25 03315503 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 3.00 03315503 72114 - MEALS & INCIDENTALS 01/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 12.00 03318349 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 13.00 03321778 72112 - SURFACE TRANSPORT 01/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 150.93 25582788 72122 - SURFACE TRANSPORT 01/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 263.81 25583288 77281 - CLIENT TRAVEL (TAX) 01/17/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA 138.84 25583440 73660 - OTHER REPAIRS/MAINT 01/17/2014 ALEHILD RAAUM FAIRBANKS AK 99701-2944 MVA 760.00 25582994 77365 - INDIVIDUAL ASSISTANC 01/17/2014 ALEUTIAN REGION SCHOOL DISTRICT ALEUTIAN REGION SCHOOL DISTRICT ANCHORAGE AK 99509-2230 EED "3,617.00" 25583515 77431 - EDUCATION 01/17/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "15,713.00" 25583516 77431 - EDUCATION 01/17/2014 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS 91.01 25583437 73177 - MEDICAL 01/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 793.44 25583144 73758 - LAUNDRY 01/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 694.26 25583145 73758 - LAUNDRY 01/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 586.38 25583146 73758 - LAUNDRY 01/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 57.41 25583495 73528 - DISPOSAL 01/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 148.79 25583495 73758 - LAUNDRY 01/17/2014 ALYESKA RESORT MANAGEMENT CO INC ALYESKA RESORT HOTEL ALYESKA GIRDWOOD AK 99587-0249 LAW 241.76 03301279 72113 - LODGING 01/17/2014 ALYESKA RESORT MANAGEMENT CO INC ALYESKA RESORT HOTEL ALYESKA GIRDWOOD AK 99587-0249 LAW -23.76 03301283 72113 - LODGING 01/17/2014 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "28,125.00" 25583231 77121 - CLIENT SERVICES 01/17/2014 AMANDA KOHAN JUNEAU AK 99801-9034 LAA 189.97 25583697 74226 - EQUIP/FURN/TOOLS/VEH 01/17/2014 AMANDA KOHAN JUNEAU AK 99801-9034 LAA "1,006.67" 25583697 74481 - FOOD SUPPLIES 01/17/2014 AMANDA KOHAN JUNEAU AK 99801-9034 LAA 15.99 25583697 74490 - NON-FOOD SUPPLIES 01/17/2014 AMANDA L BROWNING AMANDA L BROWNING KENAI AK 99611-0632 LAW 144.00 25583394 72114 - MEALS & INCIDENTALS 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 89.15 03314601 74229 - BUSINESS SUPPLIES 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 32.05 03314611 74229 - BUSINESS SUPPLIES 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 128.00 03319447 74229 - BUSINESS SUPPLIES 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 36.99 03319518 74222 - BOOKS AND EDUCATIONA 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 36.99 03319520 74222 - BOOKS AND EDUCATIONA 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 21.88 03320034 74490 - NON-FOOD SUPPLIES 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 139.99 03322392 74229 - BUSINESS SUPPLIES 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 102.06 03322621 74222 - BOOKS AND EDUCATIONA 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 85.21 03322754 74229 - BUSINESS SUPPLIES 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 6.40 03322755 74229 - BUSINESS SUPPLIES 01/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 65.98 03322756 74229 - 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SURFACE TRANSPORT 01/17/2014 BAMBOO PANDA BAMBOO PANDA INC FAIRBANKS AK 99701-5846 ACS 189.92 25583647 72125 - TAXABLE PER DIEM 01/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.46 03322136 72930 - CASH ADVANCE FEE 01/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 100.00 03320706 72114 - MEALS & INCIDENTALS 01/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03320707 72930 - CASH ADVANCE FEE 01/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03322159 72930 - CASH ADVANCE FEE 01/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03322626 72930 - CASH ADVANCE FEE 01/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03322630 72930 - CASH ADVANCE FEE 01/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 202.60 03321491 72414 - MEALS & INCIDENTALS 01/17/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.05 03321497 72930 - CASH ADVANCE FEE 01/17/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 MVA 79.96 03320341 74222 - BOOKS AND EDUCATIONA 01/17/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 227.16 25583413 73177 - MEDICAL 01/17/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 51.43 25583950 74229 - BUSINESS SUPPLIES 01/17/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DNR 92.30 25583950 74754 - PARTS AND SUPPLIES 01/17/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT "2,275.00" 25583183 73526 - ELECTRICITY 01/17/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT "2,008.00" 25584029 73526 - ELECTRICITY 01/17/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA "5,090.00" 25582986 73660 - OTHER REPAIRS/MAINT 01/17/2014 BENJAMIN KOELSCH BENJAMIN KOELSCH NOME AK 99762-0147 DFG "1,880.00" 25583740 73678 - AIRCRAFT 01/17/2014 BENJAMIN SMITH STATE EMPLOYEE SEWARD AK 99664-1471 DOL 120.00 25583681 72114 - MEALS & INCIDENTALS 01/17/2014 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 151.76 25583251 72112 - SURFACE TRANSPORT 01/17/2014 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 60.00 25583251 72114 - MEALS & INCIDENTALS 01/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 20.00 03319424 73226 - FREIGHT 01/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 540.00 03321945 77281 - CLIENT TRAVEL (TAX) 01/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS -240.00 03321947 77281 - CLIENT TRAVEL (TAX) 01/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 357.00 03309257 72121 - AIRFARE 01/17/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 338.00 03309507 72121 - AIRFARE 01/17/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 DOA 155.00 03315188 72123 - LODGING 01/17/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "108,633.00" 25583522 77431 - EDUCATION 01/17/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "139,899.46" 25583606 77431 - EDUCATION 01/17/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 MVA 450.00 25583070 72113 - LODGING 01/17/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 MVA 600.00 25583070 72123 - LODGING 01/17/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 898.28 25583723 74700 - ELECTRICAL 01/17/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT "1,330.30" 25583925 72111 - AIRFARE 01/17/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 30.00 25583925 72112 - SURFACE TRANSPORT 01/17/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 425.00 25583925 72113 - LODGING 01/17/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 332.00 25583925 72114 - MEALS & INCIDENTALS 01/17/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA 929.96 03322567 74233 - INFO TECH EQUIPMENT 01/17/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DPS 198.00 03321582 72113 - LODGING 01/17/2014 BETHEL UTILITIES CORPORATION BETHEL UTILITIES CORPORATION ANCHORAGE AK 99503-3955 MVA "21,021.34" 25583610 73526 - ELECTRICITY 01/17/2014 BETTY ELIASON CHILD CARE BETTY ELIASON CHILD CARE SITKA AK 99835-7647 HSS 863.27 25583350 77121 - CLIENT SERVICES 01/17/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS "3,885.00" 25582944 73081 - HEARING/MEDIATION 01/17/2014 BIG STATE LOGISTICS BIG STATE LOGISTICS FAIRBANKS AK 99707-1540 DFG 160.84 25583608 73226 - FREIGHT 01/17/2014 BOBBY LEE BOZE KENAI AK 99611-6427 MVA "16,200.00" 25583032 77365 - INDIVIDUAL ASSISTANC 01/17/2014 BOB HAVEMEISTER HAVEMEISTER DAIRY PALMER AK 99645-2349 DNR "2,710.74" 25584118 74235 - ITEMS FOR RESALE 01/17/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "7,967.83" 25583874 73530 - HEATING OIL 01/17/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS 279.90 25583320 77121 - CLIENT SERVICES 01/17/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS 372.60 25583321 77121 - CLIENT SERVICES 01/17/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS "2,384.10" 25583324 77121 - CLIENT SERVICES 01/17/2014 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS 507.72 25583410 73177 - MEDICAL 01/17/2014 BRENDA MIZE BRENDA MIZE JUNEAU AK 99811-0222 DOA 25.00 25583690 72411 - AIRFARE 01/17/2014 BRENDA MIZE BRENDA MIZE JUNEAU AK 99811-0222 DOA 74.86 25583690 72412 - SURFACE TRANSPORT 01/17/2014 BRENDA MIZE BRENDA MIZE JUNEAU AK 99811-0222 DOA 758.00 25583690 72414 - MEALS & INCIDENTALS 01/17/2014 BRETT A WILMOT BRETT A WILMOT ANCHORAGE AK 99503-5735 DNR 88.00 25583271 72114 - MEALS & INCIDENTALS 01/17/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 631.20 25582859 74754 - PARTS AND SUPPLIES 01/17/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 HSS "3,329.10" 25583036 77121 - CLIENT SERVICES 01/17/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS CAMAI PALMER AK 99645-0555 HSS "1,846.20" 25583038 77121 - CLIENT SERVICES 01/17/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS EAGLE RIVER PALMER AK 99645-0555 HSS "1,710.30" 25583039 77121 - CLIENT SERVICES 01/17/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS JEWEL LAKE PALMER AK 99645-0555 HSS "1,515.90" 25583040 77121 - CLIENT SERVICES 01/17/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS OLD SEWARD PALMER AK 99645-0555 HSS "2,147.70" 25583041 77121 - CLIENT SERVICES 01/17/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 MVA "2,246.10" 25582860 73530 - HEATING OIL 01/17/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "11,939.88" 25582875 73530 - HEATING OIL 01/17/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "10,054.85" 25582875 74856 - DIESEL 01/17/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "7,022.00" 25583523 77431 - EDUCATION 01/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 456.75 25583185 74700 - ELECTRICAL 01/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 131.25 25583190 74700 - ELECTRICAL 01/17/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 156.80 25583486 72113 - LODGING 01/17/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 231.00 25583486 72114 - MEALS & INCIDENTALS 01/17/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 60.00 25584062 73528 - DISPOSAL 01/17/2014 BUSINESS INTERIORS NORTHWEST OF ALASKA ADDITIONAL REMIT PER VENDOR ANCHORAGE AK 99503-5769 DOR "2,173.02" 25582969 74226 - EQUIP/FURN/TOOLS/VEH 01/17/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 274.37 25583475 74523 - LABORATORY SUPPLIES 01/17/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 40.53 25583479 74523 - LABORATORY SUPPLIES 01/17/2014 CABELAS INC SIDNEY NE 69162-0039 DNR 34.93 03322714 74611 - LAW ENFORCEMENT 01/17/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 29.51 25583948 74754 - PARTS AND SUPPLIES 01/17/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "35,416.31" 25583459 75535 - ARCHITECT/ENGINEER 01/17/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "62,670.76" 25583463 75535 - ARCHITECT/ENGINEER 01/17/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "51,072.99" 25583468 75535 - ARCHITECT/ENGINEER 01/17/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "38,871.62" 25583477 75535 - ARCHITECT/ENGINEER 01/17/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 HSS 139.73 25583384 73677 - OFFICE FURN & EQUIP 01/17/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 HSS 56.35 25583387 73677 - OFFICE FURN & EQUIP 01/17/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 316.25 25583380 73677 - OFFICE FURN & EQUIP 01/17/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 25.00 25583381 73677 - OFFICE FURN & EQUIP 01/17/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 117.74 25583383 73677 - OFFICE FURN & EQUIP 01/17/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOL 105.76 25583438 73677 - OFFICE FURN & EQUIP 01/17/2014 "CAPITAL COMMUNITY BROADCASTING, INC" KTOO FM & TV JUNEAU AK 99801-1769 DOA "25,112.50" 25583390 77437 - GENERAL GOVERNMENT 01/17/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 HSS 45.60 25584038 73756 - PRINT/COPY/GRAPHICS 01/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 297.00 03315428 72113 - LODGING 01/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 297.00 03315443 72113 - LODGING 01/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 198.00 03321754 72113 - LODGING 01/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 198.00 03322248 72113 - LODGING 01/17/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "2,788.31" 25582835 74490 - NON-FOOD SUPPLIES 01/17/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 25.16 25582835 74525 - NON-LAB SUPPLIES 01/17/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 MVA 110.32 03320997 73226 - FREIGHT 01/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DNR 19.00 25584020 73528 - DISPOSAL 01/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 174.40 25583191 73528 - DISPOSAL 01/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 673.00 25583192 73528 - DISPOSAL 01/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 260.30 25583193 73528 - DISPOSAL 01/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 211.25 25583194 73528 - DISPOSAL 01/17/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 103.65 25583197 73528 - DISPOSAL 01/17/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 87.16 25583934 74754 - PARTS AND SUPPLIES 01/17/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 59.15 25583940 74754 - PARTS AND SUPPLIES 01/17/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 CED 439.60 25584149 73054 - LOAN SERVICE FEES 01/17/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 273.00 25582757 74236 - SUBSCRIPTIONS 01/17/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "4,010.00" 25583346 74236 - SUBSCRIPTIONS 01/17/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "3,235.00" 25583348 74236 - SUBSCRIPTIONS 01/17/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "2,239.54" 25583379 74236 - SUBSCRIPTIONS 01/17/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DNR 650.00 25584012 74233 - INFO TECH EQUIPMENT 01/17/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "2,793.00" 25583229 74233 - INFO TECH EQUIPMENT 01/17/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 982.91 25583232 74233 - INFO TECH EQUIPMENT 01/17/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 400.34 25583234 74233 - INFO TECH EQUIPMENT 01/17/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS 420.00 25583692 74226 - EQUIP/FURN/TOOLS/VEH 01/17/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOT "3,817.04" 25583224 73404 - CELLULAR PHONES 01/17/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "3,605.86" 25583696 73753 - PROGRAM MGMT/CONSULT 01/17/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "14,501.38" 25583701 73753 - PROGRAM MGMT/CONSULT 01/17/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "15,016.38" 25583706 73753 - PROGRAM MGMT/CONSULT 01/17/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "4,488.83" 25583714 73753 - PROGRAM MGMT/CONSULT 01/17/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS "1,608.89" 25583414 73177 - MEDICAL 01/17/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 48.73 25583043 73226 - FREIGHT 01/17/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DFG 2.75 03322381 72412 - SURFACE TRANSPORT 01/17/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 HSS "195,156.00" 25583554 73753 - PROGRAM MGMT/CONSULT 01/17/2014 CH2M HILL INC CH2M HILL INC PORTLAND OR 97208-4000 DOT "143,183.52" 25583797 75535 - ARCHITECT/ENGINEER 01/17/2014 CHAD K GAREY FAIRBANKS AK 99712-3047 DOF 855.29 25584280 71765 - BENEFCRY/ESTATE_PAY 01/17/2014 CHARITY T MALDONADO CHILDRENS EDUCATION DESTINATION ANCHORAGE AK 99503-7060 HSS 132.60 25583042 77121 - CLIENT SERVICES 01/17/2014 CHARLES D ATHORP SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-6621 DOT 200.00 70501273 10172 - ADVANCE TO EMPLOYEES 01/17/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 LAW 240.00 25582708 73756 - PRINT/COPY/GRAPHICS 01/17/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOA "7,264.00" 25582983 73660 - OTHER REPAIRS/MAINT 01/17/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "8,788.00" 25583524 77431 - EDUCATION 01/17/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 6.75 03315369 72112 - SURFACE TRANSPORT 01/17/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 415.75 25582789 72122 - SURFACE TRANSPORT 01/17/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 MVA 29.50 03321223 72112 - SURFACE TRANSPORT 01/17/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "2,100.00" 25583598 73766 - TRANSPORT SERVICES 01/17/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DNR 198.00 03322321 72113 - LODGING 01/17/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DOC 100.50 03318476 72423 - LODGING 01/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "5,054.16" 25583388 74233 - INFO TECH EQUIPMENT 01/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 672.00 25583389 74233 - INFO TECH EQUIPMENT 01/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "69,778.68" 25582731 74233 - INFO TECH EQUIPMENT 01/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 199.99 03322700 74233 - INFO TECH EQUIPMENT 01/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 496.36 25584105 74233 - INFO TECH EQUIPMENT 01/17/2014 CHRISTINA A HUBER CHRISTINA A HUBER ANCHORAGE AK 99509-1996 DOT 113.00 25582915 72112 - SURFACE TRANSPORT 01/17/2014 CHRISTINA A HUBER CHRISTINA A HUBER ANCHORAGE AK 99509-1996 DOT 120.00 25582915 72114 - MEALS & INCIDENTALS 01/17/2014 CHRISTINA REIGH NEQLEQ SERVICES DILLINGHAM AK 99576-0965 ACS 87.00 25582941 73081 - HEARING/MEDIATION 01/17/2014 CHRISTINE ELLIS CHRISTINE ELLIS WRANGELL AK 99929-0869 ACS 688.60 25582852 72411 - AIRFARE 01/17/2014 CHRISTINE ELLIS CHRISTINE ELLIS WRANGELL AK 99929-0869 ACS 27.00 25582852 72412 - SURFACE TRANSPORT 01/17/2014 CHRISTINE ELLIS CHRISTINE ELLIS WRANGELL AK 99929-0869 ACS 65.75 25582852 72413 - LODGING 01/17/2014 CHRISTINE ELLIS CHRISTINE ELLIS WRANGELL AK 99929-0869 ACS 425.00 25582852 72414 - MEALS & INCIDENTALS 01/17/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 405.50 25583961 72111 - AIRFARE 01/17/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 26.25 25583961 72112 - SURFACE TRANSPORT 01/17/2014 CHRISTOPHER R MITCHELL CHRISTOPHER R MITCHELL HOMER AK 99603-3245 DOT 789.20 25583975 72111 - AIRFARE 01/17/2014 CHRISTOPHER R MITCHELL CHRISTOPHER R MITCHELL HOMER AK 99603-3245 DOT 5.00 25583975 72112 - SURFACE TRANSPORT 01/17/2014 CHRISTOPHER R MITCHELL CHRISTOPHER R MITCHELL HOMER AK 99603-3245 DOT 16.00 25583975 72114 - MEALS & INCIDENTALS 01/17/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 30.00 25583173 72113 - LODGING 01/17/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 60.00 25583173 72114 - MEALS & INCIDENTALS 01/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "26,210.13" 25583976 73526 - ELECTRICITY 01/17/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "7,167.00" 25583526 77431 - EDUCATION 01/17/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 18.60 25582863 72112 - SURFACE TRANSPORT 01/17/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 60.00 25582863 72114 - MEALS & INCIDENTALS 01/17/2014 CIRCLE ELECTRIC LLC CIRCLE ELECTRIC LLC CIRCLE AK 99733-0003 DOT 875.05 25583187 73526 - ELECTRICITY 01/17/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 ACS "1,608.20" 25583669 73154 - SOFTWARE LICENSING 01/17/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "141,206.00" 25583547 77431 - EDUCATION 01/17/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "70,536.46" 25583613 77431 - EDUCATION 01/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 1.78 25583022 72126 - NONTAX REIMBURSEMENT 01/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 69.99 25583031 72122 - SURFACE TRANSPORT 01/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 8.92 25583031 72126 - NONTAX REIMBURSEMENT 01/17/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA "1,225.79" 25582846 73527 - WATER & SEWAGE 01/17/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA 236.00 25582846 73528 - DISPOSAL 01/17/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 ACS "13,316.40" 25583355 73526 - ELECTRICITY 01/17/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 MVA 60.00 25583557 73526 - ELECTRICITY 01/17/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT "1,931.72" 25584112 73526 - ELECTRICITY 01/17/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 LAA 85.90 25584128 73527 - WATER & SEWAGE 01/17/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 LAA 38.72 25584128 73528 - DISPOSAL 01/17/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 MVA 253.82 25582837 73527 - WATER & SEWAGE 01/17/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 ACS 250.00 25583374 72123 - LODGING 01/17/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT "16,620.02" 25583186 73526 - ELECTRICITY 01/17/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 561.00 25583186 73527 - WATER & SEWAGE 01/17/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 20.00 25583186 73528 - DISPOSAL 01/17/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 878.27 25583189 73526 - ELECTRICITY 01/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 444.76 25583308 73526 - ELECTRICITY 01/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 764.31 25583308 73527 - WATER & SEWAGE 01/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 151.10 25582954 73526 - ELECTRICITY 01/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "5,033.24" 25582955 73526 - ELECTRICITY 01/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,688.85" 25582955 73527 - WATER & SEWAGE 01/17/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL AND CARE CTR SEWARD AK 99664-0365 HSS 27.85 25583402 73177 - MEDICAL 01/17/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 65.13 25583969 73526 - ELECTRICITY 01/17/2014 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 EED "3,289.00" 25583579 77431 - EDUCATION 01/17/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 DOT 75.00 25583188 73527 - WATER & SEWAGE 01/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DEC 0.28 25582953 73062 - INTEREST EXPENSE 01/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DEC 29.19 25582953 73526 - ELECTRICITY 01/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 ACS "1,576.76" 25583357 73526 - ELECTRICITY 01/17/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA 329.94 25582838 73527 - WATER & SEWAGE 01/17/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA 106.22 25582838 73528 - DISPOSAL 01/17/2014 CITY OF VALDEZ SMALL BOAT HARBOR VALDEZ AK 99686-0275 DPS 253.91 03320664 73526 - ELECTRICITY 01/17/2014 CITY OF VALDEZ SMALL BOAT HARBOR VALDEZ AK 99686-0275 DPS "1,095.48" 03320664 73668 - ROOM/SPACE 01/17/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 34.29 25582966 73526 - ELECTRICITY 01/17/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 73.22 25582966 73527 - WATER & SEWAGE 01/17/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 43.20 25582966 73528 - DISPOSAL 01/17/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 169.95 03320494 74482 - CLOTHING & UNIFORMS 01/17/2014 CLAUDIA BOYD CLAUDIA BOYD KETCHIKAN AK 99901-8533 DOT 970.00 70501935 10172 - ADVANCE TO EMPLOYEES 01/17/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 201.60 25583484 72113 - LODGING 01/17/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 297.00 25583484 72114 - MEALS & INCIDENTALS 01/17/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 552.71 25583546 73405 - OTHER WIRELESS CHRGS 01/17/2014 CLYDE E SNIFFEN JR CLYDE E SNIFFEN JR ANCHORAGE AK 66501-1994 LAW 15.00 25582946 72112 - SURFACE TRANSPORT 01/17/2014 CLYDE E SNIFFEN JR CLYDE E SNIFFEN JR ANCHORAGE AK 66501-1994 LAW 48.00 25582946 72114 - MEALS & INCIDENTALS 01/17/2014 COASTALASKA COASTALASKA JUNEAU AK 99801-1769 DOA "207,328.80" 25583411 77437 - GENERAL GOVERNMENT 01/17/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOA 832.50 25583487 74691 - BUILDING MATERIALS 01/17/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 88.57 25584016 73527 - WATER & SEWAGE 01/17/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 57.00 25583500 73177 - MEDICAL 01/17/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 57.00 25583501 73177 - MEDICAL 01/17/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 57.00 25583503 73177 - MEDICAL 01/17/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 57.00 25583507 73177 - MEDICAL 01/17/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 57.00 25583509 73177 - MEDICAL 01/17/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 47.00 25583511 73177 - MEDICAL 01/17/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 47.00 25583513 73177 - MEDICAL 01/17/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 215.00 25583517 73177 - MEDICAL 01/17/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 157.00 25583520 73177 - MEDICAL 01/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 297.00 03322269 72113 - LODGING 01/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 297.00 03322272 72113 - LODGING 01/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DNR -636.00 03322773 73026 - TRAINING/CONFERENCES 01/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS "2,604.80" 25582752 74229 - BUSINESS SUPPLIES 01/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 561.60 25582753 74229 - BUSINESS SUPPLIES 01/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 280.80 25582754 74229 - BUSINESS SUPPLIES 01/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 126.20 25582755 74229 - BUSINESS SUPPLIES 01/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 140.60 25582756 74229 - BUSINESS SUPPLIES 01/17/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 HSS 904.80 25583345 77121 - CLIENT SERVICES 01/17/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 138.50 25582868 74700 - ELECTRICAL 01/17/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 886.88 25583680 74700 - ELECTRICAL 01/17/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA -185.60 25583680 74754 - PARTS AND SUPPLIES 01/17/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 167.86 25583682 74700 - ELECTRICAL 01/17/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 310.92 03322103 74700 - ELECTRICAL 01/17/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT "-1,149.47" 03322107 74700 - ELECTRICAL 01/17/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 256.60 03322110 74700 - ELECTRICAL 01/17/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT -316.87 25582882 66190 - PY REIMBURSE RECVRY 01/17/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,009.61" 25582882 74754 - PARTS AND SUPPLIES 01/17/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 89.56 25583945 74754 - PARTS AND SUPPLIES 01/17/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "18,362.00" 25583527 77431 - EDUCATION 01/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DNR 97.51 25584024 73401 - LONG DISTANCE 01/17/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "4,635.00" 25583285 77281 - CLIENT TRAVEL (TAX) 01/17/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "11,537.00" 25583529 77431 - EDUCATION 01/17/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 165.14 25583094 73402 - LOCAL/EQUIP CHARGES 01/17/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "17,248.90" 25583558 75535 - ARCHITECT/ENGINEER 01/17/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "9,729.75" 25583575 75535 - ARCHITECT/ENGINEER 01/17/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 30.04 03310479 72112 - SURFACE TRANSPORT 01/17/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 30.04 03316966 72112 - SURFACE TRANSPORT 01/17/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DNR 84.90 03322295 72112 - SURFACE TRANSPORT 01/17/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 03321816 72112 - SURFACE TRANSPORT 01/17/2014 CORRIE BOSMAN CORRIE BOSMAN SITKA AK 99835-6005 ACS 937.50 25582940 73081 - HEARING/MEDIATION 01/17/2014 CORY CROWDER CORY CROWDER ANCHORAGE AK 99507-2453 HSS 46.02 25583296 72112 - SURFACE TRANSPORT 01/17/2014 CORY CROWDER CORY CROWDER ANCHORAGE AK 99507-2453 HSS 20.00 25583296 72114 - MEALS & INCIDENTALS 01/17/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "16,132.07" 25582872 74481 - FOOD SUPPLIES 01/17/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "89,984.48" 25582884 74481 - FOOD SUPPLIES 01/17/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,170.52" 25582886 74481 - FOOD SUPPLIES 01/17/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,355.39" 25582887 74481 - FOOD SUPPLIES 01/17/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "7,564.97" 25582888 74481 - FOOD SUPPLIES 01/17/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "6,138.93" 25582891 74481 - FOOD SUPPLIES 01/17/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,052.42" 25582892 74481 - FOOD SUPPLIES 01/17/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,219.20" 25582893 74481 - FOOD SUPPLIES 01/17/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "6,183.57" 25582894 74481 - FOOD SUPPLIES 01/17/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "1,589.31" 25582897 74481 - FOOD SUPPLIES 01/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "8,726.51" 25583911 73530 - HEATING OIL 01/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 266.06 25583716 74855 - UNLEADED 01/17/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 134.40 25583478 72113 - LODGING 01/17/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 198.00 25583478 72114 - MEALS & INCIDENTALS 01/17/2014 CRAIG CHILD CARE CENTER INC CRAIG CHILD CARE CENTER INC CRAIG AK 99921-0296 HSS 291.97 25583354 77121 - CLIENT SERVICES 01/17/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "14,704.00" 25583531 77431 - EDUCATION 01/17/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 MVA 28.71 03318087 74754 - PARTS AND SUPPLIES 01/17/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 30.50 25583738 74754 - PARTS AND SUPPLIES 01/17/2014 CRAMER DECKER INDUSTRIES SANTA ANA CA 92705-4932 MVA 96.24 03321752 74701 - PLUMBING 01/17/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 MVA 156.98 25583135 74700 - ELECTRICAL 01/17/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 MVA 15.82 25583138 74700 - ELECTRICAL 01/17/2014 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 547.16 25584086 73526 - ELECTRICITY 01/17/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DNR 25.95 03322576 73403 - DATA/NETWORK 01/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL -11.88 03322538 72113 - LODGING 01/17/2014 C & S INC CHARLOTTES RESTAURANT KENAI AK 99611-9123 ACS 832.30 25583644 72125 - TAXABLE PER DIEM 01/17/2014 CYNTHIA GAUBE CYNTHIA GAUBE METLAKATLA AK 99926-0014 DOT 970.00 70501936 10172 - ADVANCE TO EMPLOYEES 01/17/2014 CYNTHIA L BILLS NORTH POLE AK 99705-7454 LAW 168.00 25582902 72114 - MEALS & INCIDENTALS 01/17/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 442.39 25583443 73177 - MEDICAL 01/17/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 26.00 25583883 73177 - MEDICAL 01/17/2014 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 ACS 962.70 25583363 73529 - NATURAL GAS/PROPANE 01/17/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 76.25 25583084 72112 - SURFACE TRANSPORT 01/17/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 152.00 25583084 72114 - MEALS & INCIDENTALS 01/17/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 95.49 25582721 72112 - SURFACE TRANSPORT 01/17/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 89.00 25582721 72113 - LODGING 01/17/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 76.00 25582721 72114 - MEALS & INCIDENTALS 01/17/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 88.14 25582722 72112 - SURFACE TRANSPORT 01/17/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 88.14 25582723 72112 - SURFACE TRANSPORT 01/17/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 91.53 25582724 72112 - SURFACE TRANSPORT 01/17/2014 DANIEL J MCDONALD LK FOREST PK WA 98155-5500 LAA 28.00 25584126 72112 - SURFACE TRANSPORT 01/17/2014 DANIEL J M SCHALLY DANIEL J M SCHALLY VALDEZ AK 99686-0913 ACS 131.04 25583082 72112 - SURFACE TRANSPORT 01/17/2014 DAVID C EASTMAN JR CHUGIAK AK 99567-6272 MVA 20.34 25582869 72112 - SURFACE TRANSPORT 01/17/2014 DAVID C EASTMAN JR CHUGIAK AK 99567-6272 MVA 300.00 25582869 72114 - MEALS & INCIDENTALS 01/17/2014 DAVID C EASTMAN JR CHUGIAK AK 99567-6272 MVA 25.00 25582869 72116 - REIMB TRAVEL COSTS 01/17/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 100.00 25582843 73660 - OTHER REPAIRS/MAINT 01/17/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 100.00 25582844 73660 - OTHER REPAIRS/MAINT 01/17/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 100.00 25582845 73660 - OTHER REPAIRS/MAINT 01/17/2014 DAVID J RUBIN KETCHIKAN AK 99901-6379 EED 684.00 25583412 72126 - NONTAX REIMBURSEMENT 01/17/2014 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 156.80 25583494 72113 - LODGING 01/17/2014 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 231.00 25583494 72114 - MEALS & INCIDENTALS 01/17/2014 DAVID S MATTSON DAVE AND JACEY AUTOMOTIVE ANIAK AK 99557-0202 DOA 425.00 03316670 72112 - SURFACE TRANSPORT 01/17/2014 DEBRA FOLEY DEBRA J FOLEY WASILLA AK 99654-5560 DOR 117.64 25582702 72112 - SURFACE TRANSPORT 01/17/2014 DEBRA FOLEY DEBRA J FOLEY WASILLA AK 99654-5560 DOR 256.00 25582702 72114 - MEALS & INCIDENTALS 01/17/2014 DELTA/GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "27,689.00" 25583532 77431 - EDUCATION 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 MVA "1,664.03" 25583802 73530 - HEATING OIL 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 MVA "1,295.97" 25583918 73530 - HEATING OIL 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 MVA "1,455.50" 25583920 73530 - HEATING OIL 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DNR 930.81 25584027 73530 - HEATING OIL 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "2,516.59" 25582956 73530 - HEATING OIL 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "15,098.42" 25583068 74856 - DIESEL 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 737.60 25583073 74856 - DIESEL 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "8,657.76" 25583078 74856 - DIESEL 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "5,569.57" 25583080 73530 - HEATING OIL 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 347.90 25583122 73530 - HEATING OIL 01/17/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "3,164.24" 25583156 73530 - HEATING OIL 01/17/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 HSS 303.00 03322158 72114 - MEALS & INCIDENTALS 01/17/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "19,258.00" 25583533 77431 - EDUCATION 01/17/2014 DENALI DRILLING INC DENALI DRILLING INC ANCHORAGE AK 99507-3131 DOT "38,703.88" 25582740 73653 - INSPECTIONS/TESTING 01/17/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 208.24 03321189 74754 - PARTS AND SUPPLIES 01/17/2014 DENALI SURGICAL SPECIALISTS DENALI SURGICAL SPECIALISTS FAIRBANKS AK 99701-5942 HSS 134.43 25583450 73177 - MEDICAL 01/17/2014 DENISE TIGERT AKA DENISE SHANKLIN; NAME CHANGE 07/2012 EAGLE RIVER AK 99577-8088 DOR 63.71 25582703 72112 - SURFACE TRANSPORT 01/17/2014 DENISE TIGERT AKA DENISE SHANKLIN; NAME CHANGE 07/2012 EAGLE RIVER AK 99577-8088 DOR 88.00 25582703 72114 - MEALS & INCIDENTALS 01/17/2014 DENNIS & BRIDGET KLINE GRR8 BEAR BED & BREAKFAST BETHEL AK 99559-3416 ACS 125.00 03322081 72113 - LODGING 01/17/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS "1,926.75" 25583447 73177 - MEDICAL 01/17/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 9.22 25582871 72112 - SURFACE TRANSPORT 01/17/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 120.00 25582871 72114 - MEALS & INCIDENTALS 01/17/2014 DIANE PAYNE CHUGIAK AK 99567-0818 ACS "3,000.00" 25582706 73753 - PROGRAM MGMT/CONSULT 01/17/2014 DIGITAL BLUEPRINT DIGITAL BLUEPRINT INC ANCHORAGE AK 99503-2400 DNR 22.00 03322715 73756 - PRINT/COPY/GRAPHICS 01/17/2014 DIGITAL BLUEPRINT DIGITAL BLUEPRINT INC ANCHORAGE AK 99503-2400 DNR 16.50 03322716 73756 - PRINT/COPY/GRAPHICS 01/17/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "20,409.00" 25583534 77431 - EDUCATION 01/17/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "28,682.77" 25583607 77431 - EDUCATION 01/17/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 MVA "1,287.00" 03319422 72113 - LODGING 01/17/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 122.00 03321799 73755 - SAFETY SERVICES 01/17/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 90.00 25582896 73660 - OTHER REPAIRS/MAINT 01/17/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DNR 80.00 25584107 74226 - EQUIP/FURN/TOOLS/VEH 01/17/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 40.55 25584109 74691 - BUILDING MATERIALS 01/17/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 1.50 03321798 74754 - PARTS AND SUPPLIES 01/17/2014 DORON PARTYKA DORON PARTYKA ESTER AK 99725-0457 ACS 45.00 25582942 73081 - HEARING/MEDIATION 01/17/2014 DORON PARTYKA DORON PARTYKA ESTER AK 99725-0457 ACS 457.50 25582943 73081 - HEARING/MEDIATION 01/17/2014 DOUGLAS GRZYBOWSKI KENAI AK 99611-9485 DOL 97.47 25583721 72112 - SURFACE TRANSPORT 01/17/2014 DOUGLAS GRZYBOWSKI KENAI AK 99611-9485 DOL 76.00 25583721 72114 - MEALS & INCIDENTALS 01/17/2014 DOUGLAS ISLAND PINK & CHUM DOUGLAS ISLAND PINK & CHUM JUNEAU AK 99801-7813 DFG "86,600.00" 25583771 73751 - CONSERVATION/ENVIRN 01/17/2014 DOUGLAS ISLAND PINK & CHUM DOUGLAS ISLAND PINK & CHUM JUNEAU AK 99801-7813 DFG "37,500.00" 25583773 73751 - CONSERVATION/ENVIRN 01/17/2014 DOW JONES & COMPANY INC WALL STREET JOURNAL CHICOPEE MA 01020-4617 LAW 12.00 03319527 74236 - SUBSCRIPTIONS 01/17/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "12,993.04" 25583754 75535 - ARCHITECT/ENGINEER 01/17/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "1,153.24" 25583768 75535 - ARCHITECT/ENGINEER 01/17/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "5,019.03" 25583776 75535 - ARCHITECT/ENGINEER 01/17/2014 DREAM BIG LEARNING CENTER LLC DREAM BIG LEARNING CENTER LLC FAIRBANKS AK 99701-6818 HSS 199.02 25583356 77121 - CLIENT SERVICES 01/17/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS "1,477.50" 25582931 73081 - HEARING/MEDIATION 01/17/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 900.00 25582932 73081 - HEARING/MEDIATION 01/17/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 247.50 25582933 73081 - HEARING/MEDIATION 01/17/2014 DRIVECAM INC DRIVECAM INC SAN DIEGO CA 92123-6503 DOT "22,355.00" 25584102 73154 - SOFTWARE LICENSING 01/17/2014 DROPBOX INC DROPBOX INC LOS ALTOS CA 94022-2750 DNR 99.00 03322705 73157 - TELEVISION 01/17/2014 DURHAM GEO ENTERPRISES INC STONE MTN GA 30087-0023 DOT "4,920.00" 25582914 74820 - SM TOOLS/MINOR EQUIP 01/17/2014 EARL SAMUELSON SR NAPASKIAK AK 99559-6061 DFG 200.00 25583125 72125 - TAXABLE PER DIEM 01/17/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60055-0001 DNR 7.00 25584030 73062 - INTEREST EXPENSE 01/17/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60055-0001 DNR 49.99 25584030 73157 - TELEVISION 01/17/2014 EDWARD J FREEMAN EDWARD J FREEMAN ANCHORAGE AK 99503-3631 HSS 12.65 25583219 72112 - SURFACE TRANSPORT 01/17/2014 ELIZABETH J BARRY ELIZABETH J BARRY ANCHORAGE AK 99501-0000 LAW 232.00 25582918 72414 - MEALS & INCIDENTALS 01/17/2014 ELIZABETH KELLAR ELIZABETH KELLAR ANCHORAGE AK 99509-2674 ACS 37.29 25583292 72112 - SURFACE TRANSPORT 01/17/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DNR 998.95 25584111 73653 - INSPECTIONS/TESTING 01/17/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 ACS "1,093.50" 25583793 73529 - NATURAL GAS/PROPANE 01/17/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 ACS 586.38 25583887 72125 - TAXABLE PER DIEM 01/17/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOA 240.60 25583648 73154 - SOFTWARE LICENSING 01/17/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR "1,821.92" 25584113 73154 - SOFTWARE LICENSING 01/17/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 155.36 25583514 73528 - DISPOSAL 01/17/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 108.00 25582719 72114 - MEALS & INCIDENTALS 01/17/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 8.71 03321813 72112 - SURFACE TRANSPORT 01/17/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 7.98 03320530 74481 - FOOD SUPPLIES 01/17/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 7.98 03320536 74481 - FOOD SUPPLIES 01/17/2014 ERIC S CLARKE ST EMP PARKS SPEC HOMER AK 99603-2741 DNR 248.60 25583257 72112 - SURFACE TRANSPORT 01/17/2014 ERIC S CLARKE ST EMP PARKS SPEC HOMER AK 99603-2741 DNR 60.00 25583257 72114 - MEALS & INCIDENTALS 01/17/2014 ERIK ANDERSON ERIK ANDERSON FAIRBANKS AK 99708-5060 MVA "1,000.00" 25583236 77365 - INDIVIDUAL ASSISTANC 01/17/2014 ERYN TANNER ERYN TANNER NORTH POLE AK 99705-8604 EED 60.00 25583670 72124 - MEALS & INCIDENTALS 01/17/2014 ESTHER J COX ESTHER J COX ANCHORAGE AK 99518-2623 EED 30.00 25582796 72122 - SURFACE TRANSPORT 01/17/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 209.00 03322085 74700 - ELECTRICAL 01/17/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 MVA "1,909.30" 25583620 73529 - NATURAL GAS/PROPANE 01/17/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 MVA "8,145.60" 25583623 73529 - NATURAL GAS/PROPANE 01/17/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "426,169.00" 25583536 77431 - EDUCATION 01/17/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DNR 142.00 03322726 74229 - BUSINESS SUPPLIES 01/17/2014 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 HSS "1,845.00" 25583063 77121 - CLIENT SERVICES 01/17/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 411.05 25583584 74691 - BUILDING MATERIALS 01/17/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 HSS 45.42 25582747 74754 - PARTS AND SUPPLIES 01/17/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DNR 645.00 03322412 74754 - PARTS AND SUPPLIES 01/17/2014 FBI-LEEDA DBA FBI LAW ENFORCEMENT EXECUTIVE MALVERN PA 19355-1433 DPS 50.00 03296956 73029 - MEMBERSHIPS 01/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 40.06 25583237 73227 - COURIER 01/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 112.80 25583679 73227 - COURIER 01/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 77.43 25584114 73227 - COURIER 01/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 57.48 25583469 73227 - COURIER 01/17/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 152.28 25583276 73227 - COURIER 01/17/2014 FELISHIA JONATHAN JUNEAU AK 99801-9199 DFG 8.00 25583199 72114 - MEALS & INCIDENTALS 01/17/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 337.45 25583176 74701 - PLUMBING 01/17/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 12.65 03321228 74701 - PLUMBING 01/17/2014 FIRST AMERICAN TITLE COMPANY LLC FIRST AMERICAN TITLE COMPANY LLC ANCHORAGE AK 99503-3913 DOT 100.00 25583737 75151 - ACQUISITION COSTS 01/17/2014 FM2 INC TIN/NAME MATCH DOA DOF VNDR AUTH EAGLE RIVER AK 99577-0468 MVA "4,374.00" 25582711 73656 - SNOW REMOVAL 01/17/2014 FM2 INC TIN/NAME MATCH DOA DOF VNDR AUTH EAGLE RIVER AK 99577-0468 MVA "7,165.30" 25582714 73656 - SNOW REMOVAL 01/17/2014 FM2 INC TIN/NAME MATCH DOA DOF VNDR AUTH EAGLE RIVER AK 99577-0468 MVA "3,857.64" 25582715 73656 - SNOW REMOVAL 01/17/2014 FM2 INC TIN/NAME MATCH DOA DOF VNDR AUTH EAGLE RIVER AK 99577-0468 MVA "4,065.64" 25582716 73656 - SNOW REMOVAL 01/17/2014 FM2 INC TIN/NAME MATCH DOA DOF VNDR AUTH EAGLE RIVER AK 99577-0468 MVA "3,922.64" 25582729 73656 - SNOW REMOVAL 01/17/2014 FM2 INC TIN/NAME MATCH DOA DOF VNDR AUTH EAGLE RIVER AK 99577-0468 MVA "4,374.00" 25582730 73656 - SNOW REMOVAL 01/17/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "10,559.15" 25582905 74481 - FOOD SUPPLIES 01/17/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 902.47 25582905 74490 - NON-FOOD SUPPLIES 01/17/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "9,270.38" 25582913 74481 - FOOD SUPPLIES 01/17/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "1,804.25" 25582913 74490 - NON-FOOD SUPPLIES 01/17/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 375.74 25583707 74754 - PARTS AND SUPPLIES 01/17/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOA 771.57 03319670 72413 - LODGING 01/17/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 MVA 61.40 03321049 74700 - ELECTRICAL 01/17/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 34.08 03322724 74229 - BUSINESS SUPPLIES 01/17/2014 FOSSIL INDUSTRIES FOSSIL INDUSTRIES DEER PARK NY 11729-4723 DNR 480.00 25584127 74693 - SIGNS AND MARKERS 01/17/2014 FRANCES LEACH FORMERLY FRANCES FIELD JUNEAU AK 99801-9409 DFG 60.67 25583693 72112 - SURFACE TRANSPORT 01/17/2014 FRANCES LEACH FORMERLY FRANCES FIELD JUNEAU AK 99801-9409 DFG 376.00 25583693 72114 - MEALS & INCIDENTALS 01/17/2014 FRANCES LEACH FORMERLY FRANCES FIELD JUNEAU AK 99801-9409 DFG 75.00 25583693 72116 - REIMB TRAVEL COSTS 01/17/2014 FRANCES RENNO (FRANKIE) BOREALIS KIDS DAYCARE FAIRBANKS AK 99701-1415 HSS 225.02 25583051 77121 - CLIENT SERVICES 01/17/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DOT 13.94 03321663 74229 - BUSINESS SUPPLIES 01/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -277.09 03322749 74754 - PARTS AND SUPPLIES 01/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 21.36 03322750 74754 - PARTS AND SUPPLIES 01/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC "2,445.00" 03321744 10606 - AUTO PAY SUSPENSE 01/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DEC "-2,445.00" 03321745 10606 - AUTO PAY SUSPENSE 01/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -0.30 03316995 10603 - PREPAID EXPENSE 01/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -400.00 03321492 74229 - BUSINESS SUPPLIES 01/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -400.00 03321495 74229 - BUSINESS SUPPLIES 01/17/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -400.00 03321499 74229 - BUSINESS SUPPLIES 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 349.97 25583446 74233 - INFO TECH EQUIPMENT 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 55.96 25583446 74481 - FOOD SUPPLIES 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 53.94 25583446 74490 - NON-FOOD SUPPLIES 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 77.97 03320038 74607 - OTHER SAFETY 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 28.58 03320038 74754 - PARTS AND SUPPLIES 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 24.00 03320040 74481 - FOOD SUPPLIES 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 7.37 03320040 74490 - NON-FOOD SUPPLIES 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 89.99 03322660 74226 - EQUIP/FURN/TOOLS/VEH 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 11.70 03322710 74485 - CLEANING 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 126.71 03322719 74490 - NON-FOOD SUPPLIES 01/17/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 29.74 03321155 74485 - CLEANING 01/17/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DOC 105.00 25583158 74481 - FOOD SUPPLIES 01/17/2014 FREEMAN DECORATING SERVICES INC FREEMAN COMPANIES BRAINTREE MA 02184-7537 DNR "1,346.63" 03322734 73026 - TRAINING/CONFERENCES 01/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,909.26" 25583181 74485 - CLEANING 01/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 673.80 25583912 74485 - CLEANING 01/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,608.50" 25583912 74490 - NON-FOOD SUPPLIES 01/17/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 265.00 25583913 74490 - NON-FOOD SUPPLIES 01/17/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 17.25 25582761 73083 - CASE COSTS 01/17/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 8.00 25582762 73083 - CASE COSTS 01/17/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 59.00 25582763 73083 - CASE COSTS 01/17/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "1,118.00" 25583655 74856 - DIESEL 01/17/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT 275.08 25583658 74856 - DIESEL 01/17/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "1,827.93" 25583659 74856 - DIESEL 01/17/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "1,677.00" 25583660 74856 - DIESEL 01/17/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT 507.84 25583662 74856 - DIESEL 01/17/2014 FULL COMPASS SYSTEMS LTD FULLCOMPASSWEB MILWAUKEE WI 53268-0001 ACS "2,485.00" 25583671 74226 - EQUIP/FURN/TOOLS/VEH 01/17/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-3000 MVA "1,020.00" 25583643 73155 - SOFTWARE MAINTENANCE 01/17/2014 GAELEN NELSON GAELEN NELSON FAIRBANKS AK 99712-3544 DOT 40.00 25583909 72114 - MEALS & INCIDENTALS 01/17/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "58,468.00" 25583537 77431 - EDUCATION 01/17/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,078.50" 25583223 74482 - CLOTHING & UNIFORMS 01/17/2014 GARY JACOBS MIDNIGHT SUN JANITORIAL SERVICE TOK AK 99780-0214 DOT "2,763.15" 25584094 73657 - JANITORIAL/CARETAKER 01/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 11.35 03321421 72112 - SURFACE TRANSPORT 01/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 19.89 03322294 72112 - SURFACE TRANSPORT 01/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 8.47 03322720 74752 - LUBE OILS/GREASE/SOL 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 11.31 25583453 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 294.34 25583764 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 40.12 25583764 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 221.20 25583878 73152 - IT CONSULTING 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 59.20 25583371 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 343.00 25582712 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 32.03 25582728 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 139.98 25582728 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 188.43 25582751 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 69.58 25582791 73157 - TELEVISION 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 69.99 25582949 73687 - OFFICE FURN & EQUIP 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 8.24 25583147 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 116.14 25583291 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 186.72 25583295 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.99 25583297 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 256.72 25583304 73404 - CELLULAR PHONES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.02 25583521 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 196.45 25583530 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 106.96 25583540 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.13 25583583 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.08 25583599 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.80 25583605 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 19.15 25583614 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 41.81 25583614 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 22.10 25583618 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.96 25583626 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 72.71 25583627 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 5.12 25583628 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.65 25583629 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 216.15 25583630 73404 - CELLULAR PHONES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.98 25583632 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.71 25583632 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 33.96 25583633 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 543.09 25583633 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 49.36 25583636 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 193.05 25583638 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.26 25583638 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,428.38" 25583226 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 16.33 25583226 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 34.00 25583226 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL "1,966.91" 25583230 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 16.33 25583230 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 34.00 25583230 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 316.53 25583247 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 490.97 25583247 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 34.00 25583247 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 179.39 25583250 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 490.97 25583250 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 34.00 25583250 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 270.16 25583255 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 491.16 25583255 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 34.00 25583255 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 184.88 25583263 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 38.11 25583263 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 61.73 25583263 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 222.29 25583265 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 140.38 25583265 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 97.54 25583305 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 141.00 25583328 73157 - TELEVISION 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 200.08 25583684 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 318.72 25582980 73404 - CELLULAR PHONES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 2.00 25583472 73062 - INTEREST EXPENSE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "2,235.05" 25583472 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "2,896.34" 25583472 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,786.99" 25583472 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 102.48 25583476 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.02 25584032 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 0.55 25584034 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.35 25584035 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.03 25584040 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.18 25584041 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 4.34 25584043 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 6.23 25584045 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 8.46 25584046 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 8.47 25584047 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 12.83 25584050 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.93 25584052 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 18.30 25584055 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 27.01 25584056 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 31.59 25584058 73405 - OTHER WIRELESS CHRGS 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 31.74 25584059 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 39.99 25584060 73403 - DATA/NETWORK 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 53.52 25584061 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 53.88 25584063 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 100.58 25584064 73404 - CELLULAR PHONES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 122.00 25584065 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 124.11 25584066 73404 - CELLULAR PHONES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 124.11 25584068 73404 - CELLULAR PHONES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 534.21 25584069 73404 - CELLULAR PHONES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 269.76 25584071 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 968.37 25584071 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 14.21 25583159 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 26.04 25583166 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 118.43 25583169 73404 - CELLULAR PHONES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC "5,033.77" 25583733 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 3.83 03320187 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 593.10 03320993 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 685.69 03320995 73402 - LOCAL/EQUIP CHARGES 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 161.00 03321084 73157 - TELEVISION 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 27.22 25582960 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "3,432.04" 25583261 75585 - UTILITY RELOCATION 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 51.78 25583965 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 29.80 25583966 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.48 25583968 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 10.05 25584106 73401 - LONG DISTANCE 01/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 207.39 25583641 73405 - 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MEALS & INCIDENTALS 01/17/2014 JERSEY SUBS INC JERSEY SUBS INC KASILOF AK 99610-0242 ACS 96.88 25583645 72125 - TAXABLE PER DIEM 01/17/2014 JESSICA L BLUNT JESSICA L BLUNT WRANGELL AK 99929-0978 DOT 150.00 70501271 10172 - ADVANCE TO EMPLOYEES 01/17/2014 JESSIE HOOK LIZ'S DAYCARE KETCHIKAN AK 99901-9429 HSS 340.47 25583048 77121 - CLIENT SERVICES 01/17/2014 JILLIAN SQUARE APARTMENTS JILLIAN SQUARE APARTMENTS FAIRBANKS AK 99709-5233 MVA "1,335.00" 25583221 77365 - INDIVIDUAL ASSISTANC 01/17/2014 JILLIAN SQUARE APARTMENTS JILLIAN SQUARE APARTMENTS FAIRBANKS AK 99709-5233 MVA "1,535.00" 25583225 77365 - INDIVIDUAL ASSISTANC 01/17/2014 JOCELYN M MANEVAL NOME AK 99762-0179 HSS 138.00 25583180 77252 - LODGING/MEALS (TAX) 01/17/2014 JOEMILO B VERDADERO JOEMILO B VERDADERO JUNEAU AK 99801-9041 DOT 200.00 70501267 10172 - ADVANCE TO EMPLOYEES 01/17/2014 JOHANNA (HANNA) SEBOLD JOHANNA (HANNA) SEBOLD JUNEAU AK 99811-0300 LAW 11.20 25582885 72112 - SURFACE TRANSPORT 01/17/2014 JOHANNA (HANNA) SEBOLD JOHANNA (HANNA) SEBOLD JUNEAU AK 99811-0300 LAW 60.00 25582885 72114 - MEALS & INCIDENTALS 01/17/2014 JOHN ANDREW NON EMPLOYEE KWETHLUK AK 99621-0188 DFG 52.00 25583110 72125 - TAXABLE PER DIEM 01/17/2014 JOHN D HARTZ ANCHORAGE AK 99517-1882 DNR "11,400.00" 25584130 73651 - ARCHITECT/ENGINEER 01/17/2014 JOHN MARX JOHN C MARX DILLINGHAM AK 99576-0470 LAW 5.09 25583973 72112 - SURFACE TRANSPORT 01/17/2014 JOHN MOLLER JOHN MOLLER JUNEAU AK 99811-0001 GOV 152.00 25583687 72114 - MEALS & INCIDENTALS 01/17/2014 JOHN NICHOLAS KASIGLUK AK 99609-0157 DFG 68.00 25583124 72125 - TAXABLE PER DIEM 01/17/2014 JOHN WASSILLIE NAPAKIAK AK 99634-0007 DFG 80.00 25583121 72125 - TAXABLE PER DIEM 01/17/2014 JON MENOUGH DBA THE DANIELS GROUP/ARTIC RUBBER ELK CITY ID 83525-0357 DOT "2,000.00" 25583248 74754 - PARTS AND SUPPLIES 01/17/2014 JOSEPH A FORREST JOSEPH A FORREST TWO RIVERS AK 99716-0097 DOT 600.00 25583901 72114 - MEALS & INCIDENTALS 01/17/2014 JOSEPH CANNAVA SOLDOTNA AK 99669-7648 HSS 92.00 25583227 72124 - MEALS & INCIDENTALS 01/17/2014 JOSEPH CANNAVA SOLDOTNA AK 99669-7648 HSS 364.27 25583227 72126 - NONTAX REIMBURSEMENT 01/17/2014 JOSEPH S HALL JOE S HALL DOUGLAS AK 99824-0771 DFG 8.00 25583200 72114 - MEALS & INCIDENTALS 01/17/2014 JOY LUTHERAN CHURCH JOY CHILD DEVELOPMENT CENTER EAGLE RIVER AK 99577-7229 HSS 996.00 25583064 77121 - CLIENT SERVICES 01/17/2014 JOY ZIMMERMAN-GOLDEN JOY ZIMMERMAN-GOLDEN ANCHORAGE AK 99524-1889 HSS 91.01 25583403 73177 - MEDICAL 01/17/2014 JT&A INC CHANTILLY VA 20151-1640 DNR 790.00 03322264 73026 - TRAINING/CONFERENCES 01/17/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DPS 5.30 25582964 73226 - FREIGHT 01/17/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 10.76 25582967 74754 - PARTS AND SUPPLIES 01/17/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV "1,300.00" 25583766 74233 - INFO TECH EQUIPMENT 01/17/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 EED 9.00 25583781 74229 - BUSINESS SUPPLIES 01/17/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 19.00 25583269 74233 - INFO TECH EQUIPMENT 01/17/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DNR 57.00 25583985 74229 - BUSINESS SUPPLIES 01/17/2014 JUNEAU FAMILY BIRTH CENTER JUNEAU FAMILY BIRTH CENTER JUNEAU AK 99801-7867 HSS 218.45 25583428 73177 - MEDICAL 01/17/2014 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 EED 144.55 25583786 73227 - COURIER 01/17/2014 JUNEAU PHYSICAL THERAPY JUNEAU PHYSICAL THERAPY ANCHORAGE AK 99524-1889 HSS 308.00 25583240 73177 - MEDICAL 01/17/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 31.98 25583915 74607 - OTHER SAFETY 01/17/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 13.99 25583931 74607 - OTHER SAFETY 01/17/2014 KACHEMAK BAY MEDICAL CLINIC KACHEMAK BAY MEDICAL CLINIC HOMER AK 99603-7004 HSS 182.02 25583439 73177 - MEDICAL 01/17/2014 KACHEMAK ELECTRIC INC KACHMEAK ELECTRIC INC KENAI AK 99611-0373 MVA 79.00 25583058 73660 - OTHER REPAIRS/MAINT 01/17/2014 KACHEMAK KIDS EARLY LEARNING CENTER INC KACHEMAK KIDS EARLY LEARNING CENTER INC HOMER AK 99603-7505 HSS 357.62 25583044 77121 - CLIENT SERVICES 01/17/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "17,496.00" 25583029 77141 - CORE CREW SVCS (CCS) 01/17/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "2,010.00" 25583029 77142 - CONST MGT SVCS (CME) 01/17/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25583103 77134 - MIS CON/SUB SVC(CSM) 01/17/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "3,365.00" 25583103 77142 - CONST MGT SVCS (CME) 01/17/2014 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 EED "5,453.00" 25583548 77431 - EDUCATION 01/17/2014 KALKOMEY ENTERPRISES INC KALKOMEY ENTERPRISES INC DALLAS TX 75244-3601 DNR 15.00 03322690 73026 - TRAINING/CONFERENCES 01/17/2014 KALKOMEY ENTERPRISES INC KALKOMEY ENTERPRISES INC DALLAS TX 75244-3601 DNR 30.00 03322691 73026 - TRAINING/CONFERENCES 01/17/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "14,858.00" 25583549 77431 - EDUCATION 01/17/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "36,756.17" 25583646 77431 - EDUCATION 01/17/2014 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 182.45 25583492 73177 - MEDICAL 01/17/2014 KATHY A BUREK HUNTINGTON ALASKA VETERINARY PATHOLOGY SERVICES EAGLE RIVER AK 99577-9659 DFG 172.50 25583497 73177 - MEDICAL 01/17/2014 KATHY M CAVYELL KATHY M CAVYELL PALMER AK 99645-8275 MVA 38.42 25582881 72412 - SURFACE TRANSPORT 01/17/2014 KATHY M CAVYELL KATHY M CAVYELL PALMER AK 99645-8275 MVA 34.00 25582881 72414 - MEALS & INCIDENTALS 01/17/2014 KATIE E DABNEY FAIRBANKS AK 99708-3250 HSS 197.19 25583307 72112 - SURFACE TRANSPORT 01/17/2014 KATRINA R LARSEN KATRINA R LARSEN KETCHIKAN AK 99901-6552 DOA 164.00 25582725 72114 - MEALS & INCIDENTALS 01/17/2014 KATRINA R LARSEN KATRINA R LARSEN KETCHIKAN AK 99901-6552 DOA 115.00 25582726 72111 - AIRFARE 01/17/2014 KATRINA R LARSEN KATRINA R LARSEN KETCHIKAN AK 99901-6552 DOA 144.00 25582726 72114 - MEALS & INCIDENTALS 01/17/2014 KELLEY WILSON TEDDY BEAR LOVING DAYCARE FAIRBANKS AK 99709-4204 HSS 355.67 25583312 77121 - CLIENT SERVICES 01/17/2014 KELLY BUNESS DISCOVERY ZONE DAYCARE WRANGELL AK 99929-0217 HSS 152.99 25583046 77121 - CLIENT SERVICES 01/17/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "274,963.00" 25583550 77431 - EDUCATION 01/17/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOA 92.02 25583512 74691 - BUILDING MATERIALS 01/17/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "73,092.00" 25583551 77431 - EDUCATION 01/17/2014 KETCHIKAN INDIAN COMMUNITY BUSINESS CORP LITTLE VILLAGE LEARNING CENTER KETCHIKAN AK 99901-5742 HSS 710.78 25583347 77121 - CLIENT SERVICES 01/17/2014 KETCHIKAN SODA WORKS INC KETCHIKAN AK 99901-2600 DOT 564.63 25583168 73681 - OTH EQUIP/MACHINERY 01/17/2014 KEVIN J WOOD KEVIN J WOOD FAIRBANKS AK 99710-0239 DOT 67.20 25583499 72113 - LODGING 01/17/2014 KEVIN J WOOD KEVIN J WOOD FAIRBANKS AK 99710-0239 DOT 99.00 25583499 72114 - MEALS & INCIDENTALS 01/17/2014 KHOTOL SERVICES CORPORATION ANCHORAGE AK 99518-2283 MVA "4,554.83" 25582979 77365 - INDIVIDUAL ASSISTANC 01/17/2014 KIDDE FENWAL ANCHORAGE AK 99501-3019 MVA "1,120.00" 03318705 73660 - OTHER REPAIRS/MAINT 01/17/2014 KIDZONE EARLY LEARNING ACADEMY LLC KIDZONE EARLY LEARNING ACADEMY WASILLA AK 99654-9610 HSS "1,928.89" 25583060 77121 - CLIENT SERVICES 01/17/2014 KILLION LAND COMPANY LLC VERIFIED W/VENDOR FAIRBANKS AK 99707-0195 MVA "22,500.00" 25583896 73667 - STRUCTURE/INFRASTRC 01/17/2014 KIMBAL L DANIELS FAIRBANKS AK 99709-2825 MVA 213.09 25583238 77365 - INDIVIDUAL ASSISTANC 01/17/2014 KIMBERLY PETTIT KIMBERLY PETTIT ANCHORAGE AK 99516-5019 ACS 202.50 25582935 73081 - HEARING/MEDIATION 01/17/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 MVA "1,232.43" 25583587 73526 - ELECTRICITY 01/17/2014 KLAWOCK CITY SCHOOL DISTRICT KLAWOCK CITY SCHOOL DISTRICT KLAWOCK AK 99925-0009 EED "7,382.00" 25583553 77431 - EDUCATION 01/17/2014 KNIGHT TECHNOLOGIES INC KNIGHT TECHNOLOGIES INC FAIRBANKS AK 99709-4666 DNR "11,390.00" 25583086 73052 - MGMT/CONSULTING 01/17/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 997.16 25583951 74754 - PARTS AND SUPPLIES 01/17/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 537.19 25583958 74754 - PARTS AND SUPPLIES 01/17/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 MVA 874.00 25582906 73526 - ELECTRICITY 01/17/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOA 95.00 03321110 72123 - LODGING 01/17/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 MVA "32,364.87" 25583267 77456 - APPLICANT PYMT (TAX) 01/17/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "84,877.00" 25583555 77431 - EDUCATION 01/17/2014 KODIAK ISLAND HEALTH CARE FOUNDATION KODIAK COMM HEALTH CTR SUBSID OF KIHCF PORTLAND OR 97208-4609 HSS 91.01 25583423 73177 - MEDICAL 01/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 23.10 25583306 73677 - OFFICE FURN & EQUIP 01/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 38.00 25583508 73667 - STRUCTURE/INFRASTRC 01/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 200.55 25583545 73677 - OFFICE FURN & EQUIP 01/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 178.80 25583592 73677 - OFFICE FURN & EQUIP 01/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 31.67 25583625 73677 - OFFICE FURN & EQUIP 01/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 99.31 25583977 73687 - OFFICE FURN & EQUIP 01/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 122.90 25583796 73677 - OFFICE FURN & EQUIP 01/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 122.90 25583798 73667 - STRUCTURE/INFRASTRC 01/17/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 122.90 25583800 73667 - STRUCTURE/INFRASTRC 01/17/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DFG 12.99 25584036 74490 - NON-FOOD SUPPLIES 01/17/2014 KRIER INC NOME AK 99762-1073 LAW 12.50 03322366 72124 - MEALS & INCIDENTALS 01/17/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 199.50 25583654 73082 - TRANSCRIPTION/RECORD 01/17/2014 KRISTINE GAFFANEY KRISTINE GAFFANEY JUNEAU AK 99801-1932 EED 108.00 25583385 72114 - MEALS & INCIDENTALS 01/17/2014 KUENI MAAKE ABC CENTER JUNEAU AK 99801-9046 HSS 807.23 25583050 77121 - CLIENT SERVICES 01/17/2014 KUGKAKTLIK LTD KUGKAKTLIK LTD KIPNUK AK 99614-0036 DOT 227.83 25583686 74754 - PARTS AND SUPPLIES 01/17/2014 KUGKAKTLIK LTD KUGKAKTLIK LTD KIPNUK AK 99614-0036 DOT 698.98 25583686 74856 - DIESEL 01/17/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "20,757.00" 25583559 77431 - EDUCATION 01/17/2014 KWETHLUK INCORPORATED KUIGGLUUM KALLUGVIA KWETHLUK AK 99621-0110 MVA 59.80 25582907 73526 - ELECTRICITY 01/17/2014 KYO-YA HOTELS & RESORTS "USE FOR PALACE HOTEL SF,SHERATON WAIKIKI" SAN FRANCISCO CA 94104-4625 LAW 937.09 03319608 72413 - LODGING 01/17/2014 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS 218.31 25583418 73177 - MEDICAL 01/17/2014 LAB SAFETY SUPPLY INC BEN MEADOWS CO JANESVILLE WI 53547-1368 DFG 103.65 03321061 74523 - LABORATORY SUPPLIES 01/17/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "25,731.00" 25583560 77431 - EDUCATION 01/17/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "16,921.48" 25583616 77431 - EDUCATION 01/17/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA 535.50 03316821 72113 - LODGING 01/17/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,437.96" 25583195 73177 - MEDICAL 01/17/2014 LATHAM CENTERS INC LATHAM CENTERS INC ORLEANS MA 02653-3329 HSS "4,437.96" 25583198 73177 - MEDICAL 01/17/2014 LEADERSHIP DIRECTORIES INC NEW YORK NY 10011-6901 ACS 130.00 25583730 74236 - SUBSCRIPTIONS 01/17/2014 LEANA C MOORE LEANA C MOORE STERLING AK 99672-0924 DNR 120.00 25583260 72114 - MEALS & INCIDENTALS 01/17/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25583275 73226 - FREIGHT 01/17/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25583277 73226 - FREIGHT 01/17/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25583279 73226 - FREIGHT 01/17/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25583281 73226 - FREIGHT 01/17/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25583282 73226 - FREIGHT 01/17/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25583284 73226 - FREIGHT 01/17/2014 LEMAY K HUPP HEALTH CARE VOLUNTEER CONSULTANT ANCHORAGE AK 99516-2321 HSS "3,838.00" 25583535 73052 - MGMT/CONSULTING 01/17/2014 LETTY HUGHES LETTY HUGHES BETHEL AK 99559-0136 DFG 300.00 25584023 72114 - MEALS & INCIDENTALS 01/17/2014 LEVI M SUPERMAN ST EMP MAINT GEN SUB - JOURNEY II KENAI AK 99611-9391 DNR 177.00 25583256 72113 - LODGING 01/17/2014 LEVI M SUPERMAN ST EMP MAINT GEN SUB - JOURNEY II KENAI AK 99611-9391 DNR 108.00 25583256 72114 - MEALS & INCIDENTALS 01/17/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS 37.75 03313921 74754 - PARTS AND SUPPLIES 01/17/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS -37.75 03320631 74754 - PARTS AND SUPPLIES 01/17/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DPS -37.75 03320636 74754 - PARTS AND SUPPLIES 01/17/2014 LINDA O'BANNON LINDA O'BANNON ANCHORAGE AK 99503-1728 ACS 607.50 25582927 73081 - HEARING/MEDIATION 01/17/2014 LINDA O'BANNON LINDA O'BANNON ANCHORAGE AK 99503-1728 ACS 397.50 25582928 73081 - HEARING/MEDIATION 01/17/2014 LINDA O'BANNON LINDA O'BANNON ANCHORAGE AK 99503-1728 ACS 75.00 25582929 73081 - HEARING/MEDIATION 01/17/2014 LINKS MAT-SU PARENT RESOURCE CENTER INC LINKS MAT-SU PARENT RESOURCE CENTER INC WASILLA AK 99654-7759 HSS "50,000.00" 25583944 77121 - CLIENT SERVICES 01/17/2014 LISA B EVANS LISA B EVANS PALMER AK 99645-9315 DFG 80.40 25583208 72412 - SURFACE TRANSPORT 01/17/2014 LISA B EVANS LISA B EVANS PALMER AK 99645-9315 DFG 6.59 25583208 72414 - MEALS & INCIDENTALS 01/17/2014 LISA CARR LISA CARR NORTH POLE AK 99705-6350 ACS 405.00 25582923 73081 - HEARING/MEDIATION 01/17/2014 LISA CARR LISA CARR NORTH POLE AK 99705-6350 ACS 937.50 25582924 73081 - HEARING/MEDIATION 01/17/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 EED 282.00 25583787 73691 - OTH EQUIP/MACHINERY 01/17/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 HSS 124.50 25583927 73755 - SAFETY SERVICES 01/17/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT 722.00 25582982 74754 - PARTS AND SUPPLIES 01/17/2014 LOCUMTENENS.COM LLC LOCUMTENENS.COM LLC ATLANTA GA 30384-5547 HSS "20,900.00" 25582987 77112 - HOSPITAL/MED SERVICE 01/17/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 DNR 691.60 25584125 73227 - COURIER 01/17/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 ACS 358.99 25583364 73227 - COURIER 01/17/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "36,099.39" 25583799 75535 - ARCHITECT/ENGINEER 01/17/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "206,828.00" 25583561 77431 - EDUCATION 01/17/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "4,914,402.00" 25583688 77431 - EDUCATION 01/17/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "111,459.00" 25583562 77431 - 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TRANSCRIPTION/RECORD 01/17/2014 LUCY KNOLL FAIRBANKS AK 99712-3760 DNR 675.00 25583552 73656 - SNOW REMOVAL 01/17/2014 LUVENIA V JOHNSON PREVIOUSLY LUVENIA V ROGERS FAIRBANKS AK 99701-6974 HSS 64.98 25583310 72112 - SURFACE TRANSPORT 01/17/2014 LUVENIA V JOHNSON PREVIOUSLY LUVENIA V ROGERS FAIRBANKS AK 99701-6974 HSS 23.71 25583323 72112 - SURFACE TRANSPORT 01/17/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 GOV 99.16 25583471 73226 - FREIGHT 01/17/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 LAW 256.02 25582781 73226 - FREIGHT 01/17/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 24.99 25583075 74694 - ASPHALT 01/17/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 67.21 25583184 73687 - OFFICE FURN & EQUIP 01/17/2014 MALINDA ELDRIDGE WASILLA AK 99654-3431 DOL 24.82 25582735 72112 - SURFACE TRANSPORT 01/17/2014 MANOKOTAK NATIVES LIMITED MANOKOTAK POWER CO MANOKOTAK AK 99628-0149 MVA 112.29 25583581 73526 - 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MEALS & INCIDENTALS 01/17/2014 MARY SCHMIT ADDRESS VERIFIED ANCHORAGE AK 99501-3443 DOT "4,000.00" 25583757 73656 - SNOW REMOVAL 01/17/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 1.00 25584076 73062 - INTEREST EXPENSE 01/17/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 732.83 25584076 73526 - ELECTRICITY 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 GOV 290.41 25583480 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 39.32 25583482 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 7.70 25583488 73401 - LONG DISTANCE 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 137.66 25583488 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 24.99 25583488 73403 - DATA/NETWORK 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 88.50 25584079 73401 - LONG DISTANCE 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 155.09 25584081 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 170.00 25584084 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 202.48 25584085 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 109.98 25584088 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 146.65 25584088 73403 - DATA/NETWORK 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 275.28 25584089 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 236.51 25584090 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 39.99 25584090 73403 - DATA/NETWORK 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 452.71 25584091 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 459.34 25584093 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR "1,675.64" 25584096 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 97.03 25584096 73403 - DATA/NETWORK 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 46.13 03322350 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DEC "1,339.13" 25583727 73402 - LOCAL/EQUIP CHARGES 01/17/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 115.26 03321017 73404 - 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SUBSCRIPTIONS 01/17/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "7,409.08" 25583382 74236 - SUBSCRIPTIONS 01/17/2014 MATTHEWS MARINE SYSTEMS INC PORTLAND OR 97217-2606 DOT "8,267.63" 25583017 73681 - OTH EQUIP/MACHINERY 01/17/2014 MATTHEWS MARINE SYSTEMS INC PORTLAND OR 97217-2606 DOT "5,157.19" 25583120 73681 - OTH EQUIP/MACHINERY 01/17/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 43.98 03322668 74754 - PARTS AND SUPPLIES 01/17/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 108.59 03322683 74754 - PARTS AND SUPPLIES 01/17/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 81.24 03322689 74754 - PARTS AND SUPPLIES 01/17/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DNR "1,855.96" 25584097 73526 - ELECTRICITY 01/17/2014 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 87.78 25583207 74525 - NON-LAB SUPPLIES 01/17/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 LAW 200.00 03319432 73668 - 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INFO TECH EQUIPMENT 01/17/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOT "1,732.30" 25582992 74607 - OTHER SAFETY 01/17/2014 MORNINGSTAR INC MORNINGSTAR INC CHICAGO IL 60682-0051 LAW 197.50 03319556 74222 - BOOKS AND EDUCATIONA 01/17/2014 M R JONES ASSOCIATES INC M R JONES ASSOCIATES INC TALLAHASSEE FL 32308-5928 CED 692.45 25583705 73753 - PROGRAM MGMT/CONSULT 01/17/2014 MUNICIPAL CODE CORPORATION MUNICIPAL CODE CORPORATION TALLAHASSEE FL 32316-2235 EED 136.24 25583788 74236 - SUBSCRIPTIONS 01/17/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE FIRE DEPARTMENT SACRAMENTO CA 95826-9110 HSS 387.19 25583143 77290 - MEDICAL SVCS (TAX) 01/17/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,300.00" 25583919 73812 - I/A LEGAL 01/17/2014 MUNICIPALITY OF ANCHORAGE MERRILL FIELD MUNICIPAL AIRPORT ANCHORAGE AK 99501-4129 DOT "30,375.00" 25583700 73065 - SUBRECIPNT AGRMT N/T 01/17/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 MVA 43.88 25583577 73528 - 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SURFACE TRANSPORT 01/17/2014 NATHAN ZENCEY ANCHORAGE AK 99517-1621 LAA 50.00 25584139 66370 - MISC REV 01/17/2014 NATIONAL ASSOCIATION OF STATE - NATIONAL ASSOCIATION OF STATE - HARTLY DE 19953-0211 DNR "3,000.00" 25583436 73029 - MEMBERSHIPS 01/17/2014 NATIONAL ASSOC OF CREDIT MANAGEMENT WW-A NACM / BUSINESS CREDIT SERVICES SEATTLE WA 98111-3966 CED 252.03 25584145 73054 - LOAN SERVICE FEES 01/17/2014 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 325.00 03322062 73026 - TRAINING/CONFERENCES 01/17/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOA 238.82 25582996 73660 - OTHER REPAIRS/MAINT 01/17/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,020.52" 25582998 74754 - PARTS AND SUPPLIES 01/17/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,781.83" 25583639 74754 - PARTS AND SUPPLIES 01/17/2014 NELOK INC ZAP SUPPLY INC HOUSTON TX 77205-0396 DOC 234.43 25583065 74754 - PARTS AND SUPPLIES 01/17/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "17,737.00" 25583566 77431 - 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MEDICAL 01/17/2014 PROVIDENCE IMAGING CENTER PROVIDENCE IMAGING CENTER ANCHORAGE AK 99507-1282 HSS 651.00 25583408 73177 - MEDICAL 01/17/2014 PROVIDENCE IMAGING CENTER PROVIDENCE IMAGING CENTER ANCHORAGE AK 99507-1282 HSS 28.53 25583683 77290 - MEDICAL SVCS (TAX) 01/17/2014 PRUDENCIO M CAMBA PRUDENCIO M CAMBA JUNEAU AK 99801-8908 DOT 150.00 70501270 10172 - ADVANCE TO EMPLOYEES 01/17/2014 PSC LLC HOUSTON TX 77056-3647 DFG 139.98 03321827 73528 - DISPOSAL 01/17/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 MVA 91.65 25583624 73526 - ELECTRICITY 01/17/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 169.47 25583087 74754 - PARTS AND SUPPLIES 01/17/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DNR 984.32 25583956 74226 - EQUIP/FURN/TOOLS/VEH 01/17/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS "1,751.39" 25583420 73177 - MEDICAL 01/17/2014 RANDY MOSS INTEGRATED COUNSELING & CONSULTING PALMER AK 99645-4194 HSS "1,400.00" 25583506 73026 - TRAINING/CONFERENCES 01/17/2014 RAUL OSCAR CALVILLO RAUL OSCAR CALVILLO FAIRBANKS AK 99709-4813 ACS 60.00 25583287 72114 - MEALS & INCIDENTALS 01/17/2014 RAVENWOOD HEALTHCARE LLC OLD PVN RFC96351 ANCHORAGE AK 99508-5226 HSS 92.24 25583399 73177 - MEDICAL 01/17/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "2,459.00" 25582968 73657 - JANITORIAL/CARETAKER 01/17/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "2,007.00" 25582975 73657 - JANITORIAL/CARETAKER 01/17/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "2,899.00" 25582976 73657 - JANITORIAL/CARETAKER 01/17/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "25,801.00" 25582978 73657 - JANITORIAL/CARETAKER 01/17/2014 REACH INC REACH JUNEAU AK 99801-1220 DOL 320.00 25583201 73528 - DISPOSAL 01/17/2014 REACH INC REACH JUNEAU AK 99801-1220 DOL 90.00 25583698 73528 - DISPOSAL 01/17/2014 REBECCA FILE PORTLAND OR 97215-2533 MVA "3,152.00" 25583107 77365 - INDIVIDUAL ASSISTANC 01/17/2014 REBECCA L SIMPSON REBECCA L SIMPSON KETCHIKAN AK 99901-2923 DOT 20.00 25583952 72112 - SURFACE TRANSPORT 01/17/2014 REBECCA L SIMPSON REBECCA L SIMPSON KETCHIKAN AK 99901-2923 DOT 72.80 25583952 72113 - LODGING 01/17/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 48.86 03322713 74611 - LAW ENFORCEMENT 01/17/2014 RED DEVIL RED DEVIL PEOPLE AND COMMUNITY INC ANCHORAGE AK 99519-6821 DOT 167.97 25583983 73526 - ELECTRICITY 01/17/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 195.95 25583069 74523 - LABORATORY SUPPLIES 01/17/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC "10,302.00" 25583885 74523 - LABORATORY SUPPLIES 01/17/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 8.75 25583970 77624 - ASSESSMENT (TAXABLE) 01/17/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 45.19 25583971 77624 - ASSESSMENT (TAXABLE) 01/17/2014 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 HSS 233.33 25582745 74754 - PARTS AND SUPPLIES 01/17/2014 REGIONAL ALCOHOL AND DRUG ABUSE REGIONAL ALCOHOL AND DRUG ABUSE ANCHORAGE AK 99503-6089 HSS "8,800.00" 25583674 73026 - TRAINING/CONFERENCES 01/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 EED 38.43 25582952 73668 - ROOM/SPACE 01/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS "2,387.18" 25583228 73668 - ROOM/SPACE 01/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 CED 393.63 25583018 73668 - ROOM/SPACE 01/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR "1,114.80" 25583544 73668 - ROOM/SPACE 01/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 403.35 25583544 73807 - I/A STORAGE 01/17/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOC 125.70 25584082 73668 - ROOM/SPACE 01/17/2014 REMIN LABORATORIES INC KART-A-BAG JOLIET IL 60433-3099 LAW 219.00 03319418 74229 - BUSINESS SUPPLIES 01/17/2014 REMIN LABORATORIES INC KART-A-BAG JOLIET IL 60433-3099 LAW 42.75 03319456 73226 - FREIGHT 01/17/2014 REMOTE SATELLITE SYSTEMS INTERNATIONAL REMOTE SATELLITE SYSTEMS INTERNATIONAL SANTA ROSA CA 95401-4679 DNR 97.90 25583454 73405 - OTHER WIRELESS CHRGS 01/17/2014 RENAN MARIANO RENAN MARIANO JUNEAU AK 99803-5141 DOT 300.00 70501262 10172 - ADVANCE TO EMPLOYEES 01/17/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 957.00 25583096 73681 - OTH EQUIP/MACHINERY 01/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 LAW 15.00 03315474 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03307445 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 72.00 03321171 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 42.00 03246500 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 5.00 03321350 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 5.00 03321356 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 9.00 03321808 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 56.00 03322273 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 42.00 03321618 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 28.00 03321819 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03321392 72112 - SURFACE TRANSPORT 01/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03321404 72112 - SURFACE TRANSPORT 01/17/2014 RESOLUTION SERVICES OFFICE OF VIVIAN RESOLUTION SERVICES OFFICE OF VIVIAN ANCHORAGE AK 99503-2814 LAW 108.00 25582772 73083 - CASE COSTS 01/17/2014 RICHARD LARSON SR NAPASKIAK AK 99559-6084 DFG 80.00 25583128 72125 - TAXABLE PER DIEM 01/17/2014 RICHARD STUMPF RICHARD STUMPF FAIRBANKS AK 99709-5399 DOT 92.00 25583902 72114 - MEALS & INCIDENTALS 01/17/2014 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOL 126.79 25583123 73697 - OPERATOR CHARGES 01/17/2014 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOL 24.00 25583160 73697 - OPERATOR CHARGES 01/17/2014 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOT 45.60 25582904 73677 - OFFICE FURN & EQUIP 01/17/2014 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DOT 163.38 25583665 75535 - ARCHITECT/ENGINEER 01/17/2014 RINNAI AMERICA CORPORATION PEACHTREE CTY GA 30269-1911 MVA 166.47 03321019 74233 - INFO TECH EQUIPMENT 01/17/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 655.48 25583759 75535 - ARCHITECT/ENGINEER 01/17/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,042.26" 25583765 75535 - ARCHITECT/ENGINEER 01/17/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 165.46 25583770 75535 - ARCHITECT/ENGINEER 01/17/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 15.00 25583778 75535 - ARCHITECT/ENGINEER 01/17/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "45,171.78" 25583783 75535 - ARCHITECT/ENGINEER 01/17/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "74,079.45" 25583791 73651 - ARCHITECT/ENGINEER 01/17/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 796.77 25583875 75565 - INSPECTION TESTING 01/17/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 293.00 25583882 75565 - INSPECTION TESTING 01/17/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "26,658.07" 25583890 75565 - INSPECTION TESTING 01/17/2014 ROBERT PEARSON JUNEAU AK 99801-9610 DFG 436.00 25583311 72114 - MEALS & INCIDENTALS 01/17/2014 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 11.20 25583108 72112 - SURFACE TRANSPORT 01/17/2014 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 180.00 25583108 72114 - MEALS & INCIDENTALS 01/17/2014 ROBERT ROPER BOB ROPER LITTLETON CO 80128-5587 ACS "9,700.86" 25583772 73753 - PROGRAM MGMT/CONSULT 01/17/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 716.99 25582737 72112 - SURFACE TRANSPORT 01/17/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 764.00 25582737 72114 - MEALS & INCIDENTALS 01/17/2014 RODNEY L DIAL RODNEY L DIAL KETCHIKAN AK 99901-9107 DPS 240.00 25583056 72114 - MEALS & INCIDENTALS 01/17/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DNR 30.85 25583556 74754 - PARTS AND SUPPLIES 01/17/2014 RONALD MILLER FAIRBANKS AK 99712-2121 MVA 399.47 25583235 77365 - INDIVIDUAL ASSISTANC 01/17/2014 ROSANA MOYER FRITZ CREEK AK 99603-6382 HSS 153.17 25583352 77121 - CLIENT SERVICES 01/17/2014 ROSE M HULEY ROSE M HULEY KETCHIKAN AK 99901-8661 DOT 400.00 70501268 10172 - ADVANCE TO EMPLOYEES 01/17/2014 R WAYNE GRUNOW SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99821-0262 DOT 497.80 25583995 72111 - AIRFARE 01/17/2014 RYS B MIRANDA RYS B MIRANDA ANCHORAGE AK 99522-1194 DNR 60.00 25583258 72114 - MEALS & INCIDENTALS 01/17/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOT 129.50 25583101 74607 - OTHER SAFETY 01/17/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 693.78 25582853 74481 - FOOD SUPPLIES 01/17/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,881.90" 25582854 74481 - FOOD SUPPLIES 01/17/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 917.28 25582855 74481 - FOOD SUPPLIES 01/17/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 708.28 25582856 74481 - FOOD SUPPLIES 01/17/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,206.07" 25582857 74481 - FOOD SUPPLIES 01/17/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "4,090.36" 25582858 74481 - FOOD SUPPLIES 01/17/2014 SALVATION ARMY SALVATION ARMY ANCHORAGE AK 99501-3618 LAW 17.40 25582770 73083 - CASE COSTS 01/17/2014 SAMUEL F MESSERSCHMIDT SAMUEL F MESSERSCHMIDT JUNEAU AK 99801-8079 DOT 830.00 70501939 10172 - ADVANCE TO EMPLOYEES 01/17/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 182.02 25583398 73177 - MEDICAL 01/17/2014 SANDRA NICORI SANDRA NICORI KWETHLUK AK 99621-0045 DFG 68.00 25583119 72125 - TAXABLE PER DIEM 01/17/2014 SANDRA PARNELL SANDRA PARNELL JUNEAU AK 99801-1617 GOV 108.00 25583763 72124 - MEALS & INCIDENTALS 01/17/2014 SANGUINETTI CONSULTING LLC PER W-9 WOODLAND HLS CA 91364-1629 CED 416.00 25583708 73753 - PROGRAM MGMT/CONSULT 01/17/2014 SANGUINETTI CONSULTING LLC PER W-9 WOODLAND HLS CA 91364-1629 CED 742.66 25583715 73753 - PROGRAM MGMT/CONSULT 01/17/2014 SARAH EMMAL JUNEAU AK 99801-9279 EED 108.00 25583377 72114 - MEALS & INCIDENTALS 01/17/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 27.06 25582851 73403 - DATA/NETWORK 01/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR 49.42 25584098 73404 - CELLULAR PHONES 01/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR 50.63 25584099 73404 - CELLULAR PHONES 01/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25584031 73405 - OTHER WIRELESS CHRGS 01/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 49.76 25582879 73405 - OTHER WIRELESS CHRGS 01/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 87.30 25582880 73405 - OTHER WIRELESS CHRGS 01/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 49.76 25582895 73403 - DATA/NETWORK 01/17/2014 SATORI GROUP INC SATORI GROUP INC ANCHORAGE AK 99518-1915 MVA 525.00 03321713 73026 - TRAINING/CONFERENCES 01/17/2014 SCHOOL NUTRITION ASSOCIATION SCHOOL NUTRITION ASSOCIATION BALTIMORE MD 21298-0001 EED 325.00 25582945 73026 - TRAINING/CONFERENCES 01/17/2014 SCOTT D BJORK SCOTT D BJORK WRANGELL AK 99929-0135 DPS 30.00 25583179 72113 - LODGING 01/17/2014 SCOTT D BJORK SCOTT D BJORK WRANGELL AK 99929-0135 DPS 72.00 25583179 72114 - MEALS & INCIDENTALS 01/17/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 108.00 25583760 72114 - MEALS & INCIDENTALS 01/17/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 11.00 25583886 73226 - FREIGHT 01/17/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 11.00 25583889 73226 - FREIGHT 01/17/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 MVA 6.00 03320227 72111 - AIRFARE 01/17/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 MVA 7.00 03321472 72111 - AIRFARE 01/17/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 ACS 22.00 25583777 73226 - FREIGHT 01/17/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 HSS 825.00 25583209 74229 - BUSINESS SUPPLIES 01/17/2014 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE SELDOVIA AK 99663-0250 HSS 40.00 25583455 73753 - PROGRAM MGMT/CONSULT 01/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 MVA "9,323.51" 25583631 73529 - NATURAL GAS/PROPANE 01/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "5,256.50" 25583361 73529 - NATURAL GAS/PROPANE 01/17/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "35,969.00" 25583600 77121 - CLIENT SERVICES 01/17/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "13,942.00" 25583726 77121 - CLIENT SERVICES 01/17/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "26,800.00" 25583729 77121 - CLIENT SERVICES 01/17/2014 SETH D HOWARD SETH D HOWARD JUNEAU AK 99802-2496 DOT 200.00 70501941 10172 - ADVANCE TO EMPLOYEES 01/17/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DNR 100.00 03322405 73026 - TRAINING/CONFERENCES 01/17/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 LAW 267.00 03322384 72113 - LODGING 01/17/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DNR 79.00 03322318 72113 - LODGING 01/17/2014 SHANNON JOSEPH MONTAGUE SHANNON JOSEPH MONTAGUE KENAI AK 99611-7788 DOA 117.52 25582718 72112 - SURFACE TRANSPORT 01/17/2014 SHANNON JOSEPH MONTAGUE SHANNON JOSEPH MONTAGUE KENAI AK 99611-7788 DOA 60.00 25582718 72114 - MEALS & INCIDENTALS 01/17/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DOT "2,376.46" 25583541 75535 - ARCHITECT/ENGINEER 01/17/2014 SHARON F CAMPBELL SHARON F CAMPBELL KETCHIKAN AK 99901-9231 DOT 515.00 70501266 10172 - ADVANCE TO EMPLOYEES 01/17/2014 SHARON J FISHEL SHARON J FISHEL JUNEAU AK 99803-2862 EED 223.00 03322134 72114 - MEALS & INCIDENTALS 01/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 MVA "7,151.05" 25583761 74226 - EQUIP/FURN/TOOLS/VEH 01/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 40.22 25583739 73687 - OFFICE FURN & EQUIP 01/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 24.24 25583743 73687 - OFFICE FURN & EQUIP 01/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 8.57 25583749 73687 - OFFICE FURN & EQUIP 01/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 65.06 25583755 73687 - OFFICE FURN & EQUIP 01/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 284.47 25583898 73687 - OFFICE FURN & EQUIP 01/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 284.47 25583903 73687 - OFFICE FURN & EQUIP 01/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 431.17 25583938 73687 - OFFICE FURN & EQUIP 01/17/2014 SHEENA E SCOTT ANCHORAGE AK 99515-1724 LAW 84.30 25582912 72412 - SURFACE TRANSPORT 01/17/2014 SHEENA E SCOTT ANCHORAGE AK 99515-1724 LAW 194.00 25582912 72414 - MEALS & INCIDENTALS 01/17/2014 SHEILA BOX SHEILA BOX JUNEAU AK 99801-9562 EED 120.00 25583668 72114 - MEALS & INCIDENTALS 01/17/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DOA 294.00 03316447 72113 - LODGING 01/17/2014 SHIRLEY A BAILEY JELLYBEANS N'JESUS CHILDCARE SOLDOTNA AK 99669-2242 HSS 272.96 25583045 77121 - CLIENT SERVICES 01/17/2014 SHIVERS TRADING & OPERATING CO HOMER NEWS INC HOMER AK 99603-7948 DNR 67.80 25584120 73451 - ADVERTISING 01/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "36,620.88" 25583677 73530 - HEATING OIL 01/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 84.72 25582793 73528 - DISPOSAL 01/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 32.00 25582849 73528 - DISPOSAL 01/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 282.56 25582850 73528 - DISPOSAL 01/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25583139 73528 - DISPOSAL 01/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 122.00 25583141 73528 - DISPOSAL 01/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 28.00 25583151 73528 - DISPOSAL 01/17/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 MVA "1,450.07" 25582866 73660 - OTHER REPAIRS/MAINT 01/17/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC 628.11 25582750 74754 - PARTS AND SUPPLIES 01/17/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC "14,708.00" 25583033 73681 - OTH EQUIP/MACHINERY 01/17/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 314.17 25583386 73681 - OTH EQUIP/MACHINERY 01/17/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 MVA "3,387.99" 25583142 73660 - OTHER REPAIRS/MAINT 01/17/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "46,399.00" 25583578 77431 - EDUCATION 01/17/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "21,137.06" 25583678 77431 - EDUCATION 01/17/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT "3,607.48" 25583634 74754 - PARTS AND SUPPLIES 01/17/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 171.83 03320565 74754 - PARTS AND SUPPLIES 01/17/2014 SLEEPING LADY WOMENS HEALTH CARE LLC SLEEPING LADY WOMENS HEALTH CARE LLC PALMER AK 99645-0322 HSS 273.03 25583442 73177 - MEDICAL 01/17/2014 SNOWSHOE GUN CLUB SNOW SHOE GUN CLUB SOLDOTNA AK 99669-9319 DPS 515.00 25582797 73029 - MEMBERSHIPS 01/17/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOA 21.09 03314607 73758 - LAUNDRY 01/17/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOA 218.73 03320533 73758 - LAUNDRY 01/17/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 627.50 25583106 73758 - LAUNDRY 01/17/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "148,687.88" 25582991 74481 - FOOD SUPPLIES 01/17/2014 SONIA VASCONI BETHEL AK 99559-2990 HSS 614.00 70497960 72114 - MEALS & INCIDENTALS 01/17/2014 SOUTH CENTRAL ALASKA UTILITY ASSOCIATION NON PROFIT 501 C PER W-9 EAGLE RIVER AK 99577-7701 DOT 200.00 25583959 73029 - MEMBERSHIPS 01/17/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "14,496.00" 25583582 77431 - EDUCATION 01/17/2014 SOUTHEAST LAND TRUST SEAL TRUST SOUTHEAST LAND TRUST SEAL TRUST JUNEAU AK 99801-1268 DOT "30,244.00" 25582699 73751 - CONSERVATION/ENVIRN 01/17/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 DFG "94,325.00" 25583775 73751 - CONSERVATION/ENVIRN 01/17/2014 SOUTHERN SOUTHEASTERN REGIONAL SOUTHERN SOUTHEASTERN REGIONAL KETCHIKAN AK 99901-9046 DFG "36,144.67" 25583779 73751 - CONSERVATION/ENVIRN 01/17/2014 SOUTH PENINSULA HOSPITAL INC HOMER AK 99603-7001 HSS 470.20 25583419 73177 - MEDICAL 01/17/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "35,807.00" 25583586 77431 - EDUCATION 01/17/2014 S&P DOW JONES INDICES LLC ADDRESS VERIFIED WITH VENDOR NEW YORK NY 10041-0004 DOR "2,787.50" 25583093 73154 - SOFTWARE LICENSING 01/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 2.69 25583037 74754 - PARTS AND SUPPLIES 01/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 110.72 03322727 74229 - BUSINESS SUPPLIES 01/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 48.58 25583570 74754 - PARTS AND SUPPLIES 01/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 233.52 25583570 74820 - SM TOOLS/MINOR EQUIP 01/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 41.94 03321166 74691 - BUILDING MATERIALS 01/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 885.17 03321197 74691 - BUILDING MATERIALS 01/17/2014 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 68.80 25583081 72112 - SURFACE TRANSPORT 01/17/2014 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 60.00 25583081 72114 - MEALS & INCIDENTALS 01/17/2014 STAMPS COM DALLAS TX 75320-2921 LAW 450.00 03319570 73228 - POSTAGE 01/17/2014 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03319573 73228 - POSTAGE 01/17/2014 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03319575 73228 - POSTAGE 01/17/2014 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03319579 73228 - POSTAGE 01/17/2014 STANDARD & POORS FINANCIAL SERVICES LLC STANDARD & POORS FINANCIAL SERVICES LLC CHICAGO IL 60693-0025 DOR "52,055.00" 25583349 73052 - MGMT/CONSULTING 01/17/2014 STANDARD & POORS FINANCIAL SERVICES LLC STANDARD & POORS FINANCIAL SERVICES LLC CHICAGO IL 60693-0025 DOR "10,000.00" 25583376 73154 - SOFTWARE LICENSING 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 209.20 25582709 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 33.12 25582760 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 68.14 25582830 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 136.28 25582831 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 115.87 25583210 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 53.50 25583309 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.11 25583712 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 8.63 25583741 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 121.47 25583762 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 340.00 25583767 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 47.22 25583794 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 80.92 25583458 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA "3,616.24" 25583691 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 626.66 25583751 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 37.37 25583580 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 60.91 25583612 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 136.33 25583615 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 91.11 25583960 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 17.34 25583964 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 36.08 25583967 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 912.05 25584044 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,597.71" 25582739 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 695.93 25582877 74229 - BUSINESS SUPPLIES 01/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 5.92 25582877 74485 - CLEANING 01/17/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "8,928,094.18" 25582883 70252 - TRANSFERS OUT OTHFND 01/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03322222 72112 - SURFACE TRANSPORT 01/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 60.00 03321508 72412 - SURFACE TRANSPORT 01/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03322283 72112 - SURFACE TRANSPORT 01/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03319825 72112 - SURFACE TRANSPORT 01/17/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25583490 73052 - MGMT/CONSULTING 01/17/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25583900 73052 - MGMT/CONSULTING 01/17/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25583907 73052 - MGMT/CONSULTING 01/17/2014 STEVE POTTER STEVE POTTER FAIRBANKS AK 99709-5316 DOT 104.00 25583910 72114 - MEALS & INCIDENTALS 01/17/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "10,524.00" 25583576 77431 - EDUCATION 01/17/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 490.01 25582989 74753 - BOTTLED GAS 01/17/2014 SUMMIT COURT REPORTING LLC SUMMIT COURT REPORTING LLC ANCHORAGE AK 99501-2064 LAW "1,280.00" 25582794 73083 - CASE COSTS 01/17/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 273.03 25583395 73177 - MEDICAL 01/17/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS 224.25 25583653 73082 - TRANSCRIPTION/RECORD 01/17/2014 SURVEYMONKEY.COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 ACS 200.00 03321220 74236 - SUBSCRIPTIONS 01/17/2014 SUSAN C DAVIS S C DAVIS ENTERPRISES FAIRBANKS AK 99707-2884 ACS 500.00 25582939 73081 - HEARING/MEDIATION 01/17/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 DNR 425.50 25583430 73082 - TRANSCRIPTION/RECORD 01/17/2014 SUSIE JENKINS BRITO DILLINGHAM AK 99576-0565 DFG 180.00 25583316 72113 - LODGING 01/17/2014 SUSIE JENKINS BRITO DILLINGHAM AK 99576-0565 DFG 408.00 25583316 72114 - MEALS & INCIDENTALS 01/17/2014 TALX CORPORATION TALX CORPORATION CHICAGO IL 60674-0040 HSS "12,500.00" 25583573 73752 - ECONOMIC/DEVELOPMENT 01/17/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 258.95 25583717 73082 - TRANSCRIPTION/RECORD 01/17/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 88.80 25583719 73082 - TRANSCRIPTION/RECORD 01/17/2014 TAMMIE HEINRICH TAMSCRIPTS PHILADELPHIA PA 19101-8208 ACS 197.05 25583711 73082 - TRANSCRIPTION/RECORD 01/17/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DOA 119.00 03316509 72113 - LODGING 01/17/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DOA 119.00 03316510 72113 - LODGING 01/17/2014 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DOA 119.00 03316511 72113 - LODGING 01/17/2014 TANACROSS VILLAGE COUNCIL TANACROSS VILLAGE COUNCIL TANACROSS AK 99776-6009 MVA "23,366.09" 25583000 77456 - APPLICANT PYMT (TAX) 01/17/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-5926 DNR "17,682.18" 25583083 73755 - SAFETY SERVICES 01/17/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED "3,216.00" 25583589 77431 - EDUCATION 01/17/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA -295.80 25584140 10603 - PREPAID EXPENSE 01/17/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 295.80 25584140 72111 - AIRFARE 01/17/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 7.80 25584140 72112 - SURFACE TRANSPORT 01/17/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 204.00 25584140 72114 - MEALS & INCIDENTALS 01/17/2014 TANDRA L DONAHUE TANDRA L DONAHUE WASILLA AK 99623-9300 HSS 65.54 25583233 72112 - SURFACE TRANSPORT 01/17/2014 TANDRA L DONAHUE TANDRA L DONAHUE WASILLA AK 99623-9300 HSS 88.00 25583233 72114 - MEALS & INCIDENTALS 01/17/2014 TANDRA L DONAHUE TANDRA L DONAHUE WASILLA AK 99623-9300 HSS 79.54 25583239 72112 - SURFACE TRANSPORT 01/17/2014 TANDRA L DONAHUE TANDRA L DONAHUE WASILLA AK 99623-9300 HSS 60.00 25583239 72114 - MEALS & INCIDENTALS 01/17/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA "18,126.60" 25583441 73226 - FREIGHT 01/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 16.94 03312859 72412 - SURFACE TRANSPORT 01/17/2014 TAYLOR YOCUM GAMBELL AK 99742-0145 HSS 50.00 25583341 73177 - MEDICAL 01/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 214.46 25583290 73401 - LONG DISTANCE 01/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 70.29 25583293 73401 - LONG DISTANCE 01/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 143.57 25583294 73401 - LONG DISTANCE 01/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 186.43 25583298 73401 - LONG DISTANCE 01/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 764.14 25583300 73401 - LONG DISTANCE 01/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,088.09" 25583301 73401 - LONG DISTANCE 01/17/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 338.34 25583303 73401 - LONG DISTANCE 01/17/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 87.00 25583661 73082 - TRANSCRIPTION/RECORD 01/17/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 189.00 25583664 73082 - TRANSCRIPTION/RECORD 01/17/2014 TERESA M BARR KOBUK AK 99751-0032 DOT 375.00 25583254 73691 - OTH EQUIP/MACHINERY 01/17/2014 TERRENCE P HAAS TERRENCE P HAAS BETHEL AK 99559-0010 DOA 332.00 25582749 72114 - MEALS & INCIDENTALS 01/17/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 36.10 25583216 72412 - SURFACE TRANSPORT 01/17/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 247.00 25583216 72414 - MEALS & INCIDENTALS 01/17/2014 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 ACS "3,418.20" 25583342 74236 - SUBSCRIPTIONS 01/17/2014 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 ACS "1,899.00" 25583343 74236 - SUBSCRIPTIONS 01/17/2014 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 ACS 184.79 25583344 74236 - SUBSCRIPTIONS 01/17/2014 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS 225.44 25583415 73177 - MEDICAL 01/17/2014 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 HSS 400.00 25583270 73753 - PROGRAM MGMT/CONSULT 01/17/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 82.50 03294822 73687 - OFFICE FURN & EQUIP 01/17/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOT 190.00 25583074 74229 - BUSINESS SUPPLIES 01/17/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 MVA "1,000.00" 25583894 74481 - FOOD SUPPLIES 01/17/2014 THOMSON REUTERS LLC THOMSON REUTERS NEW YORK NY 10036-6564 DNR "4,665.00" 25583585 74236 - SUBSCRIPTIONS 01/17/2014 THRESHOLD SERVICES INC THRESHOLD SERVICES INC KODIAK AK 99615-8709 DOL 44.60 25583461 73528 - DISPOSAL 01/17/2014 TIM & MELISSA II LLC BLACK BEAR STORE KLAWOCK AK 99925-0208 DOT 17.13 03321400 72112 - SURFACE TRANSPORT 01/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 47.40 25583089 73677 - OFFICE FURN & EQUIP 01/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 67.46 25583131 73697 - OPERATOR CHARGES 01/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 71.96 25583133 73697 - OPERATOR CHARGES 01/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 155.38 25583136 73697 - OPERATOR CHARGES 01/17/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 142.49 25583025 74754 - PARTS AND SUPPLIES 01/17/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 125.43 25583026 74754 - PARTS AND SUPPLIES 01/17/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 112.41 25583157 74754 - PARTS AND SUPPLIES 01/17/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 41.10 25583161 74754 - PARTS AND SUPPLIES 01/17/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 56.07 25584075 74754 - PARTS AND SUPPLIES 01/17/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "2,432.61" 25584078 74754 - PARTS AND SUPPLIES 01/17/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 83.79 25584080 74754 - PARTS AND SUPPLIES 01/17/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 65.48 25584083 74754 - PARTS AND SUPPLIES 01/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 367.18 25583884 74229 - BUSINESS SUPPLIES 01/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 110.54 25582873 74229 - BUSINESS SUPPLIES 01/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 15.96 25583375 74229 - BUSINESS SUPPLIES 01/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 13.32 25583378 74229 - BUSINESS SUPPLIES 01/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 11.99 03319442 74229 - BUSINESS SUPPLIES 01/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 50.00 03319856 74229 - BUSINESS SUPPLIES 01/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 197.50 03320154 74229 - BUSINESS SUPPLIES 01/17/2014 TRISTAN BORDON KENAI AK 99611-7947 DOA 129.95 25582717 72112 - SURFACE TRANSPORT 01/17/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DFG 113.80 03318608 74754 - PARTS AND SUPPLIES 01/17/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DFG 211.77 03321821 74754 - PARTS AND SUPPLIES 01/17/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DNR "1,243.60" 25583590 74226 - EQUIP/FURN/TOOLS/VEH 01/17/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED "16,334.00" 25583591 77431 - EDUCATION 01/17/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 211.65 25583035 74485 - CLEANING 01/17/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS 684.10 03319887 72411 - AIRFARE 01/17/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOC "1,930.50" 03318465 72421 - AIRFARE 01/17/2014 UNITED STATES DISTRICT COURT US DISTRICT COURT J/AK ANCHORAGE AK 99513-7504 LAW 400.00 03319436 73083 - CASE COSTS 01/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 33.70 03319462 73228 - POSTAGE 01/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 13.98 03319497 73228 - 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I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03316656 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03316658 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03316963 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03321099 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03321120 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03322198 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03322200 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03322798 73819 - 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I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03309265 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03309516 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.29 03318471 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03319871 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03319873 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03319883 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03319895 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03319945 73819 - 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I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320176 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03320192 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320197 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03320246 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320258 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320292 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320301 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03320305 73819 - 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I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03321670 73819 - I/A COMMISSION SALES 01/17/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03322164 73819 - I/A COMMISSION SALES 01/17/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "21,653.00" 25583593 77431 - EDUCATION 01/17/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DNR 60.62 25583603 73756 - PRINT/COPY/GRAPHICS 01/17/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DOC 140.00 25583635 73677 - OFFICE FURN & EQUIP 01/17/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DOC 140.00 25583637 73677 - OFFICE FURN & EQUIP 01/17/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DFG 214.28 03321811 74754 - PARTS AND SUPPLIES 01/17/2014 VALLEY PHLEBOTOMY SERVICE LLC VALLEY PHLEBOTOMY SERVICE LLC WASILLA AK 99654-7175 LAW 30.25 25582766 73083 - CASE COSTS 01/17/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 GOV 217.65 25583435 73756 - PRINT/COPY/GRAPHICS 01/17/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "4,096.97" 25583322 73228 - POSTAGE 01/17/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "1,549.23" 25583322 73756 - PRINT/COPY/GRAPHICS 01/17/2014 VAL W PETERSON SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-3256 DOT 200.00 70501269 10172 - ADVANCE TO EMPLOYEES 01/17/2014 VANCE E CATRON VANCE E CATRON KETCHIKAN AK 99901-9800 DOT 200.00 70501937 10172 - ADVANCE TO EMPLOYEES 01/17/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC 24.00 25582698 72112 - SURFACE TRANSPORT 01/17/2014 VAN MADDING VAN MADDING JUNEAU AK 99801-8662 DEC 180.00 25582698 72114 - MEALS & INCIDENTALS 01/17/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DEC 378.00 03319405 72111 - AIRFARE 01/17/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS 522.00 25583667 73082 - TRANSCRIPTION/RECORD 01/17/2014 VERNON M GRANT VERNON M GRANT KETCHIKAN AK 99901-8672 DOT 480.00 70501263 10172 - ADVANCE TO EMPLOYEES 01/17/2014 VICTOR LORD VICTOR LORD NENANA AK 99760-0374 DFG 72.00 25583154 72125 - TAXABLE PER DIEM 01/17/2014 VICTOR LORD VICTOR LORD NENANA AK 99760-0374 DFG 120.40 25583154 72424 - MEALS & INCIDENTALS 01/17/2014 VICTOR LORD VICTOR LORD NENANA AK 99760-0374 DFG 67.80 25583154 72426 - NONTAX REIMBURSEMENT 01/17/2014 VIRGENCITA PEREZ DELOS SANTOS PERLA DAY CARE ANCHORAGE AK 99508-5360 HSS 168.00 25583313 77121 - CLIENT SERVICES 01/17/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 DOT 35.75 03321666 74229 - BUSINESS SUPPLIES 01/17/2014 VITALCHEK NETWORK INC VITALCHEK NETWORK INCORPORATED HERMITAGE TN 37076-4608 EED 32.00 03321652 73052 - MGMT/CONSULTING 01/17/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG "3,458.13" 25584053 74523 - LABORATORY SUPPLIES 01/17/2014 WALMART FAIRBANKS #2722 WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 HSS 29.96 03322112 74229 - BUSINESS SUPPLIES 01/17/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 DNR 63.84 03322717 74754 - PARTS AND SUPPLIES 01/17/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 MVA 24.02 03320244 72112 - SURFACE TRANSPORT 01/17/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DNR 378.50 25583673 74693 - SIGNS AND MARKERS 01/17/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 684.00 25584074 74754 - PARTS AND SUPPLIES 01/17/2014 WASHINGTON CRANE & HOIST CO INC WASHINGTON CRANE & HOIST CO INC PACIFIC WA 98047-2112 MVA 162.50 25583892 73660 - OTHER REPAIRS/MAINT 01/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 72.76 25582847 73528 - DISPOSAL 01/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 EED 48.03 25582951 73528 - DISPOSAL 01/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 988.44 03320037 73528 - 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SEF F/C A87 ALLOWED 01/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "1,287.56" 25582727 73528 - DISPOSAL 01/17/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 HSS 286.96 25583211 74490 - NON-FOOD SUPPLIES 01/17/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOT 120.75 25584072 74754 - PARTS AND SUPPLIES 01/17/2014 WENDELL WILMOTH MD ADDRESS VERIFIED W/USPS ANCHORAGE AK 99507-1282 HSS 4.01 25583452 73177 - MEDICAL 01/17/2014 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOT 100.00 03321183 72112 - SURFACE TRANSPORT 01/17/2014 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOT 100.00 03321186 72112 - SURFACE TRANSPORT 01/17/2014 WESLEY MORRISON WESLEY RENTALS KLAWOCK AK 99925-0414 DOT -100.00 03321190 72112 - SURFACE TRANSPORT 01/17/2014 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC 384.25 25583152 74611 - LAW ENFORCEMENT 01/17/2014 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC 532.90 25584077 74611 - LAW ENFORCEMENT 01/17/2014 WESTERN LAND GROUP INC WESTERN LAND GROUP INC DENVER CO 80218-1306 DNR 263.84 25583676 73752 - ECONOMIC/DEVELOPMENT 01/17/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW 385.00 25582758 74236 - SUBSCRIPTIONS 01/17/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOL 599.41 25583171 74236 - SUBSCRIPTIONS 01/17/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DPS 19.80 03321589 72112 - SURFACE TRANSPORT 01/17/2014 WHITE LABORATORIES LLC ADDRESS VERIFIED BY VENDOR ANCHORAGE AK 99501-3026 HSS 61.00 25582741 73660 - OTHER REPAIRS/MAINT 01/17/2014 WHITE LABORATORIES LLC ADDRESS VERIFIED BY VENDOR ANCHORAGE AK 99501-3026 ACS 511.50 25583372 73653 - INSPECTIONS/TESTING 01/17/2014 WHITESTONE FARMS INCORPORATED NON PROFIT PER SUBST W9 & IRS DATABASE DELTA JCT AK 99737-1229 DNR "10,000.00" 25584129 75949 - HOUSEHLD&INSTITUTION 01/17/2014 WILLIAM BROWN WILLIAM BROWN EEK AK 99578-0046 DFG 86.00 25583116 72125 - 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INFO TECH EQUIPMENT 01/17/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "20,133.33" 25583150 73152 - IT CONSULTING 01/17/2014 WORTH M BARTHEL WORTH M BARTHEL JUNEAU AK 99801-1557 EED 180.00 25583941 72114 - MEALS & INCIDENTALS 01/17/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DEC "14,405.00" 25582910 73152 - IT CONSULTING 01/17/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DEC "22,500.00" 25582911 73152 - IT CONSULTING 01/17/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 14.42 25582759 73227 - COURIER 01/17/2014 WRANGELL DIVERSIFIED SERVICES WRANGELL DIVERSIFIED SERVICES WRANGELL AK 99929-1681 ACS 58.80 25583351 73227 - COURIER 01/17/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED "11,477.00" 25583594 77431 - EDUCATION 01/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 168.83 25583204 74754 - PARTS AND SUPPLIES 01/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 200.93 25583709 74754 - PARTS AND SUPPLIES 01/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 12.08 03318411 74754 - PARTS AND SUPPLIES 01/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 33.25 25583140 74700 - ELECTRICAL 01/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 639.10 25583140 74754 - PARTS AND SUPPLIES 01/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 109.68 25583879 74754 - PARTS AND SUPPLIES 01/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 320.61 25583318 74700 - ELECTRICAL 01/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 496.64 25582874 74754 - PARTS AND SUPPLIES 01/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 436.94 25582874 74820 - SM TOOLS/MINOR EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 148.29 25582798 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 22.10 25582799 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 100.36 25582800 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 540.45 25582800 73687 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 105.53 25582801 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 262.98 25582801 73687 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 217.64 25582808 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 476.59 25582808 73687 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 148.95 25582810 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 476.59 25582810 73687 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 133.64 25582812 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 86.43 25582950 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 168.69 25583502 73697 - OPERATOR CHARGES 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 39.87 25583689 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 62.47 25583689 73697 - OPERATOR CHARGES 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 543.89 25583424 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 139.97 25583424 73756 - PRINT/COPY/GRAPHICS 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 190.72 25583718 73687 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 45.91 25583704 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 389.51 25583750 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 205.39 25583753 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 79.30 25583876 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 82.37 25583881 73677 - OFFICE FURN & EQUIP 01/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 97.38 25583888 73756 - PRINT/COPY/GRAPHICS 01/17/2014 YAKUTAT SCHOOL DISTRICT YAKUTAT SCHOOL DISTRICT YAKUTAT AK 99689-0429 EED "4,694.00" 25583595 77431 - EDUCATION 01/17/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 370.00 03321403 72113 - LODGING 01/17/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DPS 69.00 03322356 72113 - LODGING 01/17/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 958.14 25583067 74754 - PARTS AND SUPPLIES 01/17/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,627.68" 25584087 74754 - PARTS AND SUPPLIES 01/17/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 492.48 25584092 74754 - PARTS AND SUPPLIES 01/17/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,011.85" 25584095 74754 - PARTS AND SUPPLIES 01/17/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT "1,334.85" 25583052 74606 - FIRE SUPPRESSION 01/17/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT "3,812.00" 25583055 73660 - OTHER REPAIRS/MAINT 01/17/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS 165.00 03319818 72111 - AIRFARE 01/17/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "37,960.00" 25583596 77431 - EDUCATION 01/17/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED "25,205.00" 25583597 77431 - EDUCATION 01/17/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED "33,787.43" 25583649 77431 - EDUCATION 01/17/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 MVA "1,500.00" 25583244 77456 - APPLICANT PYMT (TAX) 01/17/2014 ZACHARIAH C CHALIAK SR ZACHARIAH C CHALIAK NUNAPITCHUK AK 99641-0169 DFG 28.00 25583130 72125 - TAXABLE PER DIEM 01/17/2014 ZHENSHOU JIN FRONT STREET CAFE BETHEL AK 99559-0188 LAW 664.35 25582738 72124 - MEALS & INCIDENTALS 01/17/2014 ZIEPKE SAFE AND LOCK LLC ANCHORAGE AK 99521-1363 DNR 52.50 03322394 73755 - SAFETY SERVICES 01/17/2014 ZIEPKE SAFE AND LOCK LLC ANCHORAGE AK 99521-1363 DNR 92.85 03322409 73755 - SAFETY SERVICES 01/21/2014 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 DOC 395.16 25584830 74754 - PARTS AND SUPPLIES 01/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "2,193.18" 25584290 73668 - ROOM/SPACE 01/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 8.40 25584876 73668 - ROOM/SPACE 01/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 382.44 25584794 73227 - COURIER 01/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 456.32 25584794 73668 - ROOM/SPACE 01/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 784.96 25584866 73668 - ROOM/SPACE 01/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 65.49 25584889 73668 - ROOM/SPACE 01/21/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAS 541.77 25584432 73668 - ROOM/SPACE 01/21/2014 AARON HOTCH AARON HOTCH JUNEAU AK 99801-9415 DOT 663.00 70501745 10172 - 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HEALTH CLAIM PAYMNTS 01/21/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC ANCHORAGE AK 99503-4161 DEC "23,387.84" 25584355 73751 - CONSERVATION/ENVIRN 01/21/2014 AIR EXCURSIONS LLC OLD PVN AIE00152 JUNEAU AK 99801-7001 DPS 330.00 03322425 72111 - AIRFARE 01/21/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DFG 31.53 25584398 74753 - BOTTLED GAS 01/21/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 52.33 25584765 73226 - FREIGHT 01/21/2014 AIRMED MEDICAL APPAREL LLC AIRMED MEDICAL APPAREL LLC ANCHORAGE AK 99501-3105 HSS 224.00 25585319 74482 - CLOTHING & UNIFORMS 01/21/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 410.00 03320959 73691 - OTH EQUIP/MACHINERY 01/21/2014 AIRPORT EQUIPMENT RENTALS INC NATIONAL CAR RENTAL FAIRBANKS AK 99709-4409 MVA 507.50 03321965 72122 - SURFACE TRANSPORT 01/21/2014 AIRPORT EQUIPMENT RENTALS INC NATIONAL CAR RENTAL FAIRBANKS AK 99709-4409 MVA 507.50 03322068 72122 - SURFACE TRANSPORT 01/21/2014 AIRPORT SHUTTLE INC AIRPORT SHUTTLE INC NEW ORLEANS LA 70125-1327 MVA 38.00 03322360 72412 - SURFACE TRANSPORT 01/21/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "1,464.55" 25584600 73228 - POSTAGE 01/21/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 209.10 25584600 74229 - BUSINESS SUPPLIES 01/21/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "4,910.46" 25584600 74481 - FOOD SUPPLIES 01/21/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOA "82,693.65" 25585443 73403 - DATA/NETWORK 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 305.80 03319957 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 343.30 03320121 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 47.50 03320132 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 158.10 25584535 73226 - FREIGHT 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 105.51 25584599 73226 - FREIGHT 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 119.83 25584601 73226 - FREIGHT 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 639.00 03320980 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 125.00 03320987 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 49.00 03322426 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 407.89 03306592 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 23.25 03316969 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 706.20 03322985 72411 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 207.70 03321936 77281 - CLIENT TRAVEL (TAX) 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 410.50 03322457 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03322465 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 156.41 03322635 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 390.80 03322796 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 452.75 03322816 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 538.25 03322819 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 476.50 03322822 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 476.50 03322828 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 324.70 03323034 77281 - CLIENT TRAVEL (TAX) 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "3,471.36" 25584772 73226 - FREIGHT 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 231.46 25585349 73226 - FREIGHT 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 254.26 25584295 73226 - FREIGHT 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 417.40 03322214 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 177.06 03322628 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 25.00 03322766 72411 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,243.50" 03320722 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,243.50" 03320728 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 278.00 03322438 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03322483 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 98.80 03322878 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -613.00 03322884 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.50 03323005 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03319677 72411 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.00 03322353 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.00 03322359 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 181.85 03322386 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.25 03322389 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 609.88 03322634 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 307.19 03322643 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 549.10 03322647 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03322649 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 302.69 03322656 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 562.00 03322692 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 878.84 03320484 72411 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 704.64 03322799 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -344.00 03313007 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 424.00 03314181 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 248.90 03302084 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.30 03321340 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.30 03321343 72121 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.30 03321344 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 373.60 03321514 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.80 03321985 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.10 03322045 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.40 03323269 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -455.40 03323270 72111 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,014.50" 03309983 72411 - AIRFARE 01/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.61 25585318 73226 - FREIGHT 01/21/2014 ALASKA ASSOCIATION OF CHIEFS OF POLICE ALASKA ASSOCIATION OF CHIEFS OF POLICE WASILLA AK 99654-6462 DOT 100.00 03322129 73029 - MEMBERSHIPS 01/21/2014 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 EED "1,787.96" 25584536 77431 - EDUCATION 01/21/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 83.30 03322352 73026 - TRAINING/CONFERENCES 01/21/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 149.00 03322782 73026 - TRAINING/CONFERENCES 01/21/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT "1,712.00" 03321983 73690 - VEHICLE 01/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 59.40 25585233 73401 - LONG DISTANCE 01/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 EED 165.54 25585377 73402 - LOCAL/EQUIP CHARGES 01/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 46.89 25585359 73401 - LONG DISTANCE 01/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS "1,006.34" 25585359 73402 - LOCAL/EQUIP CHARGES 01/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 31.61 25584937 73404 - CELLULAR PHONES 01/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 0.12 25584940 73401 - LONG DISTANCE 01/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 47.32 25584649 73401 - LONG DISTANCE 01/21/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 765.95 25585513 73404 - CELLULAR PHONES 01/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA 27.34 25585385 73526 - ELECTRICITY 01/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "1,617.85" 25584855 73526 - ELECTRICITY 01/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 740.14 25584738 73526 - ELECTRICITY 01/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 22.68 25584740 73526 - ELECTRICITY 01/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 18.80 25584741 73526 - ELECTRICITY 01/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 20.91 25584742 73526 - ELECTRICITY 01/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 143.96 25584429 73526 - ELECTRICITY 01/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 18.80 25584433 73526 - ELECTRICITY 01/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC "18,128.94" 25584825 73526 - ELECTRICITY 01/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "74,771.75" 25585329 75600 - CONSTRUCTION 01/21/2014 ALASKA FIRE CHIEFS ASSOCIATION ALASKA FIRE CHIEFS ASSOCIATION NORTH POLE AK 99705-5504 DOT 200.00 03322141 73029 - MEMBERSHIPS 01/21/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DEC 900.00 25584384 73026 - TRAINING/CONFERENCES 01/21/2014 ALASKA FUN & SPORTS CENTER INC ALASKA FUN CENTER FAIRBANKS AK 99709-4177 DPS 34.99 03322780 74752 - LUBE OILS/GREASE/SOL 01/21/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 31.95 25585138 74611 - LAW ENFORCEMENT 01/21/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 99.98 25585138 74624 - ANIMAL FOOD 01/21/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "30,528.30" 25585494 74766 - SURFACE CHEM - WINTE 01/21/2014 ALASKA GASLINE DEVELOPMENT CORP SUBSIDIARY OF ALASKA HOUSING FINANCE ANCHORAGE AK 99503-3941 DOF "11,532.74" 25585644 21225 - TERMINAL LEAVE BANK 01/21/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "26,448.44" 25584590 77431 - EDUCATION 01/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 142.57 03322592 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 16.39 03322633 74525 - NON-LAB SUPPLIES 01/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 39.36 03322646 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 62.46 03322632 74820 - SM TOOLS/MINOR EQUIP 01/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 62.18 25585071 74523 - LABORATORY SUPPLIES 01/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 79.80 25585129 74607 - OTHER SAFETY 01/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 547.01 25585207 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 DOA "2,517.50" 25584919 73754 - INTERPRETER 01/21/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 DOA 325.00 25584926 73754 - INTERPRETER 01/21/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 LAW 650.00 25584489 73754 - INTERPRETER 01/21/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 906.00 25585009 73756 - PRINT/COPY/GRAPHICS 01/21/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 849.00 25585010 73756 - PRINT/COPY/GRAPHICS 01/21/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DEC 315.00 25584426 73756 - PRINT/COPY/GRAPHICS 01/21/2014 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 DNR 40.00 25585436 74222 - BOOKS AND EDUCATIONA 01/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 108.57 25585439 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 26.09 03321287 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 67.97 25585025 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 155.70 25585026 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DEC 335.50 25585099 73227 - COURIER 01/21/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 DOR 250.00 25584476 73403 - DATA/NETWORK 01/21/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 103.00 03322128 77253 - LODGING/MEALS(NONTAX 01/21/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA 225.72 25585173 73528 - DISPOSAL 01/21/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 MVA 505.90 25584665 73528 - DISPOSAL 01/21/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 525.37 25585357 73528 - DISPOSAL 01/21/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DPS 35.00 03323260 73029 - MEMBERSHIPS 01/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 94.94 25584734 73402 - LOCAL/EQUIP CHARGES 01/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 48.28 25584736 73402 - LOCAL/EQUIP CHARGES 01/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 102.33 25584737 73402 - LOCAL/EQUIP CHARGES 01/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 116.88 25584616 73403 - DATA/NETWORK 01/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 383.73 25584616 73526 - ELECTRICITY 01/21/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 65.00 25584761 74229 - BUSINESS SUPPLIES 01/21/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "6,700.00" 25585190 73152 - IT CONSULTING 01/21/2014 ALASKA PUBLIC TELECOMMUNICATIONS ALASKA PUBLIC TELECOMMUNICATIONS-KSKA ANCHORAGE AK 99508-4676 DOA "40,120.80" 25585281 77437 - GENERAL GOVERNMENT 01/21/2014 ALASKA PUBLIC TELECOMMUNICATIONS ALASKA PUBLIC TELECOMMUNICATIONS-KSKA ANCHORAGE AK 99508-4676 DOA "52,600.00" 25585294 77437 - GENERAL GOVERNMENT 01/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 108.00 03323134 72112 - SURFACE TRANSPORT 01/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -9.00 03323136 72112 - SURFACE TRANSPORT 01/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED 599.28 03320787 72112 - SURFACE TRANSPORT 01/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED 599.28 03320791 72112 - SURFACE TRANSPORT 01/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -24.67 03322344 72112 - SURFACE TRANSPORT 01/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -13.20 03322015 72122 - SURFACE TRANSPORT 01/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 233.18 03322024 72122 - SURFACE TRANSPORT 01/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 186.07 03322484 72112 - SURFACE TRANSPORT 01/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -10.53 03322495 72112 - SURFACE TRANSPORT 01/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 422.28 25585690 10636 - SUPPLY INVENTORY DOT 01/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 HSS 207.72 25584367 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 312.36 25585035 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 953.50 25585069 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 84.72 25585140 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 182.00 03322529 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 660.00 25585075 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 435.00 25585076 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 110.00 25585163 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 72.00 25585204 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 DOT 261.12 25585061 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 16.20 25584333 74490 - NON-FOOD SUPPLIES 01/21/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 458.10 25585134 74490 - NON-FOOD SUPPLIES 01/21/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS -146.00 03321286 77316 - ADULT/CHILD PROT TAX 01/21/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS -330.00 03322427 72111 - AIRFARE 01/21/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 103.00 25585127 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 417.66 25584962 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 609.76 25584963 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 40.08 25584964 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 419.05 25584965 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 365.91 25584966 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 446.17 25584967 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 499.31 25584968 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 90.27 25584969 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 232.41 25584970 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 278.37 25584971 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 674.09 25584972 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 249.94 25584973 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,217.79" 25584974 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,391.90" 25584975 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 239.77 25584976 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,216.91" 25584977 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 405.02 25584978 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 377.93 25584979 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 265.79 25584980 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,921.91" 25584981 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 726.89 25584982 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 295.04 25584983 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 92.58 25584984 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 331.68 25584985 73526 - ELECTRICITY 01/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 557.88 25584986 73526 - ELECTRICITY 01/21/2014 ALASKA WINTER INC ALASKA WINTER INC ANCHORAGE AK 99517-3002 DOT 155.00 25585115 74754 - PARTS AND SUPPLIES 01/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOA 93.50 25584728 72112 - SURFACE TRANSPORT 01/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOA 195.25 25584728 72122 - SURFACE TRANSPORT 01/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 108.15 25584490 72122 - SURFACE TRANSPORT 01/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 52.50 25584806 77281 - CLIENT TRAVEL (TAX) 01/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 680.13 25584811 77281 - CLIENT TRAVEL (TAX) 01/21/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 GOV 120.00 25585142 73660 - OTHER REPAIRS/MAINT 01/21/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "32,255.00" 25584480 73660 - OTHER REPAIRS/MAINT 01/21/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DEC 28.95 25584389 74229 - BUSINESS SUPPLIES 01/21/2014 ALERE NORTH AMERICA INC ALERE NORTH AMERICA INC BOSTON MA 02284-6153 HSS 765.00 25584931 74523 - LABORATORY SUPPLIES 01/21/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "7,112.01" 25584581 77431 - EDUCATION 01/21/2014 ALEXANDER LADUTKO ALEXANDER LADUTKO ANCHORAGE AK 99507-4104 DOT 300.00 70500797 10172 - ADVANCE TO EMPLOYEES 01/21/2014 ALI M RAHOI ALI M RAHOI ANCHORAGE AK 99517-1562 LAW 57.12 25584861 72112 - SURFACE TRANSPORT 01/21/2014 ALLAN S REED ALLAN S REED SKAGWAY AK 99840-0593 DOT 100.00 70501763 10172 - ADVANCE TO EMPLOYEES 01/21/2014 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DFG 47.90 25585321 74229 - BUSINESS SUPPLIES 01/21/2014 ALPHATEC SYSTEMS INC ALPHATEC SYSTEMS INC VANCOUVER WA 98668-5435 HSS 367.83 25584929 74523 - LABORATORY SUPPLIES 01/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOA 86.20 25585389 73657 - JANITORIAL/CARETAKER 01/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 43.66 25585334 73687 - OFFICE FURN & EQUIP 01/21/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 43.66 25585338 73687 - OFFICE FURN & EQUIP 01/21/2014 AMANDA MICHELLE COOPER AMANDA MICHELLE COOPER ANCHORAGE AK 99501-4327 HSS 38.57 25584612 72112 - SURFACE TRANSPORT 01/21/2014 AMANDA MICHELLE COOPER AMANDA MICHELLE COOPER ANCHORAGE AK 99501-4327 HSS 32.00 25584612 72114 - MEALS & INCIDENTALS 01/21/2014 AMANDA MICHELLE COOPER AMANDA MICHELLE COOPER ANCHORAGE AK 99501-4327 HSS 185.99 25584612 72116 - REIMB TRAVEL COSTS 01/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 40.56 03320742 74229 - BUSINESS SUPPLIES 01/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 13.48 03320744 74229 - BUSINESS SUPPLIES 01/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 339.00 03320748 74226 - EQUIP/FURN/TOOLS/VEH 01/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 209.18 03322601 74222 - BOOKS AND EDUCATIONA 01/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 133.47 03322745 74233 - INFO TECH EQUIPMENT 01/21/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 MVA 25.00 03322770 72411 - AIRFARE 01/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 233.40 25584816 73691 - OTH EQUIP/MACHINERY 01/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 90.00 25584394 73691 - OTH EQUIP/MACHINERY 01/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 461.68 25585135 74753 - BOTTLED GAS 01/21/2014 AMERICAN LEGION AMERICAN LEGION ANCHORAGE AK 99504-6104 MVA "15,809.63" 25585308 77460 - ADMIN ALLOWANCE 01/21/2014 AMERICAN MEDICAL ASSOCIATION AMERICAN MEDICAL ASSOCIATION CHICAGO IL 60654-4854 HSS 783.00 25585265 74236 - SUBSCRIPTIONS 01/21/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 99.88 25584800 73529 - NATURAL GAS/PROPANE 01/21/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOC 158.00 25584800 73691 - OTH EQUIP/MACHINERY 01/21/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 47.67 25585051 72112 - SURFACE TRANSPORT 01/21/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 212.00 25585051 72113 - LODGING 01/21/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 252.00 25585051 72114 - MEALS & INCIDENTALS 01/21/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 14.74 25585094 74229 - BUSINESS SUPPLIES 01/21/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 138.38 25585094 74446 - GROWTH PROMOTION 01/21/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 56.46 25585094 74481 - FOOD SUPPLIES 01/21/2014 AMY SALTZMAN ANCHORAGE AK 99507-2578 LAA 16.12 25585094 74490 - NON-FOOD SUPPLIES 01/21/2014 AMY SIMPSON AMY SIMPSON EAGLE RIVER AK 99577-8718 HSS 96.00 25585102 72124 - MEALS & INCIDENTALS 01/21/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 263.94 25585416 73451 - ADVERTISING 01/21/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DOA "1,020.92" 25584481 73451 - ADVERTISING 01/21/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,096,128.03" 25584592 77431 - EDUCATION 01/21/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT RENTALS DEPT ANCHORAGE AK 99504-3135 DNR 100.00 25585441 73668 - ROOM/SPACE 01/21/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 MVA 29.00 03321238 72112 - SURFACE TRANSPORT 01/21/2014 ANDREW J BOLTON SFO-AMHS ENGINEERING GP KETCHIKAN AK 99901-5900 DOT 320.00 25585110 72414 - MEALS & INCIDENTALS 01/21/2014 ANIAK AIR GUIDES ANIAK AIR GUIDES ANIAK AK 99557-0093 DPS "2,950.00" 25584680 73667 - STRUCTURE/INFRASTRC 01/21/2014 ANN GRAVIER ANN Y GRAVIER ANCHORAGE AK 99516-2966 MVA 24.86 25584572 72112 - SURFACE TRANSPORT 01/21/2014 ANTONIA KAMEROFF EMMONAK AK 99581-0104 HSS 80.00 25585300 73177 - MEDICAL 01/21/2014 APOCALYPSE DESIGN INC APOCALYPSE DESIGN INC FAIRBANKS AK 99701-3007 DPS 351.50 03319684 74482 - CLOTHING & UNIFORMS 01/21/2014 APOCALYPSE DESIGN INC APOCALYPSE DESIGN INC FAIRBANKS AK 99701-3007 DPS 351.50 03322718 74482 - CLOTHING & UNIFORMS 01/21/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DPS 4.99 03322747 73154 - SOFTWARE LICENSING 01/21/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 HSS 99.00 03322735 72113 - LODGING 01/21/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 HSS 162.40 03322783 72113 - LODGING 01/21/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DEC 99.00 03305384 72113 - LODGING 01/21/2014 APPLIANCE SERVICE COMPANY INC APPLIANCE SERVICE COMPANY INC FAIRBANKS AK 99701-7002 DOT 119.70 03316571 74701 - PLUMBING 01/21/2014 APPLIANCE SERVICE COMPANY INC APPLIANCE SERVICE COMPANY INC FAIRBANKS AK 99701-7002 DOT 24.50 03317130 74701 - PLUMBING 01/21/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 42.23 25585498 74481 - FOOD SUPPLIES 01/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 109.75 03318924 74611 - LAW ENFORCEMENT 01/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 326.80 03319679 74607 - OTHER SAFETY 01/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 151.20 03319680 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 408.40 03319680 74607 - OTHER SAFETY 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 46.01 25584443 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 60.33 25584841 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 241.16 03322028 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 5.95 03322033 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 799.40 03322199 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 45.11 03322240 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 158.27 03322243 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW -477.62 03322249 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 186.46 03322267 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 253.54 25584446 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 152.63 25584703 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 40.31 25585186 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 114.65 25585208 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 13.85 25585231 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 42.13 25585232 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 582.22 25585272 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,715.10" 25585274 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,839.10" 25585277 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 51.01 25585307 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 116.84 25585162 73677 - OFFICE FURN & EQUIP 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 227.30 25585168 73677 - OFFICE FURN & EQUIP 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 62.92 25585169 73677 - OFFICE FURN & EQUIP 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 17.16 25585331 73677 - OFFICE FURN & EQUIP 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 112.35 25585331 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 396.50 25585433 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC "1,028.14" 25584353 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 31.32 25584365 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 41.42 25584383 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 127.20 25584388 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 33.47 25584442 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 107.00 25584507 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 71.61 25584832 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 172.57 25584834 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC "1,134.12" 25584836 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 443.43 25584842 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC "5,475.00" 25585223 76150 - OTHER EQUIPMENT 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 8.49 25585068 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 650.41 25585604 73226 - FREIGHT 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 662.01 25585605 73677 - OFFICE FURN & EQUIP 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 9.28 25585605 74229 - BUSINESS SUPPLIES 01/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 839.78 25585612 74229 - BUSINESS SUPPLIES 01/21/2014 ARIEL J TOFT EAGLE RIVER AK 99577-7978 DOA 49.16 25584733 72112 - SURFACE TRANSPORT 01/21/2014 ASHFORD TRS LEE VISTA LLC ORLANDO FL 32822-4402 HSS 103.23 03322125 77252 - LODGING/MEALS (TAX) 01/21/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 03323079 72113 - LODGING 01/21/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 574.36 03322786 73668 - ROOM/SPACE 01/21/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 280.60 03322787 73668 - ROOM/SPACE 01/21/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 125.00 25585303 73756 - PRINT/COPY/GRAPHICS 01/21/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DOT "51,495.50" 25585143 73657 - JANITORIAL/CARETAKER 01/21/2014 ASSOC OF BOARDS OF CERTIFICATION ASSOCIATION OF BOARDS OF CERTIFICATION ANKENY IA 50023-8214 DEC "1,280.20" 25585437 73026 - TRAINING/CONFERENCES 01/21/2014 ASSOC OF FOOD AND DRUG OFFICIALS ASSOCIATION OF FOOD AND DRUG OFFICIALS YORK PA 17402-3734 DEC 50.00 25584307 73029 - MEMBERSHIPS 01/21/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 LAW 139.00 25584714 72123 - LODGING 01/21/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 EED "2,760.00" 25584380 73228 - POSTAGE 01/21/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 EED "3,155.02" 25584380 74229 - BUSINESS SUPPLIES 01/21/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 HSS "3,177.29" 25584690 73756 - PRINT/COPY/GRAPHICS 01/21/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DOT "1,034.00" 25585154 74754 - PARTS AND SUPPLIES 01/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.26 25584288 73405 - OTHER WIRELESS CHRGS 01/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 331.10 25585457 73402 - LOCAL/EQUIP CHARGES 01/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 25.00 03321044 73403 - DATA/NETWORK 01/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 774.61 25585515 73402 - LOCAL/EQUIP CHARGES 01/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAS 37.76 25584434 73405 - OTHER WIRELESS CHRGS 01/21/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS "1,051.48" 25584878 74485 - CLEANING 01/21/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOT 293.10 25585122 74485 - 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MEALS & INCIDENTALS 01/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.84 03322642 72930 - CASH ADVANCE FEE 01/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03322680 72930 - CASH ADVANCE FEE 01/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03322740 72930 - CASH ADVANCE FEE 01/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.40 03322785 72930 - CASH ADVANCE FEE 01/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 03322226 72930 - CASH ADVANCE FEE 01/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 42.60 03322228 72114 - MEALS & INCIDENTALS 01/21/2014 BANNER GATEWAY MEDICAL CENTER BANNER GATEWAY MEDICAL CENTER MESA AZ 85202-4707 DOT 15.15 03322060 74229 - BUSINESS SUPPLIES 01/21/2014 BARBARA BEATON BARBARA BEATON ANCHORAGE AK 99515-2567 DOT 44.00 25584514 72114 - MEALS & INCIDENTALS 01/21/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT "1,008.29" 25585213 74754 - PARTS AND SUPPLIES 01/21/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 638.01 25585548 74754 - PARTS AND SUPPLIES 01/21/2014 BAYSIDE STORAGE CORDOVA AK 99574-0265 HSS 159.00 25584774 73668 - ROOM/SPACE 01/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 110.00 25585490 73177 - MEDICAL 01/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 770.00 25585491 73177 - MEDICAL 01/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 360.00 25585533 73177 - MEDICAL 01/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 330.00 25585536 73177 - MEDICAL 01/21/2014 BECTON DICKINSON MICROBIOLOGY SYSTEMS BECTON DICKINSON MICROBIOLOGY SYSTEMS PASADENA CA 91185-0001 HSS 336.64 25584924 74523 - LABORATORY SUPPLIES 01/21/2014 BECTON DICKINSON MICROBIOLOGY SYSTEMS BECTON DICKINSON MICROBIOLOGY SYSTEMS PASADENA CA 91185-0001 HSS 394.73 25584928 74523 - LABORATORY SUPPLIES 01/21/2014 BENJAMIN A JUREN SFO-AMHS VESSEL EMPLOYEE IBU HAINES AK 99827-0868 DOT 905.00 70501751 10172 - ADVANCE TO EMPLOYEES 01/21/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA "1,401.00" 25585081 72363 - LEG RELOCATION 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 540.00 03321933 77281 - CLIENT TRAVEL (TAX) 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS -240.00 03321935 77281 - CLIENT TRAVEL (TAX) 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 141.00 03312650 72121 - AIRFARE 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03312695 72121 - AIRFARE 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 141.00 03312787 72121 - AIRFARE 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03312822 72121 - AIRFARE 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03314060 72121 - AIRFARE 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 338.00 03314141 72121 - AIRFARE 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 338.00 03314148 72121 - AIRFARE 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 357.00 03314486 72121 - AIRFARE 01/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03314679 72121 - AIRFARE 01/21/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 DOC 165.00 03312704 72123 - LODGING 01/21/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 DOL "226,825.60" 25584760 77431 - EDUCATION 01/21/2014 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "37,476.12" 25585417 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 EED 396.00 03320776 72113 - LODGING 01/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 EED 456.00 03320776 72123 - LODGING 01/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 MVA 89.00 03322004 72123 - LODGING 01/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 MVA 89.00 03322011 72123 - LODGING 01/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 MVA 89.00 03322041 72123 - LODGING 01/21/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 MVA 178.00 03322108 72123 - LODGING 01/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 199.00 03322903 72113 - LODGING 01/21/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 HSS 64.97 25584820 74485 - CLEANING 01/21/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DOT 57.13 03322534 74481 - FOOD SUPPLIES 01/21/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS 601.83 25584918 74523 - LABORATORY SUPPLIES 01/21/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 HSS 146.19 25584922 74523 - LABORATORY SUPPLIES 01/21/2014 BIO-RAD LABORATORIES ADDR VER USPS/PVN FOR RSRCH PRODUCT ONLY LOS ANGELES CA 90084-0001 HSS "3,856.70" 25585327 74523 - LABORATORY SUPPLIES 01/21/2014 BIO-RAD LABORATORIES BIO-RAD LABORATORIES LOS ANGELES CA 90084-9750 DEC 111.00 25584406 74523 - LABORATORY SUPPLIES 01/21/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOT 8.65 03321064 74754 - PARTS AND SUPPLIES 01/21/2014 BOB LYNN BOB LYNN ANCHORAGE AK 99516-1538 LAA 610.40 25585602 72363 - LEG RELOCATION 01/21/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 792.50 25585047 74754 - PARTS AND SUPPLIES 01/21/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "4,319.84" 25585189 74754 - PARTS AND SUPPLIES 01/21/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA 92.31 25585120 73062 - INTEREST EXPENSE 01/21/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DNR 40.00 25585442 73403 - DATA/NETWORK 01/21/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DOT 39.99 25585502 73403 - DATA/NETWORK 01/21/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DPS 42.00 03322767 74229 - BUSINESS SUPPLIES 01/21/2014 "BOYS AND GIRLS HOME OF ALASKA, INC" "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 EED "12,342.69" 25584537 77431 - EDUCATION 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "59,068.14" 25585167 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "41,566.72" 25585171 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,437.50" 25585178 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "159,245.60" 25585181 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,465.00" 25585187 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "6,932.50" 25585188 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "25,578.50" 25585192 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 769.68 25585194 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "150,000.00" 25585199 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,315.25" 25585205 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "47,690.00" 25585209 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "10,000.00" 25585219 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 25585222 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,320.00" 25585227 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 557.50 25585257 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 282.76 25585262 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 82.50 25585270 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "11,431.75" 25585271 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 750.00 25585273 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,198.14" 25585275 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "7,363.51" 25585278 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,360.86" 25585282 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,422.50" 25585287 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,441.26" 25585291 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,945.00" 25585295 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,227.50" 25585298 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 497.50 25585306 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,697.50" 25585309 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 552.50 25585311 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,533.75" 25585315 73753 - PROGRAM MGMT/CONSULT 01/21/2014 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 92.00 25585183 72114 - MEALS & INCIDENTALS 01/21/2014 BRANDON R GARNER BRANDON R GARNER PALMER AK 99645-8145 DOT 256.00 25585434 72414 - MEALS & INCIDENTALS 01/21/2014 BRENDA MIZE BRENDA MIZE JUNEAU AK 99811-0222 DOA 6.00 25584312 72112 - SURFACE TRANSPORT 01/21/2014 BRENDA MIZE BRENDA MIZE JUNEAU AK 99811-0222 DOA 168.00 25584312 72114 - MEALS & INCIDENTALS 01/21/2014 BRENDA M VINCENT BRENDA M VINCENT ANCHORAGE AK 99518-1800 HSS 2.58 25584809 72112 - SURFACE TRANSPORT 01/21/2014 BRENDA SNELSON BRENDA SNELSON ANCHORAGE AK 99503-5932 HSS 115.36 25585124 72112 - SURFACE TRANSPORT 01/21/2014 BRIAN D CRISWELL BRIAN D CRISWELL KETCHIKAN AK 99901-6150 DOT 768.00 70501757 10172 - ADVANCE TO EMPLOYEES 01/21/2014 BRIAN HEIMBIGNER JUNEAU AK 99801-1409 LAA 176.00 25585083 72114 - MEALS & INCIDENTALS 01/21/2014 BRIAN W WILSON BRIAN W WILSON WASILLA AK 99687-0954 DOA 120.00 25585175 72114 - MEALS & INCIDENTALS 01/21/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 569.20 25584959 74754 - PARTS AND SUPPLIES 01/21/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 444.00 25585583 74754 - PARTS AND SUPPLIES 01/21/2014 BRISTOL BAY BOOKS PARTNERSHIP PER W-9 NAKNEK AK 99633-0244 DPS "2,400.00" 25584679 73667 - STRUCTURE/INFRASTRC 01/21/2014 BRITTANY A GOODNIGHT ANCHORAGE AK 99517-1563 DOA 20.16 25584762 72112 - SURFACE TRANSPORT 01/21/2014 BRITTANY A GOODNIGHT ANCHORAGE AK 99517-1563 DOA 78.54 25584766 72112 - SURFACE TRANSPORT 01/21/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 168.00 25584912 72114 - MEALS & INCIDENTALS 01/21/2014 BRUCE A TURNBULL BRUCE A TURNBULL WASILLA AK 99687-7790 DOC 397.76 25584354 72112 - SURFACE TRANSPORT 01/21/2014 BRUCE A TURNBULL BRUCE A TURNBULL WASILLA AK 99687-7790 DOC 199.00 25584354 72114 - MEALS & INCIDENTALS 01/21/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR -367.55 25585652 10603 - PREPAID EXPENSE 01/21/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 367.55 25585652 72111 - AIRFARE 01/21/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 33.54 25585652 72112 - SURFACE TRANSPORT 01/21/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR -20.00 25585652 72114 - MEALS & INCIDENTALS 01/21/2014 BRUCE REEVES BRUCE REEVES JUNEAU AK 99801-7814 DOT 400.00 70501754 10172 - ADVANCE TO EMPLOYEES 01/21/2014 BRUCE SKOLNICK BUSHED INN SOLDOTNA AK 99669-9486 DPS "2,906.82" 25584668 73667 - STRUCTURE/INFRASTRC 01/21/2014 BRYAN WUESTENBERG WASILLA AK 99687-3904 MVA 40.12 25584812 72112 - SURFACE TRANSPORT 01/21/2014 BRYAN WUESTENBERG WASILLA AK 99687-3904 MVA 60.00 25584812 72114 - MEALS & INCIDENTALS 01/21/2014 CALIFORNIA CONTRACTORS SUPPLIES INC CALIFORNIA CONTRACTORS SUPPLIES INC VAN NUYS CA 91405-1008 DOT 549.78 25585468 74607 - OTHER SAFETY 01/21/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 139.27 25585109 74754 - PARTS AND SUPPLIES 01/21/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOA "1,001.07" 25584711 74691 - BUILDING MATERIALS 01/21/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOA 218.94 25584716 74691 - BUILDING MATERIALS 01/21/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DOA 386.40 25584287 73677 - OFFICE FURN & EQUIP 01/21/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 HSS 344.66 25585197 73681 - OTH EQUIP/MACHINERY 01/21/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DNR 357.55 25585446 73155 - SOFTWARE MAINTENANCE 01/21/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 631.82 25584321 73677 - OFFICE FURN & EQUIP 01/21/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 97.50 25585350 73677 - OFFICE FURN & EQUIP 01/21/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 95.00 25585352 73677 - OFFICE FURN & EQUIP 01/21/2014 CAPITAL SECOND INVESTMENTS LLC BEST WESTERN PENTAGON ARLINGTON VA 22206-2576 MVA 101.69 03322736 72413 - LODGING 01/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS -12.40 03322509 72113 - LODGING 01/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 518.40 03322511 72113 - LODGING 01/21/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 501.00 03321739 77252 - LODGING/MEALS (TAX) 01/21/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "3,633.97" 25584902 74521 - DRUGS 01/21/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 76.20 25584902 74523 - LABORATORY SUPPLIES 01/21/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 61.10 25584902 74525 - NON-LAB SUPPLIES 01/21/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 889.40 25585292 74521 - DRUGS 01/21/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 395.28 25584541 74490 - NON-FOOD SUPPLIES 01/21/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 24.88 25584541 74607 - OTHER SAFETY 01/21/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,711.90" 25584542 74490 - NON-FOOD SUPPLIES 01/21/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 152.92 25584542 74525 - NON-LAB SUPPLIES 01/21/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 197.28 25584875 74485 - CLEANING 01/21/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 224.35 25585550 74606 - FIRE SUPPRESSION 01/21/2014 CARLOS M RIVERA CARLOS M RIVERA JUNEAU AK 99801-9084 DOT 150.00 70501762 10172 - ADVANCE TO EMPLOYEES 01/21/2014 CAROL PRENTICE PRENTICE CONSULTING JUNEAU AK 99803-3055 HSS "6,300.00" 25585157 73753 - PROGRAM MGMT/CONSULT 01/21/2014 CARRIE M TRUETT ANCHORAGE AK 99507-4426 HSS 224.00 25584659 72114 - MEALS & INCIDENTALS 01/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT "3,327.98" 25585042 74754 - PARTS AND SUPPLIES 01/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 296.15 25585043 74754 - PARTS AND SUPPLIES 01/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 756.89 25585044 74754 - PARTS AND SUPPLIES 01/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 68.17 25585045 74754 - PARTS AND SUPPLIES 01/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 394.76 25585077 74754 - PARTS AND SUPPLIES 01/21/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 245.18 25585177 74754 - PARTS AND SUPPLIES 01/21/2014 CASEY L WALKER SCM-CM/O HWY MAINTENANCE LL JUNEAU AK 99801-9639 DOT 64.00 25585132 72113 - LODGING 01/21/2014 CASEY L WALKER SCM-CM/O HWY MAINTENANCE LL JUNEAU AK 99801-9639 DOT 72.00 25585132 72114 - MEALS & INCIDENTALS 01/21/2014 CATHOLIC SCHOOLS OF FAIRBANKS CATHOLIC SCHOOLS OF FAIRBANKS FAIRBANKS AK 99701-2936 EED 155.52 25584568 77431 - EDUCATION 01/21/2014 CATHY TILTON CATHY TILTON WASILLA AK 99687-1753 LAA 128.40 25585250 72111 - AIRFARE 01/21/2014 CATHY TILTON CATHY TILTON WASILLA AK 99687-1753 LAA 71.00 25585250 72114 - MEALS & INCIDENTALS 01/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOC 199.60 25584844 74226 - EQUIP/FURN/TOOLS/VEH 01/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 68.22 25585074 74233 - INFO TECH EQUIPMENT 01/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,478.15" 25584399 77132 - MATERIALS (MAT) 01/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 102.54 25584399 77133 - FREIGHT (FRT) 01/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 207.64 25584399 77134 - MIS CON/SUB SVC(CSM) 01/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,555.08" 25584399 77137 - MINR TOOL PURCH(MTP) 01/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "6,159.14" 25585323 77132 - MATERIALS (MAT) 01/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,889.97" 25585323 77133 - FREIGHT (FRT) 01/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,811.37" 25585323 77134 - MIS CON/SUB SVC(CSM) 01/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 504.60 25585323 77136 - EQUIP RENTAL (EQR) 01/21/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,631.07" 25585323 77137 - MINR TOOL PURCH(MTP) 01/21/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DPS 289.00 03319682 74766 - SURFACE CHEM - WINTE 01/21/2014 CENTER FOR EMPLOYMENT EDUCATION CENTER FOR EMPLOYMENT EDUCATION ANCHORAGE AK 99503-4164 DOA "2,200.00" 25584447 73027 - TEST MONITOR/PROCTOR 01/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 75.00 25584758 73026 - TRAINING/CONFERENCES 01/21/2014 CENTRAL WELDING SUPPLY INC CENTRAL WELDING SUPPLY INC N LAKEWOOD WA 98259-0179 HSS 89.40 25584881 73691 - OTH EQUIP/MACHINERY 01/21/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 435.00 03321265 72113 - LODGING 01/21/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 434.99 03321271 72113 - LODGING 01/21/2014 CHAD HUTCHISON FAIRBANKS AK 99709-3031 LAA 373.52 25585247 72112 - SURFACE TRANSPORT 01/21/2014 CHAD HUTCHISON FAIRBANKS AK 99709-3031 LAA 92.36 25585247 72113 - LODGING 01/21/2014 CHAD HUTCHISON FAIRBANKS AK 99709-3031 LAA 209.00 25585247 72114 - MEALS & INCIDENTALS 01/21/2014 CHARLES B WHIPPLE AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-2118 DOT 750.00 70501760 10172 - ADVANCE TO EMPLOYEES 01/21/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA "1,611.70" 25585019 72363 - LEG RELOCATION 01/21/2014 CHARLES EW MCDOWELL-MEDINA CHARLES EW MCDOWELL MEDINA JUNEAU AK 99801-7117 DOT 999.99 70500801 10172 - ADVANCE TO EMPLOYEES 01/21/2014 CHARLES GUINCHARD ANCHORAGE AK 99501-1977 LAA 498.36 25585053 72112 - SURFACE TRANSPORT 01/21/2014 CHARLES GUINCHARD ANCHORAGE AK 99501-1977 LAA 124.83 25585053 72113 - LODGING 01/21/2014 CHARLES GUINCHARD ANCHORAGE AK 99501-1977 LAA 202.00 25585053 72114 - MEALS & INCIDENTALS 01/21/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOT "1,020.00" 25585686 10636 - SUPPLY INVENTORY DOT 01/21/2014 CHARLIE J RICE C & R ENTERPRISES ANCHORAGE AK 99522-1415 HSS 475.00 25584372 73660 - OTHER REPAIRS/MAINT 01/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 20.00 03323081 72112 - SURFACE TRANSPORT 01/21/2014 CHEFARNRMUT INC CHEFARNRMUTE INC CHEFORNAK AK 99561-0070 DOT "3,825.36" 25585228 74855 - UNLEADED 01/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "27,340.65" 25584323 74233 - INFO TECH EQUIPMENT 01/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "55,807.60" 25584452 75830 - INFO TECHNOLOGY 01/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "15,193.10" 25585381 74233 - INFO TECH EQUIPMENT 01/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 449.98 25584386 74233 - INFO TECH EQUIPMENT 01/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,215.00" 25585535 74233 - INFO TECH EQUIPMENT 01/21/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DNR "1,287.00" 25585449 73756 - PRINT/COPY/GRAPHICS 01/21/2014 CHRISTIE JAMIESON WRANGELL AK 99929-1091 LAA 220.94 25585057 72112 - SURFACE TRANSPORT 01/21/2014 CHRISTIE JAMIESON WRANGELL AK 99929-1091 LAA 79.00 25585057 72113 - LODGING 01/21/2014 CHRISTINE A STRODA CHRISTINE A STRODA CHUGIAK AK 99567-6237 MVA 18.98 25584904 72412 - SURFACE TRANSPORT 01/21/2014 CHRISTINE A STRODA CHRISTINE A STRODA CHUGIAK AK 99567-6237 MVA 125.00 25584904 72414 - MEALS & INCIDENTALS 01/21/2014 CHRISTINE LUMBA CHRISTINE LUMBA ANCHORAGE AK 99504-2853 LAS 22.95 25584404 74236 - SUBSCRIPTIONS 01/21/2014 CHRISTINE MARASIGAN CHRISTINE MARASIGAN JUNEAU AK 99801-1142 LAA 12.00 25585269 72112 - SURFACE TRANSPORT 01/21/2014 CHRISTINE MARASIGAN CHRISTINE MARASIGAN JUNEAU AK 99801-1142 LAA 354.00 25585269 72113 - LODGING 01/21/2014 CHRISTINE MARASIGAN CHRISTINE MARASIGAN JUNEAU AK 99801-1142 LAA 279.00 25585269 72114 - MEALS & INCIDENTALS 01/21/2014 CHRISTOPHER MENG CHRISTOPHER MENG DILLINGHAM AK 99576-1277 DOT "4,800.00" 25585258 73691 - OTH EQUIP/MACHINERY 01/21/2014 CHRISTOPHER R MITCHELL CHRISTOPHER R MITCHELL HOMER AK 99603-3245 DOT 812.50 25585161 72111 - AIRFARE 01/21/2014 CHRISTOPHER R MITCHELL CHRISTOPHER R MITCHELL HOMER AK 99603-3245 DOT 5.00 25585161 72112 - SURFACE TRANSPORT 01/21/2014 CHRISTOPHER R MITCHELL CHRISTOPHER R MITCHELL HOMER AK 99603-3245 DOT 100.80 25585161 72113 - LODGING 01/21/2014 CHRISTOPHER R MITCHELL CHRISTOPHER R MITCHELL HOMER AK 99603-3245 DOT 22.05 25585161 72114 - MEALS & INCIDENTALS 01/21/2014 CITRIX ONLINE AUDIO SERVICE GOLETA CA 93117-2583 DOA 495.00 25584448 73401 - LONG DISTANCE 01/21/2014 CITRIX SYSTEMS INC CITRIX SYSTEMS INC FT LAUDERDALE FL 33309-2009 DOA "15,000.00" 25585206 73026 - TRAINING/CONFERENCES 01/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 25.00 25585267 73029 - MEMBERSHIPS 01/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 50.00 25585285 73029 - MEMBERSHIPS 01/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "9,448.12" 25584874 73526 - ELECTRICITY 01/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "1,801.80" 25584874 73527 - WATER & SEWAGE 01/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "2,550.00" 25584874 73528 - DISPOSAL 01/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 148.87 25584720 73526 - ELECTRICITY 01/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 263.62 25584617 73526 - ELECTRICITY 01/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 216.11 25584618 73526 - ELECTRICITY 01/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 539.05 25584619 73526 - ELECTRICITY 01/21/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DOT 15.98 25585283 74754 - PARTS AND SUPPLIES 01/21/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1210 DOA 20.99 25584444 73228 - POSTAGE 01/21/2014 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 204.36 25585471 73526 - ELECTRICITY 01/21/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "7,474.27" 25585460 75535 - ARCHITECT/ENGINEER 01/21/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT 750.00 25585469 73753 - PROGRAM MGMT/CONSULT 01/21/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "67,195.54" 25585493 73753 - PROGRAM MGMT/CONSULT 01/21/2014 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 211.80 25585454 73526 - ELECTRICITY 01/21/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DFG 11.75 25584723 73526 - ELECTRICITY 01/21/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 86.06 25584620 73402 - LOCAL/EQUIP CHARGES 01/21/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DEC "14,974.49" 25584504 77435 - DEVELOPMENT 01/21/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DEC "1,924.10" 25584505 77435 - DEVELOPMENT 01/21/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DEC "120,157.24" 25584506 77435 - DEVELOPMENT 01/21/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 320.81 25584988 73526 - ELECTRICITY 01/21/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS 150.00 25585445 73061 - PENALTIES AND FINES 01/21/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "1,068.49" 25585005 73526 - ELECTRICITY 01/21/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 83.90 03321073 74482 - CLOTHING & UNIFORMS 01/21/2014 COAST TO COAST COMPUTER PRODUCTS COAST TO COAST COMPUTER PRODUCTS SIMI VALLEY CA 93063-2940 DOC 853.98 25584838 74229 - BUSINESS SUPPLIES 01/21/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 HSS 87.50 25584847 74765 - SAND 01/21/2014 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 90.00 25585332 74523 - LABORATORY SUPPLIES 01/21/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA "1,431.00" 25585230 74229 - BUSINESS SUPPLIES 01/21/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 DPS "3,900.00" 25584454 73152 - IT CONSULTING 01/21/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "3,404.00" 25584451 73152 - IT CONSULTING 01/21/2014 COMPUTING ALTERNATIVE INC ANCHORAGE AK 99518-1656 DOC "10,000.00" 25585148 73152 - IT CONSULTING 01/21/2014 CONFERTEL CONFERTEL CARLSBAD CA 92011-1548 DNR 115.92 25585455 73401 - LONG DISTANCE 01/21/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 75.45 03317137 74700 - ELECTRICAL 01/21/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,088.34" 25585104 74754 - PARTS AND SUPPLIES 01/21/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,117.09" 25585553 74754 - PARTS AND SUPPLIES 01/21/2014 CONTECH ENGINEERED SOLUTIONS LLC CHICAGO IL 60693-0164 DOT "21,203.55" 25585598 74699 - CULVERTS 01/21/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA "1,480.80" 25584449 73756 - PRINT/COPY/GRAPHICS 01/21/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 325.00 25584805 73756 - PRINT/COPY/GRAPHICS 01/21/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 LAW 31.00 25584420 73083 - CASE COSTS 01/21/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 DOL "7,608.53" 25584767 77435 - DEVELOPMENT 01/21/2014 COPPERTOP ENT CHRISTENSEN NET WORKS EVERSON WA 98247-9130 DFG "1,703.16" 03322605 74820 - SM TOOLS/MINOR EQUIP 01/21/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOA 745.17 25585185 73526 - ELECTRICITY 01/21/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 76.44 25584943 73660 - OTHER REPAIRS/MAINT 01/21/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 37.42 25585551 73402 - LOCAL/EQUIP CHARGES 01/21/2014 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 HSS 25.00 25584803 73226 - FREIGHT 01/21/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 29.99 25584942 73404 - CELLULAR PHONES 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 68.90 03322406 72112 - SURFACE TRANSPORT 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR 47.08 03320690 72112 - SURFACE TRANSPORT 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 128.87 03322997 72112 - SURFACE TRANSPORT 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 48.49 03323404 72112 - SURFACE TRANSPORT 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 68.90 03321920 72112 - SURFACE TRANSPORT 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 03321931 77281 - CLIENT TRAVEL (TAX) 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 68.90 03322737 72112 - SURFACE TRANSPORT 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 30.04 03322563 72112 - SURFACE TRANSPORT 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOR 141.24 03306604 72112 - SURFACE TRANSPORT 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 MVA 27.95 03322644 72112 - SURFACE TRANSPORT 01/21/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 83.98 03322801 72112 - SURFACE TRANSPORT 01/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 132.94 03322421 74229 - BUSINESS SUPPLIES 01/21/2014 COUNCIL OF CHIEF STATE SCHOOL OFFICERS ARTS EDUCATION PARTNERSHIP WASHINGTON DC 20001-1406 EED 600.00 25584575 73026 - TRAINING/CONFERENCES 01/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "1,918.52" 25585149 74481 - FOOD SUPPLIES 01/21/2014 COURTNEY D JOHNSON SITKA AK 99835-7211 EED 448.00 25584595 72114 - MEALS & INCIDENTALS 01/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "3,170.00" 25585383 73530 - HEATING OIL 01/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,229.84" 25585384 73530 - HEATING OIL 01/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC 325.34 25584381 73530 - HEATING OIL 01/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "6,373.83" 25584870 73529 - NATURAL GAS/PROPANE 01/21/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC 207.91 25584894 74754 - PARTS AND SUPPLIES 01/21/2014 CRAIG TAYLOR EQUIP CO CRAIG TAYLOR EQUIP CO FAIRBANKS AK 99701-2828 DOT "3,305.92" 25585058 74754 - PARTS AND SUPPLIES 01/21/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 18.44 25585105 74754 - PARTS AND SUPPLIES 01/21/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 42.72 25585107 74754 - PARTS AND SUPPLIES 01/21/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 LAW 260.00 25584530 73227 - COURIER 01/21/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 350.00 25584710 73227 - COURIER 01/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOA 108.91 03322988 74754 - PARTS AND SUPPLIES 01/21/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 71.44 03322753 72112 - SURFACE TRANSPORT 01/21/2014 C&R PIPE AND STEEL INC C&R PIPE AND STEEL INC FAIRBANKS AK 99707-0743 DOT 145.00 25585559 74754 - PARTS AND SUPPLIES 01/21/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "2,267.95" 25584400 77132 - MATERIALS (MAT) 01/21/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "2,087.45" 25584400 77133 - FREIGHT (FRT) 01/21/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "3,445.21" 25584400 77134 - MIS CON/SUB SVC(CSM) 01/21/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 463.99 25584400 77137 - MINR TOOL PURCH(MTP) 01/21/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 916.97 25584400 77138 - MINOR TOOL RENT(MTR) 01/21/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 91.82 25584400 77142 - CONST MGT SVCS (CME) 01/21/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 612.50 25585316 77139 - DESIGN (DSN) SVCS 01/21/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25585316 77142 - CONST MGT SVCS (CME) 01/21/2014 CRYSTAL KOENEMAN CRYSTAL KOENEMAN JUNEAU AK 99801-1743 LAA 63.79 25585482 72112 - SURFACE TRANSPORT 01/21/2014 CRYSTAL KOENEMAN CRYSTAL KOENEMAN JUNEAU AK 99801-1743 LAA 221.76 25585482 72113 - LODGING 01/21/2014 CRYSTAL KOENEMAN CRYSTAL KOENEMAN JUNEAU AK 99801-1743 LAA 235.00 25585482 72114 - MEALS & INCIDENTALS 01/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA 221.76 03322540 72123 - LODGING 01/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA -122.76 03322544 72123 - LODGING 01/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAA 378.00 03322507 72368 - LEG TRAVEL PER DIEM 01/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAA "1,476.00" 03322507 73668 - ROOM/SPACE 01/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAA "1,845.00" 03322507 73687 - OFFICE FURN & EQUIP 01/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAA "1,387.76" 03322507 73753 - PROGRAM MGMT/CONSULT 01/21/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 76.22 25585031 74754 - PARTS AND SUPPLIES 01/21/2014 CURT LEUENBERGER L E LAB PALMER AK 99645-3881 DNR 275.00 25585510 73681 - OTH EQUIP/MACHINERY 01/21/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 74.90 25584755 73177 - MEDICAL 01/21/2014 DANE VINCENT STATE EMPLOYEE SITKA AK 99835-7135 EED 224.00 25584593 72114 - MEALS & INCIDENTALS 01/21/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 85.88 25584293 72112 - SURFACE TRANSPORT 01/21/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 35.00 25585557 73226 - FREIGHT 01/21/2014 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOA 786.60 25584294 73756 - PRINT/COPY/GRAPHICS 01/21/2014 DAVE CAPLAN ANCHORAGE AK 99504-5910 MVA 6.78 25584587 72112 - SURFACE TRANSPORT 01/21/2014 DAVE CAPLAN ANCHORAGE AK 99504-5910 MVA 20.00 25584587 72114 - MEALS & INCIDENTALS 01/21/2014 DAVID BEAMS DAVID P BEAMS HOMER AK 99603-2338 DOT 250.00 70500802 10172 - ADVANCE TO EMPLOYEES 01/21/2014 DAVID C BERNERT ANCHORAGE AK 99515-3265 DOL "4,998.72" 25584299 74691 - BUILDING MATERIALS 01/21/2014 DAVID J KEEL JR FAIRBANKS AK 99712-1149 DPS 695.50 25584305 72112 - 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OTH EQUIP/MACHINERY 01/21/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DOA 311.40 25584752 73691 - OTH EQUIP/MACHINERY 01/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 180.00 03320734 74754 - PARTS AND SUPPLIES 01/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -837.98 03320781 74754 - PARTS AND SUPPLIES 01/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -35.13 03320785 74754 - PARTS AND SUPPLIES 01/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -651.55 03320788 74754 - PARTS AND SUPPLIES 01/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -87.32 03322049 10603 - PREPAID EXPENSE 01/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -88.99 03322050 10603 - PREPAID EXPENSE 01/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -75.48 03322051 10603 - PREPAID EXPENSE 01/21/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -499.90 03322056 10603 - PREPAID EXPENSE 01/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 139.95 03323021 74233 - INFO TECH EQUIPMENT 01/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 83.25 03320795 72112 - SURFACE TRANSPORT 01/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 71.05 03320798 72112 - SURFACE TRANSPORT 01/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 MVA 14.50 03322650 72112 - SURFACE TRANSPORT 01/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 47.66 03322609 74525 - NON-LAB SUPPLIES 01/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 18.93 03322610 74525 - NON-LAB SUPPLIES 01/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 52.98 03322751 74627 - K-9 UNIT 01/21/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 11.83 03320676 74229 - BUSINESS SUPPLIES 01/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 240.70 25584815 74485 - CLEANING 01/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 194.00 25584815 74490 - NON-FOOD SUPPLIES 01/21/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 656.74 25584818 74490 - NON-FOOD SUPPLIES 01/21/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 74.14 03317126 74701 - PLUMBING 01/21/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 375.00 03318921 74701 - PLUMBING 01/21/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 17.00 25584423 73083 - CASE COSTS 01/21/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 6.00 25584424 73083 - CASE COSTS 01/21/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 3.50 25584425 73083 - CASE COSTS 01/21/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT "2,136.49" 25585366 74765 - SAND 01/21/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-3000 EED "5,158.40" 25584374 73155 - SOFTWARE MAINTENANCE 01/21/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA "1,020.32" 25585603 72363 - LEG RELOCATION 01/21/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "17,154.37" 25584569 77431 - EDUCATION 01/21/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 11.22 03323000 72112 - SURFACE TRANSPORT 01/21/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 8.75 03322741 72112 - SURFACE TRANSPORT 01/21/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 2.20 03322802 72112 - SURFACE TRANSPORT 01/21/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 82.67 03321077 72112 - SURFACE TRANSPORT 01/21/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 53.74 03321080 72112 - SURFACE TRANSPORT 01/21/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 HSS 17.50 25584858 73226 - FREIGHT 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,111.17" 25584457 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 141.15 25584457 73402 - LOCAL/EQUIP CHARGES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.83 25585085 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 2.71 25585086 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,606.72" 25585087 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "3,018.06" 25585089 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 119.00 25585089 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 153.83 25585474 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 56.48 25584458 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 59.21 25584459 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 472.54 25584460 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW "2,200.00" 25584460 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 71.07 25584461 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 42.83 25584461 73402 - LOCAL/EQUIP CHARGES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 19.27 25584343 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 104.92 25584539 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 81.80 25584540 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 345.04 25584540 73402 - LOCAL/EQUIP CHARGES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 46.26 25584885 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.00 25584886 73404 - CELLULAR PHONES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 125.44 25585150 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.60 25585151 73404 - CELLULAR PHONES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,800.33" 25585284 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,376.37" 25585288 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 295.14 25585313 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 22.46 25585335 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 329.80 25585335 73402 - LOCAL/EQUIP CHARGES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 159.97 25585348 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,502.86" 25585588 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 48.91 25585125 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 30.36 25585128 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 377.04 25585128 73402 - LOCAL/EQUIP CHARGES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 28.19 25585131 73402 - LOCAL/EQUIP CHARGES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 69.99 25585131 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 2.18 25585139 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 766.78 25584334 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 20.78 25584335 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 59.99 25584336 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 151.04 25584337 73402 - LOCAL/EQUIP CHARGES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 16.93 25584707 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 69.64 25584709 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 368.68 25584744 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 499.99 25584768 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 10.68 25584770 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 79.99 25584773 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 2.01 25584775 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 3.89 25584777 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 59.51 25584781 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 69.91 25584783 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 261.81 25584786 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 85.47 25584790 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 16.26 25584792 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 14.39 25584795 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 37.37 25584797 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 21.00 25584799 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 273.72 25584801 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 3.61 25584935 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 49.29 25584941 73405 - OTHER WIRELESS CHRGS 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 21.93 25585216 73404 - CELLULAR PHONES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 17.43 03323029 73404 - CELLULAR PHONES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 104.03 25584309 73157 - TELEVISION 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 84.07 25584359 73157 - TELEVISION 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 76.07 25584360 73157 - TELEVISION 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 83.90 25584385 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 69.58 25584438 73157 - TELEVISION 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 76.07 25584621 73157 - TELEVISION 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 237.86 25584622 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 10.95 25584623 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 42.77 25584624 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 15.69 25584626 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.65 25584627 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 18.31 25584628 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 47.68 25584631 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 28.95 25584634 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 2.49 25584637 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 27.76 25584639 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 24.72 25584642 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 550.00 25584642 73402 - LOCAL/EQUIP CHARGES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 69.99 25584646 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 96.00 25584688 73157 - TELEVISION 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 48.00 25584689 73157 - TELEVISION 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "2,992.22" 25584692 73404 - CELLULAR PHONES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 129.39 25584987 73755 - SAFETY SERVICES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 39.99 25585015 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 44.21 25585016 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 18.89 25585017 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 62.46 25585021 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 29.99 25585021 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 155.00 25585022 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.43 25585023 73404 - CELLULAR PHONES 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 150.06 25585459 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.09 25585462 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.00 25585462 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 199.11 25585465 73401 - LONG DISTANCE 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 164.99 25585465 73403 - DATA/NETWORK 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 443.86 25584314 75585 - UTILITY RELOCATION 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 910.10 25584316 75585 - UTILITY RELOCATION 01/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAS 5.78 25584427 73401 - LONG DISTANCE 01/21/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 57.37 25585464 74229 - BUSINESS SUPPLIES 01/21/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DNR 43.62 25585587 74481 - FOOD SUPPLIES 01/21/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DNR 496.20 25585587 74490 - NON-FOOD SUPPLIES 01/21/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 820.39 25585030 74754 - PARTS AND SUPPLIES 01/21/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 90.92 25585108 74754 - PARTS AND SUPPLIES 01/21/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 329.90 25585248 74754 - PARTS AND SUPPLIES 01/21/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 236.40 25585522 74754 - PARTS AND SUPPLIES 01/21/2014 GENEVIEVE WOJTUSIK GENEVIEVE WOJTUSIK ANCHORAGE AK 99516-2233 LAA 74.00 25585082 72412 - 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LABORATORY SUPPLIES 01/21/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOA 29.51 03323077 74754 - PARTS AND SUPPLIES 01/21/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DNR 41.67 25585555 74752 - LUBE OILS/GREASE/SOL 01/21/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 10.62 25585027 74754 - PARTS AND SUPPLIES 01/21/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT "1,058.72" 25585320 74754 - PARTS AND SUPPLIES 01/21/2014 GEOFFREY P PEGUES GEOFFREY P PEGUES JUNEAU AK 99801-7128 DOT 350.00 70501739 10172 - ADVANCE TO EMPLOYEES 01/21/2014 GEORGE HERMANN IN & OUT PAINTING JUNEAU AK 99803-3178 LAA "1,984.00" 25585577 73660 - OTHER REPAIRS/MAINT 01/21/2014 GEO-WATERSHEDS SCIENTIFIC LLC GEO-WATERSHEDS SCIENTIFIC LLC FAIRBANKS AK 99708-1538 DEC 135.00 25584498 73660 - OTHER REPAIRS/MAINT 01/21/2014 GERALDINE LEWIS GERALDINE LEWIS KETCHIKAN AK 99901-5681 DOT 100.00 70501741 10172 - 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THIS IS PYMT ADDRESS. CORRESPONDENCE CHICAGO IL 60678-1030 DOT 370.00 03321334 73029 - MEMBERSHIPS 01/21/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW 734.00 03322497 72121 - AIRFARE 01/21/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 LAW -30.00 03322500 72121 - AIRFARE 01/21/2014 GRAPHIC NORTH INC GRAPHIC NORTH PRINTING FAIRBANKS AK 99701-3121 HSS 243.90 25584868 74229 - BUSINESS SUPPLIES 01/21/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DOC 754.35 25584822 74601 - FIREARMS & AMMUNITIO 01/21/2014 GREEN CONNECTION INC NEW OWNERSHIP AS OF 12/21/2012 ANCHORAGE AK 99501-5404 HSS 66.50 25584905 73659 - LAWNCARE MAINTENANCE 01/21/2014 GUEST SERVICES INC GUEST SERVICES INC EMMITSBURG MD 21727-8920 MVA 75.12 03322765 72414 - MEALS & INCIDENTALS 01/21/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DFG 89.00 03322113 72113 - LODGING 01/21/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DFG 79.00 03322494 72113 - 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HEATING OIL 01/21/2014 I-N-N ELECTRIC CO-OP INC AKA ILIAMNA NEWHALEN ELECTRIC ANCHORAGE AK 99524-0114 DOT 465.56 25584989 73526 - ELECTRICITY 01/21/2014 INSIGHT THERAPY LLC INSIGHT THERAPY LLC ANCHORAGE AK 99501-3715 LAW 3.75 25584422 73083 - CASE COSTS 01/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03322738 72114 - MEALS & INCIDENTALS 01/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 120.00 03322784 72114 - MEALS & INCIDENTALS 01/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 100.00 03321052 73026 - TRAINING/CONFERENCES 01/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 65.94 03322590 74754 - PARTS AND SUPPLIES 01/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 186.23 03323257 73681 - OTH EQUIP/MACHINERY 01/21/2014 INTERNATIONAL ASSOCIATION OF ELECTRICAL INTERNATIONAL ASSOCIATION OF ELECTRICAL FAIRBANKS AK 99712-1317 DOT 600.00 25585565 73026 - 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PARTS AND SUPPLIES 01/21/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA 250.00 25584466 73756 - PRINT/COPY/GRAPHICS 01/21/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "1,395.24" 25584468 74754 - PARTS AND SUPPLIES 01/21/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "122,067.00" 25584469 73756 - PRINT/COPY/GRAPHICS 01/21/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "1,041.97" 25584470 74754 - PARTS AND SUPPLIES 01/21/2014 IRWIN HODSON GROUP LLC IRWIN HODSON GROUP LLC PORTLAND OR 97220-9109 DOA "10,025.28" 25584471 73756 - PRINT/COPY/GRAPHICS 01/21/2014 JAMES A MARR JAMES A MARR JUNEAU AK 99801-7814 DOT 400.00 70501744 10172 - ADVANCE TO EMPLOYEES 01/21/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 517.30 25585487 72411 - AIRFARE 01/21/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 177.36 25585487 72412 - SURFACE TRANSPORT 01/21/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 470.61 25585487 72413 - LODGING 01/21/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 344.00 25585487 72414 - MEALS & INCIDENTALS 01/21/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 540.30 25585499 72111 - AIRFARE 01/21/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 101.00 25585499 72112 - SURFACE TRANSPORT 01/21/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 337.41 25585499 72113 - LODGING 01/21/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 271.00 25585499 72114 - MEALS & INCIDENTALS 01/21/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 75.00 25585568 72112 - SURFACE TRANSPORT 01/21/2014 JAMES EDWARD EASTMAN ELITE COURIER SERVICES ANCHORAGE AK 99510-1482 DOA 25.00 25584724 73227 - COURIER 01/21/2014 JAMES EDWARD EASTMAN ELITE COURIER SERVICES ANCHORAGE AK 99510-1482 LAW 275.00 25584419 73227 - COURIER 01/21/2014 JAMES EDWARD EASTMAN ELITE COURIER SERVICES ANCHORAGE AK 99510-1482 LAW "2,816.50" 25584488 73227 - COURIER 01/21/2014 JAMES HASBROUCK JAMES HASBROUCK ANCHORAGE AK 99515-3237 DFG 228.00 25584927 72114 - MEALS & INCIDENTALS 01/21/2014 JANELL OR THOMAS GILBERTSON JANELL OR THOMAS GILBERTSON DELTA JCT AK 99737-1069 DPS 67.35 03322725 74226 - EQUIP/FURN/TOOLS/VEH 01/21/2014 JANELL OR THOMAS GILBERTSON JANELL OR THOMAS GILBERTSON DELTA JCT AK 99737-1069 DPS 84.87 03322728 74754 - PARTS AND SUPPLIES 01/21/2014 JANE PIERSON JANE PIERSON JUNEAU AK 99801-1182 LAA 25.00 25585631 66370 - MISC REV 01/21/2014 JANE PIERSON JANE PIERSON JUNEAU AK 99801-1182 LAA 25.00 25585635 66370 - MISC REV 01/21/2014 JANESSA R PORTER SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-6218 DOT 200.00 70501761 10172 - ADVANCE TO EMPLOYEES 01/21/2014 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "2,199.61" 25584664 73667 - STRUCTURE/INFRASTRC 01/21/2014 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "4,399.22" 25584666 73667 - STRUCTURE/INFRASTRC 01/21/2014 JANET OGAN JANET OGAN PALMER AK 99645-8733 LAA 119.20 25585065 72112 - SURFACE TRANSPORT 01/21/2014 JANET OGAN JANET OGAN PALMER AK 99645-8733 LAA 109.89 25585065 72113 - LODGING 01/21/2014 JANET OGAN JANET OGAN PALMER AK 99645-8733 LAA 113.00 25585065 72114 - MEALS & INCIDENTALS 01/21/2014 JASON K HERREMAN OLD PVN JKH11298 HOMER AK 99603-2717 DFG 76.00 25584910 72114 - MEALS & INCIDENTALS 01/21/2014 JENASY JENSEN AK WIND AND SOLAR HEALY AK 99743-9604 DPS 975.00 25584653 73667 - STRUCTURE/INFRASTRC 01/21/2014 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 DNR 27.60 03322781 74481 - FOOD SUPPLIES 01/21/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DOT 600.00 25585594 73653 - INSPECTIONS/TESTING 01/21/2014 JESSE L LOGAN STATE EMPLOYEE ANCHORAGE AK 99517-1252 LAA 75.00 25585618 72111 - AIRFARE 01/21/2014 JESSICA WUTTKE JESSICA WUTTKE ANCHORAGE AK 99507-7016 DOT 44.00 25584512 72114 - MEALS & INCIDENTALS 01/21/2014 JILL REESE JILL REESE ANCHORAGE AK 99509-0327 DOT 48.00 25585560 72114 - MEALS & INCIDENTALS 01/21/2014 JIM PAGEL JIM PAGEL KAMIAH ID 83536-5290 DPS "2,300.00" 25584667 73667 - STRUCTURE/INFRASTRC 01/21/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "4,084.44" 25584493 73657 - JANITORIAL/CARETAKER 01/21/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "3,184.44" 25584494 73657 - JANITORIAL/CARETAKER 01/21/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA 925.44 25584495 73657 - JANITORIAL/CARETAKER 01/21/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "3,188.44" 25584496 73657 - JANITORIAL/CARETAKER 01/21/2014 JJG CLEANING SERVICES VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "1,408.88" 25584497 73657 - JANITORIAL/CARETAKER 01/21/2014 J J KELLER & ASSOCIATES INC J J KELLER & ASSOCIATES INC NEENAH WI 54957-0548 DNR 677.00 25585472 74236 - SUBSCRIPTIONS 01/21/2014 JOAN JUNGE JOAN JUNGE SOLE PROP KOTZEBUE AK 99752-0753 DPS "2,350.00" 25584682 73667 - STRUCTURE/INFRASTRC 01/21/2014 JOAQUIN INVESTMENTS INC MCGRATH AK 99627-0246 DPS "1,350.00" 25584672 73667 - STRUCTURE/INFRASTRC 01/21/2014 JODY SIMPSON JODY SIMPSON BIG LAKE AK 99652-1113 LAA 111.40 25585072 72112 - SURFACE TRANSPORT 01/21/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 10.00 25585008 72333 - LEG TRANSPORTATION 01/21/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA "1,827.12" 25585584 72363 - LEG RELOCATION 01/21/2014 JOHN E JOHANSEN JOHN E JOHANSEN ANCHORAGE AK 99502-4295 DOT 136.00 25585564 72114 - MEALS & INCIDENTALS 01/21/2014 JOHN G KNOWLES JOHN G KNOWLES WASILLA AK 99687-7790 DOC 288.00 25584467 72114 - MEALS & INCIDENTALS 01/21/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 11.20 25584604 72412 - SURFACE TRANSPORT 01/21/2014 JOHN MADDEN JOHN MADDEN ANCHORAGE AK 99507-4386 MVA 159.00 25584604 72414 - MEALS & INCIDENTALS 01/21/2014 JONATHAN KORTA BOREALIS BED AND BREAKFAST GALENA AK 99741-0355 MVA 180.00 25584641 72124 - MEALS & INCIDENTALS 01/21/2014 JONATHAN KORTA BOREALIS BED AND BREAKFAST GALENA AK 99741-0355 MVA 461.11 25584641 72126 - 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EDUCATION 01/21/2014 KEITH CHISHOLM FAIRBANKS AK 99709-2928 HSS 24.00 25584683 72112 - SURFACE TRANSPORT 01/21/2014 KEITH CHISHOLM FAIRBANKS AK 99709-2928 HSS 92.00 25584683 72114 - MEALS & INCIDENTALS 01/21/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 179.70 03317124 74701 - PLUMBING 01/21/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOA 109.00 03322998 72113 - LODGING 01/21/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOA 109.00 03323047 72113 - LODGING 01/21/2014 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DOA 109.00 03323057 72113 - LODGING 01/21/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 DNR 50.40 25585504 73528 - DISPOSAL 01/21/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "193,571.25" 25584582 77431 - EDUCATION 01/21/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "14,469.48" 25585369 77431 - 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WATER & SEWAGE 01/21/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 7.52 25585018 73527 - WATER & SEWAGE 01/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 238.65 25584930 73528 - DISPOSAL 01/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "5,000.00" 25584373 75535 - ARCHITECT/ENGINEER 01/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "36,075.18" 25585212 73526 - ELECTRICITY 01/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DEC 73.72 25585361 73526 - ELECTRICITY 01/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "17,621.20" 25584961 73526 - ELECTRICITY 01/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "1,951.98" 25584992 73526 - ELECTRICITY 01/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 523.77 25585020 73526 - ELECTRICITY 01/21/2014 MYRIAD LITIGATION SOLUTIONS LOS ANGELES CA 90014-1683 DNR 399.64 25585544 73758 - LAUNDRY 01/21/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 EED 327.00 03322996 72113 - LODGING 01/21/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 109.00 03321927 72113 - LODGING 01/21/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 438.00 03322638 72113 - LODGING 01/21/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 99.00 03322731 77252 - LODGING/MEALS (TAX) 01/21/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOC 657.00 03312676 72123 - LODGING 01/21/2014 NATHAN SVOBODA KODIAK AK 99615-6229 DFG 17.71 25584923 72112 - SURFACE TRANSPORT 01/21/2014 NATHAN SVOBODA KODIAK AK 99615-6229 DFG 164.00 25584923 72114 - MEALS & INCIDENTALS 01/21/2014 NATHAN ZENCEY ANCHORAGE AK 99517-1621 LAA 25.00 25585634 66370 - MISC REV 01/21/2014 NATIONAL ASSOCIATION OF PUBLIC PENSION - NATIONAL ASSOCIATION OF PUBLIC PENSION - JEFFERSON CTY MO 65109-4780 LAW 535.00 03322654 73026 - TRAINING/CONFERENCES 01/21/2014 NATIONAL ASSOCIATION OF STATE OUTDOOR NATIONAL ASSOCIATION OF STATE OUTDOOR COLUMBIA MO 65211-0000 DNR 950.00 25585558 73029 - MEMBERSHIPS 01/21/2014 NATIONAL CREDIT CORPORATION ADDRESS VERIFIED W/USPS WEBSITE ALEXANDRIA VA 22312-2307 DOA 278.28 25584597 73401 - LONG DISTANCE 01/21/2014 NATIONAL CREDIT CORPORATION ADDRESS VERIFIED W/USPS WEBSITE ALEXANDRIA VA 22312-2307 DOA 752.00 25584598 73401 - LONG DISTANCE 01/21/2014 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATIONAL OUTDOOR LEADERSHIP SCHOOL PALMER AK 99645-0981 DFG 475.00 03321840 73026 - TRAINING/CONFERENCES 01/21/2014 NATIVE ALASKAN EQUITY GROUP LLC ALASKA AUTOMATED STORAGE PALMER AK 99645-6967 DOT 165.00 25585170 73668 - ROOM/SPACE 01/21/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,041.12" 25585038 74754 - PARTS AND SUPPLIES 01/21/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,142.16" 25585226 74754 - PARTS AND SUPPLIES 01/21/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 30.00 25585326 73226 - FREIGHT 01/21/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 511.20 25585326 74754 - PARTS AND SUPPLIES 01/21/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "354,424.20" 25585531 75760 - I/A PURCHASES 01/21/2014 NEAL A MAYNARD JUNEAU AK 99801-1501 DOA 98.37 25584515 72112 - SURFACE TRANSPORT 01/21/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS 43.60 03320001 74855 - UNLEADED 01/21/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS 26.44 03320215 74858 - OTHER EQUIPMENT FUEL 01/21/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOA "1,000.00" 25585629 73228 - POSTAGE 01/21/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "6,000.00" 25585130 73228 - POSTAGE 01/21/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 HSS 111.20 25585245 73681 - OTH EQUIP/MACHINERY 01/21/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOA 57.76 25584483 74229 - BUSINESS SUPPLIES 01/21/2014 NOAH HANSON NOAH HANSON ANCHORAGE AK 99504-4195 LAA 34.72 25585091 72112 - SURFACE TRANSPORT 01/21/2014 NORSTAR INDUSTRIES INC NORSTAR INDUSTRIES INC AUBURN WA 98002-7516 DOT "62,469.00" 25585220 75799 - ELECTRONIC 01/21/2014 NORTECH INC NORTECH INC FAIRBANKS AK 99709-3754 DOT "9,443.30" 25585526 75151 - ACQUISITION COSTS 01/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DFG 381.32 03322707 73226 - FREIGHT 01/21/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DPS 310.00 03319688 74229 - BUSINESS SUPPLIES 01/21/2014 NORTHERN LAKE SERVICE INC CRANDON WI 54520-1286 DEC "3,312.00" 25584361 73751 - CONSERVATION/ENVIRN 01/21/2014 NORTHERN PRINTING CO INC NORTHERN PRINTING CO INC ANCHORAGE AK 99518-1656 DNR 217.00 25585562 73756 - PRINT/COPY/GRAPHICS 01/21/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 168.76 25585685 10636 - SUPPLY INVENTORY DOT 01/21/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 DOL "51,124.00" 25584839 77435 - DEVELOPMENT 01/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 378.80 03320752 74481 - FOOD SUPPLIES 01/21/2014 NORTHWEST INUPIAT HOUSING AUTHORITY NORTHWEST INUPIAT HOUSING AUTHORITY KOTZEBUE AK 99752-0331 DPS 450.00 25584652 73667 - STRUCTURE/INFRASTRC 01/21/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 40.89 25585123 73402 - LOCAL/EQUIP CHARGES 01/21/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 160.18 25585123 73403 - DATA/NETWORK 01/21/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 806.32 03322618 74482 - CLOTHING & UNIFORMS 01/21/2014 OCLC INC ON-LINE COMPUTER LIB (OCLC INC) SAN FRANCISCO CA 94139-0001 EED 29.25 25585379 73403 - DATA/NETWORK 01/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 GOV 57.97 25585147 74229 - BUSINESS SUPPLIES 01/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA "1,017.96" 25585155 74229 - BUSINESS SUPPLIES 01/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 410.84 25585158 74229 - BUSINESS SUPPLIES 01/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 89.88 03323053 74229 - BUSINESS SUPPLIES 01/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 13.79 03322607 74229 - BUSINESS SUPPLIES 01/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 33.16 03322919 74229 - BUSINESS SUPPLIES 01/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 32.04 03322424 74229 - BUSINESS SUPPLIES 01/21/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 221.05 25584784 74229 - BUSINESS SUPPLIES 01/21/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 418.00 25585249 74229 - BUSINESS SUPPLIES 01/21/2014 OLE NILSEN OLE NILSEN JUNEAU AK 99803-2676 DOT 420.00 25585423 72413 - LODGING 01/21/2014 OLE NILSEN OLE NILSEN JUNEAU AK 99803-2676 DOT 595.00 25585423 72414 - MEALS & INCIDENTALS 01/21/2014 OMEGA ENGINEERING INC OMEGA ENGINEERING INC ATLANTA GA 30384-5369 DOT 504.45 25585070 74523 - LABORATORY SUPPLIES 01/21/2014 ONLINE DATA EXCHANGE DBA E OSCAR WEB DETROIT MI 48255-2245 DOR 97.50 25584479 73403 - DATA/NETWORK 01/21/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOR "14,211.62" 25584745 73155 - SOFTWARE MAINTENANCE 01/21/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT 83.58 25585241 73155 - SOFTWARE MAINTENANCE 01/21/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "338,852.73" 25585656 77550 - HEALTH CLAIM PAYMNTS 01/21/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 32.28 03322669 74754 - PARTS AND SUPPLIES 01/21/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 71.92 03316586 74752 - LUBE OILS/GREASE/SOL 01/21/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 383.53 25585251 74754 - PARTS AND SUPPLIES 01/21/2014 OSHKOSH CORPORATION OSHKOSH TRUCK CORP CHICAGO IL 60693-0077 DOT "1,858.83" 25585355 74754 - PARTS AND SUPPLIES 01/21/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 55.98 25585253 74601 - FIREARMS & AMMUNITIO 01/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 916.61 03322603 74607 - OTHER SAFETY 01/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 73.50 03322722 74482 - CLOTHING & UNIFORMS 01/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 151.83 03322768 74226 - EQUIP/FURN/TOOLS/VEH 01/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 395.00 03323035 73026 - TRAINING/CONFERENCES 01/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 415.84 03320504 72413 - LODGING 01/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 51.60 25584696 74754 - PARTS AND SUPPLIES 01/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 120.00 25584696 74759 - PAINT & PRESERVATIVE 01/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 4.35 25584697 74754 - PARTS AND SUPPLIES 01/21/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOC 1.50 25584698 74754 - PARTS AND SUPPLIES 01/21/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 230.00 03319857 72111 - AIRFARE 01/21/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC "2,460.35" 25584871 74701 - PLUMBING 01/21/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT "8,666.35" 25585264 74754 - PARTS AND SUPPLIES 01/21/2014 PAMELA EHLERS ETHENA MAY ENTERPRISE NINILCHIK AK 99639-0757 DPS "1,210.50" 25584654 73667 - STRUCTURE/INFRASTRC 01/21/2014 PATRICK MCMANUS PATRICK MCMANUS LAKE STEVENS WA 98258-7807 DOT 420.00 25585424 72413 - LODGING 01/21/2014 PATRICK MCMANUS PATRICK MCMANUS LAKE STEVENS WA 98258-7807 DOT 595.00 25585424 72414 - MEALS & INCIDENTALS 01/21/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "4,362.26" 25585660 77550 - HEALTH CLAIM PAYMNTS 01/21/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 100.00 03321181 73029 - MEMBERSHIPS 01/21/2014 PEGGY WILSON PEGGY WILSON WRANGELL AK 99929-0830 LAA "1,395.00" 25585097 72363 - LEG RELOCATION 01/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 59.50 25585111 73226 - FREIGHT 01/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 671.66 03322517 73226 - FREIGHT 01/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03322535 72111 - AIRFARE 01/21/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DNR 639.12 25585569 74754 - PARTS AND SUPPLIES 01/21/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOA 18.28 25584445 73228 - POSTAGE 01/21/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "23,574.17" 25584580 77431 - EDUCATION 01/21/2014 PETRO MANAGEMENT SERVICES LLC PETRO MANAGEMENT SERVICES LLC VALDEZ AK 99686-1627 DOT 475.00 25585418 73657 - JANITORIAL/CARETAKER 01/21/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "4,500.76" 25585488 74752 - LUBE OILS/GREASE/SOL 01/21/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 599.70 25585041 74754 - PARTS AND SUPPLIES 01/21/2014 PHILIP SELLICK JUNEAU AK 99801-0000 DFG "2,890.00" 25585317 74607 - OTHER SAFETY 01/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOR 405.00 03314002 72113 - LODGING 01/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 450.00 03321062 72113 - LODGING 01/21/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOT 26.25 25585268 74229 - BUSINESS SUPPLIES 01/21/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 780.00 25584715 74700 - ELECTRICAL 01/21/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOT 649.34 25585616 73228 - POSTAGE 01/21/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 LAW "4,735.59" 25584596 73687 - OFFICE FURN & EQUIP 01/21/2014 POLOSSA L EVAN ADDRESS VERIFIED USPS LOWER KALSKAG AK 99626-9999 HSS 144.00 25585561 72124 - MEALS & INCIDENTALS 01/21/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DEC 672.30 25584826 74229 - BUSINESS SUPPLIES 01/21/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 806.42 25585539 74754 - PARTS AND SUPPLIES 01/21/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "18,955.00" 25584594 77290 - MEDICAL SVCS (TAX) 01/21/2014 PRINT ALASKA INC EAGLE RIVER PRINTING COMPANY EAGLE RIVER AK 99577-7804 DPS 80.00 03322982 73756 - PRINT/COPY/GRAPHICS 01/21/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 30.00 25584417 73083 - CASE COSTS 01/21/2014 PROVIDENCE HEALTH AND SERVICE-WASHINGTON PROVIDENCE KODIAK ISLAND MEDICAL CENTER KODIAK AK 99615-6602 HSS 125.00 25585243 73177 - MEDICAL 01/21/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER ANCHORAGE AK 99519-6276 HSS "7,195.80" 25585164 73753 - PROGRAM MGMT/CONSULT 01/21/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 15.95 03322814 73228 - POSTAGE 01/21/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 DOT 444.60 25585013 73526 - ELECTRICITY 01/21/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 HSS 921.59 25584640 74523 - LABORATORY SUPPLIES 01/21/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 137.18 25584694 74754 - PARTS AND SUPPLIES 01/21/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DEC 855.00 25584387 73227 - COURIER 01/21/2014 RAFAEL SOTO RAFAEL SOTO DOUGLAS AK 99824-5364 DOT 100.00 70501743 10172 - ADVANCE TO EMPLOYEES 01/21/2014 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "342,855.05" 25585478 74853 - MARINE 01/21/2014 RAININ INSTRUMENT LLC RAININ INSTRUMENT LLC PASADENA CA 91189-0802 DEC 345.60 25584395 73681 - OTH EQUIP/MACHINERY 01/21/2014 RANDY MILLER ANCHORAGE AK 99504-1311 MVA 76.00 25584691 72124 - MEALS & INCIDENTALS 01/21/2014 RANEY INVESTMENTS RANEY INVESTMENTS ANCHORAGE AK 99501-4951 DPS "9,977.12" 25584655 73667 - STRUCTURE/INFRASTRC 01/21/2014 RAUL SORIANO RAUL SORIANO JUNEAU AK 99801-9574 DOT 300.00 70501748 10172 - ADVANCE TO EMPLOYEES 01/21/2014 RAYMOND A JOHNSON RAYMOND A JOHNSON NORTH POLE AK 99705-6251 DFG 28.00 25584916 72114 - MEALS & INCIDENTALS 01/21/2014 RAYMOND L B TREADWAY JR SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5679 DOT 300.00 70501755 10172 - ADVANCE TO EMPLOYEES 01/21/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA 78.50 25584318 73528 - DISPOSAL 01/21/2014 REBECCA ROONEY REBECCA ROONEY WRANGELL AK 99929-0552 LAA 214.00 25585052 72112 - SURFACE TRANSPORT 01/21/2014 REBECCA ROONEY REBECCA ROONEY WRANGELL AK 99929-0552 LAA 79.00 25585052 72113 - LODGING 01/21/2014 REBECCA ROONEY REBECCA ROONEY WRANGELL AK 99929-0552 LAA 75.00 25585052 72114 - MEALS & INCIDENTALS 01/21/2014 REBECCA ROONEY REBECCA ROONEY WRANGELL AK 99929-0552 LAA 214.00 25585098 72363 - LEG RELOCATION 01/21/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DNR 512.38 25585480 74754 - PARTS AND SUPPLIES 01/21/2014 REDDEN MARINE SUPPLY INC HOMER AK 99603-9472 DNR "1,242.99" 25585480 74820 - SM TOOLS/MINOR EQUIP 01/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 188.72 25585368 73668 - ROOM/SPACE 01/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 379.67 25585582 73668 - ROOM/SPACE 01/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 105.45 25585582 73753 - PROGRAM MGMT/CONSULT 01/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 52.72 25584396 73528 - DISPOSAL 01/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 233.62 25584895 73668 - ROOM/SPACE 01/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAS 53.30 25584453 73668 - ROOM/SPACE 01/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 24.00 03321917 72112 - SURFACE TRANSPORT 01/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 12.00 03322571 72112 - SURFACE TRANSPORT 01/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 14.00 03322813 72112 - SURFACE TRANSPORT 01/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 20.00 03323406 72112 - SURFACE TRANSPORT 01/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03322742 72112 - SURFACE TRANSPORT 01/21/2014 RESOLUTION SERVICES OFFICE OF VIVIAN RESOLUTION SERVICES OFFICE OF VIVIAN ANCHORAGE AK 99503-2814 LAW 125.75 25584418 73083 - CASE COSTS 01/21/2014 RESOLUTION SERVICES OFFICE OF VIVIAN RESOLUTION SERVICES OFFICE OF VIVIAN ANCHORAGE AK 99503-2814 LAW 109.25 25584421 73083 - CASE COSTS 01/21/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOA "6,131.25" 25584807 73152 - IT CONSULTING 01/21/2014 RICHARD A BLOOMQUIST RICHARD A BLOOMQUIST JUNEAU AK 99801-1535 HSS 56.00 25584899 72112 - SURFACE TRANSPORT 01/21/2014 RICHARD H MAKUA RICHARD H MAKUA KETCHIKAN AK 99901-4159 DOT 900.00 70501746 10172 - ADVANCE TO EMPLOYEES 01/21/2014 RICHARD M POPE BETHEL ALASKA PC BETHEL AK 99559-3191 DOA 19.99 25584532 73756 - PRINT/COPY/GRAPHICS 01/21/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 228.90 25584719 73687 - OFFICE FURN & EQUIP 01/21/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 109.16 25584891 73687 - OFFICE FURN & EQUIP 01/21/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 68.37 25584897 73677 - OFFICE FURN & EQUIP 01/21/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DNR 102.50 25585578 73667 - STRUCTURE/INFRASTRC 01/21/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DNR 19.09 25585578 73756 - PRINT/COPY/GRAPHICS 01/21/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 25.84 25585420 73667 - STRUCTURE/INFRASTRC 01/21/2014 RIVERCITY DEVELOPMENT RIVERCITY DEVELOPMENT LLC ANCHORAGE AK 99523-3929 DPS "59,488.23" 25584650 73667 - STRUCTURE/INFRASTRC 01/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DNR "2,542.30" 25585302 73651 - ARCHITECT/ENGINEER 01/21/2014 ROBERT G HUNTER ROBERT G HUNTER FAIRBANKS AK 99708-3456 DFG 30.00 25584921 72113 - LODGING 01/21/2014 ROBERT G HUNTER ROBERT G HUNTER FAIRBANKS AK 99708-3456 DFG 56.00 25584921 72114 - MEALS & INCIDENTALS 01/21/2014 ROBERT HENDERSON ROBERT E HENDERSON ANCHORAGE AK 99501-2041 LAW 49.16 25584856 72112 - SURFACE TRANSPORT 01/21/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99502-1880 DEC 120.00 25584310 73758 - LAUNDRY 01/21/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99502-1880 DEC 336.00 25584358 73758 - LAUNDRY 01/21/2014 RODNIE HESTER HESTER ENTERPRISES UNALASKA AK 99685-0861 DPS "2,500.00" 25584677 73667 - 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OTHER WIRELESS CHRGS 01/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 99.52 25584726 73405 - OTHER WIRELESS CHRGS 01/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25584727 73405 - OTHER WIRELESS CHRGS 01/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25584729 73405 - OTHER WIRELESS CHRGS 01/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 43.07 25584730 73405 - OTHER WIRELESS CHRGS 01/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25584934 73405 - OTHER WIRELESS CHRGS 01/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DEC 49.03 25584397 73405 - OTHER WIRELESS CHRGS 01/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DEC 49.42 25584401 73405 - OTHER WIRELESS CHRGS 01/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DEC 49.42 25584402 73405 - OTHER WIRELESS CHRGS 01/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 248.81 25585347 73405 - OTHER WIRELESS CHRGS 01/21/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 536.76 25585279 74754 - PARTS AND SUPPLIES 01/21/2014 SCOT LEADERS SCOT LEADERS SOLDOTNA AK 99669-7607 LAW 60.00 25584788 72114 - MEALS & INCIDENTALS 01/21/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 366.80 25584403 73227 - COURIER 01/21/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25584814 73227 - COURIER 01/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS -75.00 03321299 77316 - ADULT/CHILD PROT TAX 01/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25585475 73226 - FREIGHT 01/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 10.00 25585476 73226 - FREIGHT 01/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25585477 73226 - FREIGHT 01/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 10.00 25585481 73226 - FREIGHT 01/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25585483 73226 - FREIGHT 01/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25585484 73226 - FREIGHT 01/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25585485 73226 - FREIGHT 01/21/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25585486 73226 - FREIGHT 01/21/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DPS 27.99 03322990 74229 - BUSINESS SUPPLIES 01/21/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DOT "4,527.07" 25585453 73755 - SAFETY SERVICES 01/21/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 37.10 25585549 74754 - PARTS AND SUPPLIES 01/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "59,944.10" 25584708 73529 - NATURAL GAS/PROPANE 01/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "22,112.17" 25584315 75585 - UTILITY RELOCATION 01/21/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "2,888.77" 25584304 73751 - CONSERVATION/ENVIRN 01/21/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "1,294.80" 25584377 73751 - CONSERVATION/ENVIRN 01/21/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "9,295.56" 25584440 73751 - CONSERVATION/ENVIRN 01/21/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "3,838.00" 25584436 73753 - PROGRAM MGMT/CONSULT 01/21/2014 SHARON J FISHEL SHARON J FISHEL JUNEAU AK 99803-2862 EED 24.59 25585221 72112 - SURFACE TRANSPORT 01/21/2014 SHARON J FISHEL SHARON J FISHEL JUNEAU AK 99803-2862 EED 8.00 25585221 72114 - MEALS & INCIDENTALS 01/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOR 57.86 25584348 73677 - OFFICE FURN & EQUIP 01/21/2014 SHAUB-ELLISON CO SHAUB-ELLISON TIRE & FUEL CO CRAIG AK 99921-0999 DFG 62.70 25585260 74855 - 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ADVERTISING 01/21/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DEC "3,377.97" 25584390 73451 - ADVERTISING 01/21/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DEC "2,757.70" 25584392 73451 - ADVERTISING 01/21/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOT "1,057.10" 25585211 73451 - ADVERTISING 01/21/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "3,547.50" 25585563 74856 - DIESEL 01/21/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "7,887.12" 25585567 74856 - DIESEL 01/21/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "12,037.16" 25585570 73530 - HEATING OIL 01/21/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT 793.47 25585570 74856 - DIESEL 01/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 469.32 03323248 73530 - HEATING OIL 01/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 58.00 25584638 73528 - DISPOSAL 01/21/2014 SILAK-KUGVIK COMMUNICATIONS INC KBRW AM & FM BARROW AK 99723-0109 DOA "41,129.70" 25585325 77437 - GENERAL GOVERNMENT 01/21/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOC "7,295.00" 25584756 73660 - OTHER REPAIRS/MAINT 01/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 93.10 03322772 74754 - PARTS AND SUPPLIES 01/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 9.99 25584776 74229 - BUSINESS SUPPLIES 01/21/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 38.97 25584776 74607 - OTHER SAFETY 01/21/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 134.00 25585286 74607 - OTHER SAFETY 01/21/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 78.00 25584893 73677 - OFFICE FURN & EQUIP 01/21/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 266.00 25584893 74226 - 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EQUIP/FURN/TOOLS/VEH 01/21/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 59.25 25585073 73758 - LAUNDRY 01/21/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 410.50 25585224 73758 - LAUNDRY 01/21/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 97.80 25585613 74701 - PLUMBING 01/21/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 152.26 25585613 74754 - PARTS AND SUPPLIES 01/21/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 24.35 25585613 74759 - PAINT & PRESERVATIVE 01/21/2014 SONYA HEWES SONYA HEWES ANCHORAGE AK 99515-1470 DOA 28.00 25584780 73082 - TRANSCRIPTION/RECORD 01/21/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "5,931.40" 25584573 77431 - EDUCATION 01/21/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DNR 34.99 25585614 74754 - PARTS AND SUPPLIES 01/21/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 24.68 25585574 74490 - NON-FOOD SUPPLIES 01/21/2014 SOUTHEAST INDUSTRIAL SERVICES ALL PMTS FOR SOUTHEAST INDUSTRIAL PLEASE JUNEAU AK 99801-7207 DOT 99.38 25585293 74754 - PARTS AND SUPPLIES 01/21/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "8,198.17" 25584810 77435 - DEVELOPMENT 01/21/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "61,721.04" 25584828 77435 - DEVELOPMENT 01/21/2014 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DOT "107,207.50" 25585290 74765 - SAND 01/21/2014 SPECIALTY IMPORTS INC SPECIALTY IMPORTS INC ANCHORAGE AK 99503-6117 DOT 672.00 25585688 10636 - SUPPLY INVENTORY DOT 01/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 42.99 25585615 74691 - BUILDING MATERIALS 01/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,245.36" 03320951 74691 - BUILDING MATERIALS 01/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 24.88 03322539 74759 - PAINT & PRESERVATIVE 01/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 24.81 25585060 74754 - PARTS AND SUPPLIES 01/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 439.01 25585579 74691 - BUILDING MATERIALS 01/21/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 108.98 03322696 74482 - CLOTHING & UNIFORMS 01/21/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC SOLDOTNA AK 99669-8033 DNR 394.97 25585617 74601 - FIREARMS & AMMUNITIO 01/21/2014 S&S ENTERPRISES INC KODIAK LAWN CARE AND SNOW REMOVAL KODIAK AK 99615-1388 DFG "1,110.00" 25584338 73659 - LAWNCARE MAINTENANCE 01/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03322830 73228 - POSTAGE 01/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03322833 73228 - POSTAGE 01/21/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 310.40 25585427 74754 - PARTS AND SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 152.47 25584478 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 25.83 25584613 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 874.02 25584873 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "2,359.18" 25584900 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 112.86 03322016 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 10.38 03322019 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 52.89 03322020 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 545.12 25584491 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 773.92 25584607 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 15.04 25584608 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 81.53 25584609 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 802.50 25584610 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 63.40 25584611 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 70.18 25584349 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 68.67 25584350 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 556.00 25584754 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 172.94 25585141 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 174.66 25584366 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 168.83 25584769 74226 - EQUIP/FURN/TOOLS/VEH 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 53.99 25584804 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 75.10 25584863 74233 - INFO TECH EQUIPMENT 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 340.70 25584867 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 350.70 25584869 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 29.19 25585609 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 170.35 25584296 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 347.81 25585619 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 115.76 25585621 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 429.78 25585235 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 479.70 25585235 74233 - INFO TECH EQUIPMENT 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 171.28 25585421 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 55.44 25585664 10636 - SUPPLY INVENTORY DOT 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 980.84 25585665 10636 - SUPPLY INVENTORY DOT 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 200.98 25585684 10636 - SUPPLY INVENTORY DOT 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 17.64 03322168 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 18.00 03322169 74229 - BUSINESS SUPPLIES 01/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 51.46 03322170 74229 - BUSINESS SUPPLIES 01/21/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "2,102.57" 25585496 77131 - LABOR (LAB) WAGE/SAL 01/21/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,167.42" 25585516 77131 - LABOR (LAB) WAGE/SAL 01/21/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,865.06" 25585524 77131 - LABOR (LAB) WAGE/SAL 01/21/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "4,997.26" 25585529 77131 - LABOR (LAB) WAGE/SAL 01/21/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 159.00 25585529 77282 - CLIENT TRAVEL NONTAX 01/21/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "12,272.95" 25585532 77131 - LABOR (LAB) WAGE/SAL 01/21/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC 390.00 25585532 77282 - CLIENT TRAVEL NONTAX 01/21/2014 STATE OF ALASKA DEPT OF PUBLIC SAFETY ALASKA FIRE COUNCIL ANCHORAGE AK 99507-1225 DOT 580.00 03322118 73026 - TRAINING/CONFERENCES 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 235.00 03321532 72112 - SURFACE TRANSPORT 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 145.00 03322803 72363 - LEG RELOCATION 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 518.00 03322804 72363 - 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SURFACE TRANSPORT 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA -10.00 03322812 72363 - LEG RELOCATION 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03323578 72363 - LEG RELOCATION 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 LAA 614.00 03323584 72363 - LEG RELOCATION 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03322640 72112 - SURFACE TRANSPORT 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03322229 72112 - SURFACE TRANSPORT 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03322631 72112 - SURFACE TRANSPORT 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 75.00 03322752 72412 - SURFACE TRANSPORT 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03322490 72112 - SURFACE TRANSPORT 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 24.00 03322923 72112 - SURFACE TRANSPORT 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03322346 72112 - SURFACE TRANSPORT 01/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03320500 72412 - SURFACE TRANSPORT 01/21/2014 STATE OF WASHINGTON WASHINGTON STATE PATROL OLYMPIA WA 98504-2633 LAW 20.00 03322348 73083 - CASE COSTS 01/21/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 14.80 25585210 72112 - SURFACE TRANSPORT 01/21/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 72.00 25585210 72114 - MEALS & INCIDENTALS 01/21/2014 STEVEN E BURKHOUSE STEVEN E BURKHOUSE JUNEAU AK 99801-9239 DOT 60.00 25585580 72114 - MEALS & INCIDENTALS 01/21/2014 STEVE THOMPSON STEVE THOMPSON FAIRBANKS AK 99707-0843 LAA "1,069.40" 25585601 72363 - LEG RELOCATION 01/21/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "14,785.65" 25584583 77431 - EDUCATION 01/21/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOC 758.74 25584849 74700 - ELECTRICAL 01/21/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "4,700.00" 25584712 74700 - ELECTRICAL 01/21/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 426.65 25585373 74754 - PARTS AND SUPPLIES 01/21/2014 SYDNEY SEAY SYDNEY SEAY ANCHORAGE AK 99524-1248 LAA 25.00 25585633 66370 - MISC REV 01/21/2014 SYNERGY SOFTWARE TECHNOLOGIES INC SYNERGY SOFTWARE TECHNOLOGIES INC ESSEX JCT VT 05452-2899 HSS "10,054.70" 25584717 73154 - SOFTWARE LICENSING 01/21/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT "15,749.00" 25585064 73660 - OTHER REPAIRS/MAINT 01/21/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT "11,574.50" 25585066 73660 - OTHER REPAIRS/MAINT 01/21/2014 TAMI L MUNSON STATE EMPLOYEE OFF ASST II SOLDOTNA AK 99669-7412 DNR 83.62 25584591 72112 - SURFACE TRANSPORT 01/21/2014 TAMI L MUNSON STATE EMPLOYEE OFF ASST II SOLDOTNA AK 99669-7412 DNR 120.00 25584591 72114 - MEALS & INCIDENTALS 01/21/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-5926 DEC "102,400.30" 25584362 77435 - DEVELOPMENT 01/21/2014 TANEEKA HANSEN HOMER AK 99603-0733 LAA 155.40 25585255 72111 - AIRFARE 01/21/2014 TANEEKA HANSEN HOMER AK 99603-0733 LAA 71.00 25585255 72114 - MEALS & INCIDENTALS 01/21/2014 TAURIAINEN ENGINEERING & TESTING INC TAURIAINEN ENGINEERING & TESTING INC SOLDOTNA AK 99669-7620 DNR 79.00 25585623 73751 - CONSERVATION/ENVIRN 01/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 14.25 03322679 72112 - SURFACE TRANSPORT 01/21/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 27.00 03323082 72112 - SURFACE TRANSPORT 01/21/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "6,772.16" 25584990 73526 - ELECTRICITY 01/21/2014 TEACHING STRATEGIES INC BETHESDA MD 20814-4814 EED "14,183.00" 25584567 73026 - TRAINING/CONFERENCES 01/21/2014 TECHSOUTH INC MATTHEWS NC 28106-1799 DOL 78.00 25584298 74229 - BUSINESS SUPPLIES 01/21/2014 TED W STEARNS ANCHORAGE AK 99502-2703 HSS 71.12 25585121 72112 - SURFACE TRANSPORT 01/21/2014 TEE LITTLE TEE LITTLE PALMER AK 99645-8933 DEC 54.16 25584301 72112 - SURFACE TRANSPORT 01/21/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DOA 948.00 25585388 73688 - AIRCRAFT 01/21/2014 TERRY A KURTH TERRY A KURTH EAGLE RIVER AK 99577-8726 MVA 76.00 25584699 72114 - MEALS & INCIDENTALS 01/21/2014 TERRY A ROGERS TERRY A ROGERS DILLINGHAM AK 99576-0794 DOA 80.42 25584750 73756 - PRINT/COPY/GRAPHICS 01/21/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DFG 9.01 03322488 72112 - SURFACE TRANSPORT 01/21/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 114.37 03321078 72112 - SURFACE TRANSPORT 01/21/2014 THE ART DEPARTMENT THE ART DEPARTMENT LLC JUNEAU AK 99803-4358 LAA 210.00 25585092 73756 - PRINT/COPY/GRAPHICS 01/21/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOR 303.50 25584753 74229 - BUSINESS SUPPLIES 01/21/2014 THOMAS A HILDRETH THOMAS A HILDRETH WASILLA AK 99654-9450 HSS 113.57 25584796 72112 - SURFACE TRANSPORT 01/21/2014 THOMAS C MORPHET HAINES AK 99827-0630 DOT 136.50 25585200 73451 - ADVERTISING 01/21/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 820.00 25585059 73680 - VEHICLE 01/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 72.25 25585160 74229 - BUSINESS SUPPLIES 01/21/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DFG 41.49 03321918 74754 - PARTS AND SUPPLIES 01/21/2014 THOMAS MARTIN THOMAS MARTIN KING SALMON AK 99613-0758 DPS "1,200.00" 25584670 73667 - STRUCTURE/INFRASTRC 01/21/2014 THOMAS MEYERS THOMAS MEYERS SOLDOTNA AK 99669-0778 DOT 100.00 70500799 10172 - ADVANCE TO EMPLOYEES 01/21/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 17.09 03319686 74229 - BUSINESS SUPPLIES 01/21/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 50.58 03322748 74754 - PARTS AND SUPPLIES 01/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 50.00 25584516 73660 - OTHER REPAIRS/MAINT 01/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 120.00 25584517 73660 - OTHER REPAIRS/MAINT 01/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 120.00 25584518 73660 - OTHER REPAIRS/MAINT 01/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 120.00 25584519 73660 - OTHER REPAIRS/MAINT 01/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 200.00 25584520 73660 - OTHER REPAIRS/MAINT 01/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 800.00 25584521 73660 - OTHER REPAIRS/MAINT 01/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA "2,100.00" 25584522 73660 - OTHER REPAIRS/MAINT 01/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 600.00 25584523 73660 - OTHER REPAIRS/MAINT 01/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DFG 638.10 25584827 73660 - OTHER REPAIRS/MAINT 01/21/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "4,811.00" 25585198 73681 - OTH EQUIP/MACHINERY 01/21/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 230.30 25585431 74820 - SM TOOLS/MINOR EQUIP 01/21/2014 TIMOTHY D BOLLES TIMOTHY D BOLLES WASILLA AK 99654-2845 HSS 469.52 25584793 72112 - SURFACE TRANSPORT 01/21/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA "1,056.80" 25585509 72411 - AIRFARE 01/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 350.40 25585435 73681 - OTH EQUIP/MACHINERY 01/21/2014 TRADEMARK INC TRADEMARK INC FAIRBANKS AK 99701-3506 DOT 60.00 25585586 74607 - OTHER SAFETY 01/21/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "9,258.85" 25585438 73681 - OTH EQUIP/MACHINERY 01/21/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "5,323.24" 25585440 74754 - PARTS AND SUPPLIES 01/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 49.63 25584431 74229 - BUSINESS SUPPLIES 01/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 155.98 25584322 74229 - BUSINESS SUPPLIES 01/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED "1,559.60" 25584463 74229 - BUSINESS SUPPLIES 01/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 MVA 69.89 25584656 74229 - BUSINESS SUPPLIES 01/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 7.74 25585296 74229 - BUSINESS SUPPLIES 01/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 4.69 25585299 74229 - BUSINESS SUPPLIES 01/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 17.05 25584369 74229 - BUSINESS SUPPLIES 01/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 385.21 25585425 74229 - BUSINESS SUPPLIES 01/21/2014 TREVOR M_FULTON TREVOR M FULTON ANCHORAGE AK 99501-5241 LAA 179.40 25585611 72111 - AIRFARE 01/21/2014 TREVOR M_FULTON TREVOR M FULTON ANCHORAGE AK 99501-5241 LAA 52.88 25585611 72112 - SURFACE TRANSPORT 01/21/2014 TRICIA ECHEVARRIA TJ RENTALS DUTCH HARBOR AK 99692-0362 DPS "2,515.75" 25584674 73667 - STRUCTURE/INFRASTRC 01/21/2014 TRISTAN BORDON KENAI AK 99611-7947 DOA 91.53 25584292 72112 - SURFACE TRANSPORT 01/21/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 100.00 25585430 73691 - OTH EQUIP/MACHINERY 01/21/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOT 93.00 25584949 73226 - FREIGHT 01/21/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 62.23 03317131 74754 - PARTS AND SUPPLIES 01/21/2014 TYCO ELECTRONICS CORPORATION NEW OWNER AS OF 3/4/13 OLD PVN LIS90019 CHICAGO IL 60673-1264 DOT 20.44 25585055 74754 - PARTS AND SUPPLIES 01/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "9,450.00" 25585444 73691 - OTH EQUIP/MACHINERY 01/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 249.60 25585447 74753 - BOTTLED GAS 01/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 64.35 25585451 74754 - PARTS AND SUPPLIES 01/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 15.96 25585452 74754 - PARTS AND SUPPLIES 01/21/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOT 189.79 25584947 74523 - LABORATORY SUPPLIES 01/21/2014 UNALAKLEET NATIVE CORP UNALAKLEET NATIVE CORP UNALAKLEET AK 99684-0100 DPS "3,147.50" 25584663 73667 - STRUCTURE/INFRASTRC 01/21/2014 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 DOT 22.60 25584954 73227 - COURIER 01/21/2014 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 DOT 81.88 25585456 73226 - FREIGHT 01/21/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOT "2,521.53" 25584955 73691 - OTH EQUIP/MACHINERY 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 46.65 03322036 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 37.95 03322037 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 8.85 03322251 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 22.70 03322357 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOR 3.12 03323518 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 59.90 03320736 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 6.15 03318932 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 30.20 03319683 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 15.99 03319685 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 34.00 03322743 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 41.60 03322744 73228 - POSTAGE 01/21/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 31.98 03322042 73228 - POSTAGE 01/21/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 441.43 25585136 73402 - LOCAL/EQUIP CHARGES 01/21/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 119.95 25585136 73403 - DATA/NETWORK 01/21/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOC 186.48 25584771 73402 - LOCAL/EQUIP CHARGES 01/21/2014 UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA DEBT SERVICE FAIRBANKS AK 99775-5120 UA "7,270,938.91" 25585636 10211 - UA CAPITAL ADV 13112 01/21/2014 UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA DEBT SERVICE FAIRBANKS AK 99775-5120 UA -736.41 25585636 65770 - INT ON BANK DEPOSITS 01/21/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DEC "8,978.26" 25584579 73979 - I/A MGMT/CONSULTING 01/21/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOC "3,113.70" 25584303 73026 - TRAINING/CONFERENCES 01/21/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "5,377.46" 25584566 73804 - I/A ECONOMIC/DEVELOP 01/21/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF INTERNATIONAL ARCTIC RESEARCH CENTER FAIRBANKS AK 99775-7340 DEC "1,250.00" 25584499 73026 - TRAINING/CONFERENCES 01/21/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF INTERNATIONAL ARCTIC RESEARCH CENTER FAIRBANKS AK 99775-7340 DEC "1,250.00" 25584500 73026 - TRAINING/CONFERENCES 01/21/2014 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DOT 355.14 25584951 73755 - SAFETY SERVICES 01/21/2014 US DEPT OF THE INTERIOR NATIONAL PARK SERVICE ANCHORAGE AK 99501-2327 DPS "1,250.18" 25584678 73667 - STRUCTURE/INFRASTRC 01/21/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT 983.90 25585378 73651 - ARCHITECT/ENGINEER 01/21/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,028.50" 25585387 73651 - ARCHITECT/ENGINEER 01/21/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 EED 260.94 25584300 73052 - MGMT/CONSULTING 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03319964 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03320125 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03320134 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03322979 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03323016 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03323061 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03323087 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03323332 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03306593 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03313654 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03316970 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03322989 73759 - COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03321930 77281 - 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I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03322824 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03322829 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03322832 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03323032 77281 - CLIENT TRAVEL (TAX) 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03323039 77281 - CLIENT TRAVEL (TAX) 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03323212 77252 - LODGING/MEALS (TAX) 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03321979 73759 - COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03322040 73759 - 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I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322390 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322639 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322645 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322648 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322651 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322655 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322688 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03322711 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03322712 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03323008 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03323024 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 03320487 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03322800 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03312658 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03312698 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 20.42 03312716 73819 - 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I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03321984 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03322044 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03322048 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03323271 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03322583 73819 - I/A COMMISSION SALES 01/21/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03322593 73819 - I/A COMMISSION SALES 01/21/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "11,632.57" 25584571 77431 - EDUCATION 01/21/2014 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOT 464.84 25585463 74754 - PARTS AND SUPPLIES 01/21/2014 VALLEY UTILITIES VALLEY UTILITIES LLC WASILLA AK 99654-7650 DOC "75,000.00" 25584705 73527 - WATER & SEWAGE 01/21/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED -49.42 25584701 73228 - POSTAGE 01/21/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED 135.35 25584701 73756 - PRINT/COPY/GRAPHICS 01/21/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 DFG 256.85 25584817 73756 - PRINT/COPY/GRAPHICS 01/21/2014 VIRGIL ENTERPRISES INC SNAP ON TOOLS SOLDOTNA AK 99669-8292 DOT "1,066.99" 25585040 74236 - SUBSCRIPTIONS 01/21/2014 VIRGIL LIBERTY VIRGIL LIBERTY JUNEAU AK 99801-8907 DOT 200.00 70501742 10172 - ADVANCE TO EMPLOYEES 01/21/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 EED "5,014.20" 25584559 77431 - EDUCATION 01/21/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 356.61 25584633 74523 - LABORATORY SUPPLIES 01/21/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 148.44 25584635 74523 - LABORATORY SUPPLIES 01/21/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 42.81 25584636 74523 - LABORATORY SUPPLIES 01/21/2014 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 DOA 203.90 25584477 74229 - BUSINESS SUPPLIES 01/21/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DFG 14.56 03322703 74754 - PARTS AND SUPPLIES 01/21/2014 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DFG 11.70 03322665 74490 - NON-FOOD SUPPLIES 01/21/2014 WALMART STORES INC WALMART SUPERCENTER -KENAI #4474 KENAI AK 99611-7807 LAW 23.35 03322038 74485 - CLEANING 01/21/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DFG 74.13 03322666 74229 - BUSINESS SUPPLIES 01/21/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DOT 554.66 25585244 74754 - PARTS AND SUPPLIES 01/21/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DEC 827.50 25584371 74754 - PARTS AND SUPPLIES 01/21/2014 WARREN MARK WALKER HELENA MT 59602-9227 HSS "34,133.15" 25584282 73753 - PROGRAM MGMT/CONSULT 01/21/2014 WARREN MARK WALKER HELENA MT 59602-9227 HSS "29,826.40" 25585153 73753 - PROGRAM MGMT/CONSULT 01/21/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DEC 3.10 03320495 72412 - SURFACE TRANSPORT 01/21/2014 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DEC 116.29 25584379 73751 - CONSERVATION/ENVIRN 01/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 286.91 25584932 73528 - DISPOSAL 01/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 73.85 25584819 73528 - DISPOSAL 01/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 60.01 25584936 73528 - DISPOSAL 01/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DEC 380.14 25584357 73528 - DISPOSAL 01/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DEC 62.56 25585370 73528 - DISPOSAL 01/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "2,918.73" 25585517 73528 - DISPOSAL 01/21/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 HSS 141.10 25585610 74485 - CLEANING 01/21/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 MVA 572.51 25585215 74485 - CLEANING 01/21/2014 WAYNE A SZABO WAYNE A SZABO HAINES AK 99827-0477 DOT 345.00 70501740 10172 - ADVANCE TO EMPLOYEES 01/21/2014 WELLS FARGO INSURANCE SVCS OF AK INC WELLS FARGO INSURANCE SVCS OF AK INC ANCHORAGE AK 99503-3656 HSS 63.00 03321925 72114 - MEALS & INCIDENTALS 01/21/2014 WELSH WHITELEY ARCHITECTS LLC WELSH WHITELEY ARCHITECTS LLC KETCHIKAN AK 99901-6502 DOT "4,605.75" 25585119 73651 - ARCHITECT/ENGINEER 01/21/2014 WESCO DISTRIBUTION ANCHORAGE AK 99501-4827 DEC 336.06 25584284 74754 - PARTS AND SUPPLIES 01/21/2014 WESLEY C KELLER WESLEY C KELLER WASILLA AK 99654-8135 LAA "2,153.80" 25585597 72363 - LEG RELOCATION 01/21/2014 WESTAT INC ROCKVILLE MD 20850-3129 DOT "151,943.00" 25584713 73753 - PROGRAM MGMT/CONSULT 01/21/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "4,566.92" 25585606 74700 - ELECTRICAL 01/21/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA "1,002.03" 25584513 74236 - SUBSCRIPTIONS 01/21/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAW 106.18 25584603 74236 - SUBSCRIPTIONS 01/21/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOR 423.70 25584340 73753 - PROGRAM MGMT/CONSULT 01/21/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 93.67 03322055 74855 - UNLEADED 01/21/2014 WICK COMMUNICATION INC FRONTIERSMAN WASILLA AK 99654-7880 DEC 308.00 25585176 73451 - ADVERTISING 01/21/2014 WILD WEST GUNS LLC LLC PER W-9 ANCHORAGE AK 99518-2307 DPS "4,825.08" 25584456 74601 - FIREARMS & AMMUNITIO 01/21/2014 WILLIAM COOPER MD COOPER CONSULTING KASILOF AK 99610-1090 DOL 375.00 25584779 73753 - PROGRAM MGMT/CONSULT 01/21/2014 WILLIAM M SPAAR WILLIAM M SPAAR ANCHORAGE AK 99523-1994 DOT 300.00 70500800 10172 - ADVANCE TO EMPLOYEES 01/21/2014 WILLIAM VANDERGRIFF ANCHORAGE AK 99517-1383 LAA 75.00 25585095 72112 - SURFACE TRANSPORT 01/21/2014 WORLD WIDE MOVERS INC WORLD WIDE MOVERS INC JUNEAU AK 99802-1567 LAS 110.00 25584430 73226 - FREIGHT 01/21/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA 182.00 25584291 74233 - INFO TECH EQUIPMENT 01/21/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOA "81,202.46" 25584615 73753 - PROGRAM MGMT/CONSULT 01/21/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 GOV "2,512.58" 25585137 73152 - IT CONSULTING 01/21/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "16,400.00" 25584757 73152 - IT CONSULTING 01/21/2014 W & O SUPPLY INC W & O SUPPLY INC ATLANTA GA 31193-0001 DOT 565.85 25585489 74754 - PARTS AND SUPPLIES 01/21/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 165.87 25584645 73227 - COURIER 01/21/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 392.42 25584508 73227 - COURIER 01/21/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 176.79 25584808 73227 - COURIER 01/21/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 153.86 25585146 73227 - COURIER 01/21/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 122.68 25584632 73227 - COURIER 01/21/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 84.69 25585254 73227 - COURIER 01/21/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED "7,945.27" 25584576 77431 - EDUCATION 01/21/2014 WRANGELL PUBLIC SCHOOLS WRANGELL PUBLIC SHOOLS WRANGELL AK 99929-2319 EED 818.78 25585341 77431 - EDUCATION 01/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 280.00 03321928 72111 - AIRFARE 01/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 280.00 03321929 72111 - AIRFARE 01/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 190.00 03322661 72111 - AIRFARE 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 4.44 25584368 74607 - OTHER SAFETY 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 157.80 25584823 74754 - PARTS AND SUPPLIES 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 93.42 25584823 74820 - SM TOOLS/MINOR EQUIP 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG "1,189.92" 03322595 74820 - SM TOOLS/MINOR EQUIP 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 155.67 03322596 74754 - PARTS AND SUPPLIES 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 78.26 03322769 74485 - CLEANING 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 145.04 03322771 74490 - NON-FOOD SUPPLIES 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 60.49 03322774 74490 - NON-FOOD SUPPLIES 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 47.57 03322777 74490 - NON-FOOD SUPPLIES 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 624.07 25585054 74754 - PARTS AND SUPPLIES 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 155.52 25585505 74485 - CLEANING 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 264.91 25585505 74700 - ELECTRICAL 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 110.88 25585505 74754 - PARTS AND SUPPLIES 01/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,672.10" 25585505 74820 - SM TOOLS/MINOR EQUIP 01/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 97.03 25584509 73677 - 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OFFICE FURN & EQUIP 01/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 34.21 25584953 73026 - TRAINING/CONFERENCES 01/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAS 485.42 25584450 73677 - OFFICE FURN & EQUIP 01/21/2014 YB SALES & DISTRIBUTORS INC ZALMAR BROOKLYN NY 11205-1085 HSS 157.34 25585362 74226 - EQUIP/FURN/TOOLS/VEH 01/21/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 370.00 03321871 72123 - LODGING 01/21/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 370.00 03321967 72123 - LODGING 01/21/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 370.00 03322053 72123 - LODGING 01/21/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 370.00 03322054 72123 - LODGING 01/21/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 370.00 03322063 72123 - LODGING 01/21/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 370.00 03322073 72123 - LODGING 01/21/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 370.00 03322151 72123 - LODGING 01/21/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 MVA 370.00 03322166 72123 - LODGING 01/21/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 69.00 03321081 72113 - LODGING 01/21/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 EED 966.11 25584560 77431 - EDUCATION 01/21/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "101,748.51" 25584684 75755 - OFF HIGHWAY VEHICLES 01/21/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 300.27 25584704 74754 - PARTS AND SUPPLIES 01/21/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 81.48 25584948 74754 - PARTS AND SUPPLIES 01/21/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "5,640.51" 25584957 74754 - PARTS AND SUPPLIES 01/21/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 642.38 25584958 74754 - PARTS AND SUPPLIES 01/21/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DPS "1,524.59" 25584661 73667 - STRUCTURE/INFRASTRC 01/22/2014 3M GROUP LLC 3M GROUP LLC FAIRBANKS AK 99708-2527 DPS "5,625.00" 25586054 73668 - ROOM/SPACE 01/22/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 126.96 25587225 73668 - ROOM/SPACE 01/22/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 295.00 25586237 73227 - COURIER 01/22/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 118.31 25586237 73528 - DISPOSAL 01/22/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 47.84 25586307 73668 - ROOM/SPACE 01/22/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 90.76 03322970 74754 - PARTS AND SUPPLIES 01/22/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 3.26 25587110 74754 - PARTS AND SUPPLIES 01/22/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 330.92 25587114 74754 - PARTS AND SUPPLIES 01/22/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT "1,546.17" 25587118 74754 - PARTS AND SUPPLIES 01/22/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DOT 52.80 25587209 74754 - PARTS AND SUPPLIES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 GOV 45.02 25586422 73404 - CELLULAR PHONES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 GOV 357.82 25586428 73404 - CELLULAR PHONES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DNR 28.39 25587253 73404 - CELLULAR PHONES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 38.14 25586714 73404 - CELLULAR PHONES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 139.30 25586717 73404 - CELLULAR PHONES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 118.42 25586744 73404 - CELLULAR PHONES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 6.57 25586764 73404 - CELLULAR PHONES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 116.64 25586769 73404 - CELLULAR PHONES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 210.66 25586572 73404 - CELLULAR PHONES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 30.07 25586642 73404 - CELLULAR PHONES 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 250.24 25587080 73403 - DATA/NETWORK 01/22/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 128.14 25587080 73404 - CELLULAR PHONES 01/22/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 155.00 25586915 72111 - AIRFARE 01/22/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 110.88 25586915 72112 - SURFACE TRANSPORT 01/22/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 4.57 25586915 72114 - MEALS & INCIDENTALS 01/22/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DOL 359.76 25585979 74229 - BUSINESS SUPPLIES 01/22/2014 AECOM TECHNICAL SERVICES INC AECOM TECHNICAL SERVICES INC CHICAGO IL 60674-1922 DOT "13,475.18" 25586804 75535 - ARCHITECT/ENGINEER 01/22/2014 AES ELECTRIC SUPPLY INC AES ELECTRIC SUPPLY INC FAIRBANKS AK 99709-5407 DOT 165.70 25587217 74700 - ELECTRICAL 01/22/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,896,421.40" 25587367 77550 - HEALTH CLAIM PAYMNTS 01/22/2014 AIMEE OLEJASZ AIMEE M OLEJASZ AUKE BAY AK 99821-0363 HSS 90.00 25586255 72114 - MEALS & INCIDENTALS 01/22/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 81.82 25587091 74754 - PARTS AND SUPPLIES 01/22/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 250.50 25587131 74754 - PARTS AND SUPPLIES 01/22/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 80.01 25587215 74754 - PARTS AND SUPPLIES 01/22/2014 AIRLASKA LLC FRONTIER FREIGHT GUSTAVUS AK 99826-0014 DOT 375.00 25586680 73656 - SNOW REMOVAL 01/22/2014 AIRLASKA LLC FRONTIER FREIGHT GUSTAVUS AK 99826-0014 DOT "3,493.00" 25586706 73765 - 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LONG DISTANCE 01/22/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 256.37 25586145 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS "3,750.00" 25586053 73667 - STRUCTURE/INFRASTRC 01/22/2014 ALASKA AIRLINES INC ALASKA AIR CARGO LOS ANGELES CA 90074-9877 ACS 182.17 25586335 73226 - FREIGHT 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 23.75 03323806 73819 - I/A COMMISSION SALES 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 85.60 03323903 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 467.00 03323913 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 391.00 03323929 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 298.50 03323973 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 476.50 03323989 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 514.50 03324010 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 47.70 03324063 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 372.10 03324069 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 220.40 03324089 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 391.00 03324103 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 391.00 03324106 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 280.25 03324137 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 23.75 03324177 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 23.75 03324182 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 201.64 03324186 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 429.00 03324189 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 232.75 03324205 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 565.50 03324236 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 296.00 03324240 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 515.50 03324246 72121 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 296.00 03324250 72121 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 514.50 03324263 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 365.90 03324270 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 23.75 03324287 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 131.00 03324302 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,132.90" 03324305 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 425.50 03324310 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 450.50 03324311 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 106.20 03324314 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 514.50 03324324 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 538.25 03324328 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 298.50 03324413 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 23.95 03324415 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 931.20 03319124 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 757.40 03319127 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 6.40 03321144 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 417.40 03322572 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 268.30 03323279 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03323692 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 472.50 03323694 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 976.85 03323696 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 339.50 03323698 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03323700 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 102.70 03323848 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03323869 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 453.30 03323906 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 312.70 03323912 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03323916 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 207.70 03321966 77281 - CLIENT TRAVEL (TAX) 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 476.50 03322831 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.30 03322849 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 303.00 03322892 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 486.65 03323096 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 268.30 03323139 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.30 03323174 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 5.00 03323181 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 0.20 03323242 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.12 03323461 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.12 03323476 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.12 03323480 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 58.69 03323577 73226 - FREIGHT 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 289.95 25586822 73226 - FREIGHT 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 160.13 25586828 73226 - FREIGHT 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 455.60 03323043 72121 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 455.60 03323048 72121 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 232.75 03323964 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.50 03323967 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 767.15 03323977 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 436.60 03323990 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 802.89 03323996 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 391.00 03324002 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 756.66 03324009 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 235.82 03324018 72421 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 343.50 03324026 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03324028 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03324030 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03324033 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03324041 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03324052 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.50 03324053 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 367.25 03324057 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.30 03324166 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 484.00 03322918 72121 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 259.10 03323199 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 416.92 03323263 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 47.50 03323421 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 308.70 03323708 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 308.70 03323719 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 109.25 03323731 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 354.14 03323950 73226 - FREIGHT 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.00 03324188 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 220.50 03324472 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 126.50 03324475 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 474.10 03288382 72121 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 490.55 03322086 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 390.00 03322881 72724 - PREMOVE TRAVEL 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 989.00 03323957 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 430.00 03324133 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -430.00 03324154 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 284.50 03247245 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.38 03304440 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.38 03304519 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,008.16" 03304650 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.30 03318005 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.40 03320329 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 271.95 03322447 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 575.04 03322455 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.90 03322505 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.55 03322506 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 758.55 03322508 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,167.06" 03322521 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03322522 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "-1,167.06" 03322526 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 352.70 03322560 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.50 03322564 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.25 03322574 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -80.00 03322597 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 330.60 03322659 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 561.80 03322675 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 561.80 03322684 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 139.00 03323041 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,014.50" 03310047 72411 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 361.90 03323730 72111 - AIRFARE 01/22/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.40 03323734 72111 - AIRFARE 01/22/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 97.60 25587165 73226 - FREIGHT 01/22/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 395.07 25587166 73226 - FREIGHT 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 2.51 25586274 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 965.07 25586276 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 9.67 25586279 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 44.00 03323546 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 645.93 03323556 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 37.52 03323561 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 37.58 25586257 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 12.69 25586259 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 37.58 25586261 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 55.68 25586262 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 9.19 25586264 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 32.28 25586621 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 44.09 25586629 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 23.76 25586771 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 376.46 25586771 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 99.50 25587102 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 CED 72.60 25587190 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 1.39 25587180 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 2.09 25587181 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 3.20 25587185 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 3.29 25587187 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 3.61 25587196 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 6.33 25587197 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 7.06 25587198 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 8.27 25587203 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 9.52 25587206 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 17.84 25587210 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 20.67 25587234 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 25.78 25587235 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 32.09 25587237 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 40.61 25587239 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 57.42 25587240 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 58.42 25587242 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 75.15 25587244 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 91.75 25587245 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 112.60 25587246 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 131.29 25587247 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 142.89 25587248 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 169.15 25587250 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 424.77 25587251 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 0.10 25586711 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 0.13 25586712 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 176.55 25586729 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 37.34 25586749 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 613.56 25586752 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 183.41 25586755 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 166.99 25586756 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 141.25 25586757 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG "1,481.62" 25586758 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 12.26 25586761 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 168.66 25586784 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 84.59 25586784 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 88.09 25586789 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 0.35 25586790 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 55.42 25586793 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 12.69 25586798 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 13.40 25586800 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 56.07 25586802 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 5.28 25586814 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 94.14 25586817 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 14.12 25586820 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 1.95 25586821 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 523.04 25586824 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 26.06 25586827 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 151.87 25586829 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 23.64 25586832 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 14.46 25586834 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 25.84 25586836 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 25.33 25586841 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 147.95 25586843 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 234.51 25586940 73403 - DATA/NETWORK 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 154.00 25587070 73403 - DATA/NETWORK 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 348.58 25587073 73403 - DATA/NETWORK 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 141.32 25587140 73403 - DATA/NETWORK 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 240.04 25586679 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 672.30 25586775 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 130.35 25586779 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 364.00 25586785 73451 - ADVERTISING 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 111.62 25586792 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 961.78 25586803 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DEC 51.50 25586803 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 36.87 25586499 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "1,145.91" 25586499 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 81.23 25586503 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 135.52 25586555 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 131.29 25586555 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 26.95 25586555 73403 - DATA/NETWORK 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 75.15 25586561 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 510.54 25586579 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 309.86 25586585 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 30.75 25586614 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 193.14 25586614 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 125.00 25586614 73403 - DATA/NETWORK 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 91.77 25586633 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 85.13 25586636 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 333.72 25586670 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 38.82 25586702 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 197.88 25586715 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 46.33 25587060 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 310.84 25587060 73403 - DATA/NETWORK 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 145.60 25587060 73451 - ADVERTISING 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 67.43 25587067 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 8.63 25587072 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 85.13 25587072 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "1,061.60" 25587074 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 70.72 25587075 73401 - LONG DISTANCE 01/22/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 88.10 25587077 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA CRAFTSMAN HOME PROGRAM INC ANCHORAGE AK 99524-1647 CED "18,599.08" 25586611 77435 - DEVELOPMENT 01/22/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA "2,000.54" 25587034 73660 - OTHER REPAIRS/MAINT 01/22/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 428.50 25586062 73526 - ELECTRICITY 01/22/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,410.69" 25586138 73526 - ELECTRICITY 01/22/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 464.76 25586719 73526 - ELECTRICITY 01/22/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 22.68 25586753 73526 - ELECTRICITY 01/22/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 210.00 03324407 74490 - NON-FOOD SUPPLIES 01/22/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DNR 234.40 25586496 74490 - NON-FOOD SUPPLIES 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 28.78 25587094 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 21.08 25587094 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 95.44 03323172 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 29.06 03323268 74523 - LABORATORY SUPPLIES 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 11.46 03324039 74523 - LABORATORY SUPPLIES 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 16.28 03324042 74523 - LABORATORY SUPPLIES 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 101.18 25586284 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 47.98 25586284 74820 - SM TOOLS/MINOR EQUIP 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 635.74 25586663 74222 - BOOKS AND EDUCATIONA 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 198.00 25586663 74700 - ELECTRICAL 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 301.50 25586663 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 63.39 03323089 74607 - OTHER SAFETY 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,374.98" 25587163 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 21.98 03323765 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 LAA 43.45 25587057 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 775.00 25586880 74229 - BUSINESS SUPPLIES 01/22/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED "1,404.00" 25586861 73756 - PRINT/COPY/GRAPHICS 01/22/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DNR 124.99 25587078 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DPS 39.15 25586196 74481 - FOOD SUPPLIES 01/22/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 DPS "2,102.95" 25586056 73667 - STRUCTURE/INFRASTRC 01/22/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 24.05 25587097 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 399.61 25586011 73528 - DISPOSAL 01/22/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DNR 40.46 25587256 73528 - DISPOSAL 01/22/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DNR 225.58 25587261 73528 - DISPOSAL 01/22/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 196.92 25586375 73528 - DISPOSAL 01/22/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DPS 384.62 25587053 73528 - DISPOSAL 01/22/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 LAA "1,296.14" 25587083 73528 - DISPOSAL 01/22/2014 ALASKA PEONY GROWERS ASSOCIATION INC ALASKA PEONY GROWERS ASSOCIATION INC ANCHORAGE AK 99503-2337 DNR 500.00 25587084 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 23.48 25586396 73526 - ELECTRICITY 01/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 58.67 25586413 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.74 25586418 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 48.80 25586425 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 35.14 25586429 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 33.59 25586447 73401 - LONG DISTANCE 01/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 55.07 25586447 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 83.91 25586448 73401 - LONG DISTANCE 01/22/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 741.21 25586448 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 350.00 03323388 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03323396 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 375.00 03323397 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03323398 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03323401 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03323405 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03323407 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03323410 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03323415 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03323418 73026 - TRAINING/CONFERENCES 01/22/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DFG 105.93 03323114 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DFG -75.93 03323127 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 329.00 03323736 72112 - SURFACE TRANSPORT 01/22/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS -26.33 03322119 72112 - SURFACE TRANSPORT 01/22/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "6,246.02" 25587194 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 102.77 25587103 74754 - PARTS AND SUPPLIES 01/22/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DFG 500.00 03324551 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,625.00" 25586806 75760 - I/A PURCHASES 01/22/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "1,917.63" 25587100 73680 - VEHICLE 01/22/2014 ALASKA SCHOOL COUNSELOR ASSOCIATION INC ALASKA SCHOOL COUNSELOR ASSOCIATION INC LK HAVASU CTY AZ 86405-9023 EED "7,500.00" 25586340 77431 - EDUCATION 01/22/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 210.00 03323779 72111 - AIRFARE 01/22/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 210.00 03323785 72111 - AIRFARE 01/22/2014 ALASKA SIGNS & BARRICADES INC ALASKA SIGNS & BARRICADES INC ANCHORAGE AK 99518-3219 LAA 100.00 25586948 74693 - SIGNS AND MARKERS 01/22/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 49.15 03322991 74691 - 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BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 126.00 25586075 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 11.98 25586076 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 268.11 25586090 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 11.59 25586224 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 45.00 25586228 73677 - OFFICE FURN & EQUIP 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 395.00 25586239 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 521.29 25586509 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 425.00 25586511 74226 - 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BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 21.98 25586535 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 54.83 25586538 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 377.47 25586542 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 700.00 25586545 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 28.54 25586548 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 38.34 25586558 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 11.06 25586586 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 52.62 25586634 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 32.44 25585972 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 452.83 25585997 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED 313.26 25586812 73756 - PRINT/COPY/GRAPHICS 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR "2,349.00" 25586502 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 83.61 25586502 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 396.00 25586910 73756 - PRINT/COPY/GRAPHICS 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 392.95 25586910 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 83.33 03323930 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 35.98 25586143 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 120.59 25587149 74229 - BUSINESS SUPPLIES 01/22/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 53.07 25585988 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 134.29 25585989 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ARCTIC TAXI ARCTIC TAXI FAIRBANKS AK 99707-1313 DNR 13.00 03324047 72112 - SURFACE TRANSPORT 01/22/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT "2,208.62" 25587134 73226 - FREIGHT 01/22/2014 ARFF WORKING GROUP ARFF WORKING GROUP GRAPEVINE TX 76099-1539 DOT 545.00 03322588 73026 - TRAINING/CONFERENCES 01/22/2014 ARFF WORKING GROUP ARFF WORKING GROUP GRAPEVINE TX 76099-1539 DOT 545.00 03322589 73026 - TRAINING/CONFERENCES 01/22/2014 ARINC INCORPORATED ARINC INCORPORATED DALLAS TX 75395-1273 DOT "1,007.50" 25587106 73403 - DATA/NETWORK 01/22/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 03322851 72113 - LODGING 01/22/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 03322865 72113 - LODGING 01/22/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 03322872 72113 - LODGING 01/22/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 03322876 72113 - LODGING 01/22/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 03322882 72113 - LODGING 01/22/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 03322889 72113 - LODGING 01/22/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 200.00 25586575 73528 - DISPOSAL 01/22/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 300.00 25586590 73528 - DISPOSAL 01/22/2014 ASSOCIATED ADVERTISERS INC CHICAGO IL 60604-4249 DOL 950.00 25585970 73451 - 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FOOD SUPPLIES 01/22/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 11.96 25586134 74754 - PARTS AND SUPPLIES 01/22/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 539.96 25587152 74754 - PARTS AND SUPPLIES 01/22/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 MVA 201.72 25586229 74485 - CLEANING 01/22/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03322874 72113 - LODGING 01/22/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03322883 72113 - LODGING 01/22/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03322890 72113 - LODGING 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03322855 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.84 03322930 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03323142 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 163.00 03323246 72114 - MEALS & INCIDENTALS 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03323247 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03323285 77252 - LODGING/MEALS (TAX) 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03323286 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 182.60 03323327 72114 - MEALS & INCIDENTALS 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.65 03323328 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.00 03323483 77252 - LODGING/MEALS (TAX) 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03323486 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 7.00 03323237 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.40 03323423 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.86 03323760 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.04 03323795 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.45 03323840 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.05 03323846 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 7.00 03323959 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.45 03324198 72930 - CASH ADVANCE FEE 01/22/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 2.00 03322095 72930 - CASH ADVANCE FEE 01/22/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "3,074.48" 25586245 72111 - AIRFARE 01/22/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "1,558.80" 25586245 72126 - NONTAX REIMBURSEMENT 01/22/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DFG 17.95 03324004 74222 - BOOKS AND EDUCATIONA 01/22/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 902.75 25586630 77290 - MEDICAL SVCS (TAX) 01/22/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 DOL 592.00 25585980 73753 - PROGRAM MGMT/CONSULT 01/22/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 679.91 25585962 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 192.02 25585962 74754 - PARTS AND SUPPLIES 01/22/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 13.50 25585962 74759 - PAINT & PRESERVATIVE 01/22/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 LAA 10.50 25587043 74754 - PARTS AND SUPPLIES 01/22/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 LAA 232.40 25587046 73660 - OTHER REPAIRS/MAINT 01/22/2014 BENJAMIN ROBINSON BENJAMIN ROBINSON JUNEAU AK 99801-9574 GOV 152.00 25586209 72114 - MEALS & INCIDENTALS 01/22/2014 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 52.64 25586348 72112 - SURFACE TRANSPORT 01/22/2014 BENNIE H ELLIS BENNIE H ELLIS ANCHORAGE AK 99518-2620 DNR 60.00 25586354 72114 - MEALS & INCIDENTALS 01/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 338.00 03321964 77281 - CLIENT TRAVEL (TAX) 01/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03323490 73226 - FREIGHT 01/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 282.00 03323569 72111 - AIRFARE 01/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 141.00 03323569 72121 - AIRFARE 01/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 494.00 03323574 72111 - AIRFARE 01/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 494.00 03323574 72121 - AIRFARE 01/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 320.00 03323629 72111 - AIRFARE 01/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 300.00 03312828 72121 - AIRFARE 01/22/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC -338.00 03314201 72121 - AIRFARE 01/22/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 155.00 03322009 77281 - CLIENT TRAVEL (TAX) 01/22/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 ACS 660.00 03323226 72113 - LODGING 01/22/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 ACS 660.00 03323229 72113 - LODGING 01/22/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 84.99 03323249 74229 - BUSINESS SUPPLIES 01/22/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 84.99 03323255 74233 - INFO TECH EQUIPMENT 01/22/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 529.98 03324543 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 715.96 03323888 74233 - INFO TECH EQUIPMENT 01/22/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 41.99 03317143 74233 - INFO TECH EQUIPMENT 01/22/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DFG 47.99 03322955 74229 - BUSINESS SUPPLIES 01/22/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DPS 159.99 03323892 74233 - INFO TECH EQUIPMENT 01/22/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03321897 77252 - LODGING/MEALS (TAX) 01/22/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS -51.00 03321898 77252 - LODGING/MEALS (TAX) 01/22/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03323455 72113 - LODGING 01/22/2014 BIG CORNER SHELL LLC BIG CORNER SHELL LLC ANCHORAGE AK 99517-3341 GOV 9.00 03324281 72112 - SURFACE TRANSPORT 01/22/2014 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 30.00 25586883 72113 - LODGING 01/22/2014 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 120.00 25586883 72114 - MEALS & INCIDENTALS 01/22/2014 BRANDY CARSON BRANDY CARSON FAIRBANKS AK 99701-6052 HSS 108.00 25586040 72114 - MEALS & INCIDENTALS 01/22/2014 BRENDA L HEWITT BRENDA L HEWITT JUNEAU AK 99801-7840 LAA "1,600.00" 25586120 73228 - POSTAGE 01/22/2014 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 80.00 25586941 73026 - TRAINING/CONFERENCES 01/22/2014 BRIAN E THOMPSON BRIAN E THOMPSON KETCHIKAN AK 99901-9432 DOT 38.22 25586137 72112 - SURFACE TRANSPORT 01/22/2014 BRIAN E THOMPSON BRIAN E THOMPSON KETCHIKAN AK 99901-9432 DOT 92.00 25586137 72114 - MEALS & INCIDENTALS 01/22/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR 23.00 25586349 72112 - SURFACE TRANSPORT 01/22/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR 240.00 25586349 72114 - MEALS & INCIDENTALS 01/22/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR 240.00 25586356 72114 - MEALS & INCIDENTALS 01/22/2014 BRIDE SEIFERT BRIDE SEIFERT JUNEAU AK 99801-9445 DOA -268.30 25587332 10603 - PREPAID EXPENSE 01/22/2014 BRIDE SEIFERT BRIDE SEIFERT JUNEAU AK 99801-9445 DOA 268.30 25587332 72111 - AIRFARE 01/22/2014 BRIDE SEIFERT BRIDE SEIFERT JUNEAU AK 99801-9445 DOA 45.50 25587332 72112 - SURFACE TRANSPORT 01/22/2014 BRIDE SEIFERT BRIDE SEIFERT JUNEAU AK 99801-9445 DOA 120.00 25587332 72114 - MEALS & INCIDENTALS 01/22/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DFG 50.00 03324273 74754 - PARTS AND SUPPLIES 01/22/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 130.00 03323633 72111 - AIRFARE 01/22/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DFG 278.16 03324528 74601 - FIREARMS & AMMUNITIO 01/22/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 5.45 03323164 74754 - PARTS AND SUPPLIES 01/22/2014 BURKE BARRICK BURKE BARRICK FAIRBANKS AK 99706-0528 DPS 164.00 25586017 72114 - MEALS & INCIDENTALS 01/22/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 55.42 25587219 73402 - LOCAL/EQUIP CHARGES 01/22/2014 BUSINESS TELECOM PRODUCTS INC BUSINESS TELECOM PRODUCTS INC CARNATION WA 98014-0997 DNR 293.00 25586505 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 420.15 25586787 74754 - PARTS AND SUPPLIES 01/22/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 329.06 25586265 73687 - OFFICE FURN & EQUIP 01/22/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 30.19 25586265 74229 - BUSINESS SUPPLIES 01/22/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 269.60 25587122 73691 - OTH EQUIP/MACHINERY 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DNR 64.40 25586508 73660 - OTHER REPAIRS/MAINT 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 26.25 25586512 73677 - OFFICE FURN & EQUIP 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 144.00 25587105 73677 - OFFICE FURN & EQUIP 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DNR 636.96 25586517 73677 - OFFICE FURN & EQUIP 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DNR 33.19 25586522 73677 - OFFICE FURN & EQUIP 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 160.00 25586127 73677 - OFFICE FURN & EQUIP 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 176.00 25586128 73677 - OFFICE FURN & EQUIP 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 176.00 25586129 73677 - OFFICE FURN & EQUIP 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 176.00 25586130 73677 - OFFICE FURN & EQUIP 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 135.99 25586905 73687 - OFFICE FURN & EQUIP 01/22/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 54.98 25586912 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 LAA 191.20 25587041 73528 - DISPOSAL 01/22/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 300.23 25586256 74754 - PARTS AND SUPPLIES 01/22/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 156.76 03323763 74754 - PARTS AND SUPPLIES 01/22/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 198.00 03323784 72113 - LODGING 01/22/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 297.00 03323804 72113 - LODGING 01/22/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 99.00 03324294 72113 - LODGING 01/22/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 99.00 03323033 72113 - LODGING 01/22/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 198.00 03323191 72113 - LODGING 01/22/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "12,705.61" 25586443 74521 - DRUGS 01/22/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,769.99" 25586507 74521 - DRUGS 01/22/2014 CARDTRONICS_LP CARDTRONICS LP HOUSTON TX 77082-2782 DFG 202.50 03323837 72114 - MEALS & INCIDENTALS 01/22/2014 CARDTRONICS_LP CARDTRONICS LP HOUSTON TX 77082-2782 DFG 122.50 03323844 72114 - MEALS & INCIDENTALS 01/22/2014 CARDTRONICS_LP CARDTRONICS LP HOUSTON TX 77082-2782 DFG 122.50 03324197 72414 - MEALS & INCIDENTALS 01/22/2014 CARL G WEIMER SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-8916 DOT 33.00 25586438 72112 - SURFACE TRANSPORT 01/22/2014 CARL G WEIMER SFO-AMHS VESSEL EMPLOYEE JUNEAU AK 99801-8916 DOT 12.00 25586438 72114 - MEALS & INCIDENTALS 01/22/2014 CARMELA SARGENTO ANCHORAGE AK 99502-4909 HSS "1,592.42" 25586498 73913 - EMPLOYEE TUITION 01/22/2014 CARR-GOTTSTEIN PROPERTIES LP KENAI SHOPPING CENTER LLC ANCHORAGE AK 99502-1475 DOA "31,044.04" 25586082 73667 - STRUCTURE/INFRASTRC 01/22/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 13.20 25586777 74754 - PARTS AND SUPPLIES 01/22/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 DNR 56.85 25586506 73054 - LOAN SERVICE FEES 01/22/2014 C & C CUSTODIAL INC C & C STEAMWAY SERVICES JUNEAU AK 99803-3654 HSS 328.95 25586541 73657 - JANITORIAL/CARETAKER 01/22/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 370.00 03321021 74229 - BUSINESS SUPPLIES 01/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "6,563.36" 25586028 77132 - MATERIALS (MAT) 01/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,284.55" 25586028 77133 - FREIGHT (FRT) 01/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,139.64" 25586028 77134 - MIS CON/SUB SVC(CSM) 01/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,282.63" 25586028 77137 - MINR TOOL PURCH(MTP) 01/22/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25586028 77139 - DESIGN (DSN) SVCS 01/22/2014 CEDAR PARK HOSPITALITY HOLIDAY INN EXPRESS CEDAR PARK TX 78613-6932 HSS 99.44 03322879 77252 - LODGING/MEALS (TAX) 01/22/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 25.00 25586919 73026 - TRAINING/CONFERENCES 01/22/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOT 185.00 25586731 73668 - ROOM/SPACE 01/22/2014 CENTRAL ENVIRONMENTAL INC CENTRAL ENVIRONMENTAL INC ANCHORAGE AK 99501-1841 DOT "25,109.26" 25587158 75600 - CONSTRUCTION 01/22/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DFG 2.75 03322960 72412 - SURFACE TRANSPORT 01/22/2014 CHANDLER CORPORATION PUFFIN INN ANCHORAGE AK 99517-2914 DFG -60.99 03323148 72113 - LODGING 01/22/2014 CHARLES CROSS CHARLES CROSS NOME AK 99762-0145 DPS 48.00 25586469 72114 - MEALS & INCIDENTALS 01/22/2014 CHARLES DARIN JETTON CHUGIAK AK 99567-0087 DPS 24.00 25586225 72412 - SURFACE TRANSPORT 01/22/2014 CHARLES DARIN JETTON CHUGIAK AK 99567-0087 DPS 121.00 25586225 72414 - MEALS & INCIDENTALS 01/22/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 HSS 80.00 25586063 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 14.75 03324464 72112 - SURFACE TRANSPORT 01/22/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 HSS 150.75 03322858 77252 - LODGING/MEALS (TAX) 01/22/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 HSS 34.80 03322860 77252 - LODGING/MEALS (TAX) 01/22/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DFG 198.00 03323705 72113 - LODGING 01/22/2014 CHERI A CADIENTE CHERI A CADIENTE JUNEAU AK 99811-1200 DPS 88.00 25586018 72114 - MEALS & INCIDENTALS 01/22/2014 CHERI A CADIENTE CHERI A CADIENTE JUNEAU AK 99811-1200 DPS 120.00 25586230 72114 - MEALS & INCIDENTALS 01/22/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25586019 72114 - MEALS & INCIDENTALS 01/22/2014 CHEVAK COMPANY CORPORATION CHEVAK COMPANY CORPORATION CHEVAK AK 99563-0179 DPS 67.98 03323605 74754 - PARTS AND SUPPLIES 01/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 943.59 25586162 74233 - INFO TECH EQUIPMENT 01/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 900.64 25586165 73681 - OTH EQUIP/MACHINERY 01/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 899.96 25585968 75830 - INFO TECHNOLOGY 01/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "16,182.29" 25585969 75799 - ELECTRONIC 01/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 52.49 25586006 74233 - INFO TECH EQUIPMENT 01/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,451.64" 25587137 74233 - INFO TECH EQUIPMENT 01/22/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "5,879.48" 25586920 74233 - INFO TECH EQUIPMENT 01/22/2014 CHRISTOPHER A EVANS CHRISTOPHER A EVANS BETHEL AK 99559-1001 HSS 108.00 25586038 72114 - MEALS & INCIDENTALS 01/22/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,005.58" 25586947 73526 - ELECTRICITY 01/22/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "326,122.65" 25587109 75585 - UTILITY RELOCATION 01/22/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,476,802.12" 25587113 75585 - UTILITY RELOCATION 01/22/2014 CIRCLE PLUMBING & HEATING INC CIRCLE PLUMBING & HEATING INC ANCHORAGE AK 99502-2254 DOT "8,700.00" 25587227 73660 - OTHER REPAIRS/MAINT 01/22/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 99.61 03323576 73026 - TRAINING/CONFERENCES 01/22/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03323621 73026 - TRAINING/CONFERENCES 01/22/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "95,272.58" 25586366 77431 - EDUCATION 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 25.00 25586107 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 35.00 25586108 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 35.00 25586109 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 35.00 25586110 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 60.00 25586111 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 110.00 25586112 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 65.00 25586113 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 55.00 25586114 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 65.00 25586115 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 110.00 25586116 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 LAW 25.00 25586117 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 855.60 25586079 73689 - MARINE 01/22/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 50.00 25587115 73527 - WATER & SEWAGE 01/22/2014 CITY OF ALEKNAGIK CITY OF ALEKNAGIK ALEKNAGIK AK 99555-0033 CED 665.28 25586675 77435 - DEVELOPMENT 01/22/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DNR 120.00 25586568 73668 - ROOM/SPACE 01/22/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 CED "952,085.19" 25586466 77436 - TRANSPORTATION 01/22/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 CED "76,491.94" 25586468 77435 - DEVELOPMENT 01/22/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 CED "133,472.03" 25586844 77435 - DEVELOPMENT 01/22/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 108.00 25586182 73528 - DISPOSAL 01/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 169.80 25586163 73402 - LOCAL/EQUIP CHARGES 01/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "3,859.12" 25586163 73403 - DATA/NETWORK 01/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 25.60 25586168 73402 - LOCAL/EQUIP CHARGES 01/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 37.66 25586168 73451 - ADVERTISING 01/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 82.76 25586170 73402 - LOCAL/EQUIP CHARGES 01/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 298.08 25586176 73402 - LOCAL/EQUIP CHARGES 01/22/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 996.75 25586176 73403 - DATA/NETWORK 01/22/2014 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DOT "1,581.75" 25587062 73526 - ELECTRICITY 01/22/2014 CITY OF NEWHALEN CITY OF NEWHALEN ILIAMNA AK 99606-0165 DPS 30.00 25586047 73528 - DISPOSAL 01/22/2014 CITY OF NEWHALEN CITY OF NEWHALEN ILIAMNA AK 99606-0165 DPS 30.00 25586048 73528 - DISPOSAL 01/22/2014 CITY OF NEWHALEN CITY OF NEWHALEN ILIAMNA AK 99606-0165 DPS 30.00 25586049 73528 - DISPOSAL 01/22/2014 CITY OF NEWHALEN CITY OF NEWHALEN ILIAMNA AK 99606-0165 DPS 30.00 25586050 73528 - DISPOSAL 01/22/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 322.20 25587101 74700 - ELECTRICAL 01/22/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 400.00 25587101 74856 - DIESEL 01/22/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 350.00 03325082 73668 - ROOM/SPACE 01/22/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 196.00 25586831 73528 - DISPOSAL 01/22/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 MVA "11,090.00" 25586206 73755 - SAFETY SERVICES 01/22/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 126.63 25586660 73755 - SAFETY SERVICES 01/22/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 139.61 25586673 73755 - SAFETY SERVICES 01/22/2014 CITY OF WHITE MOUNTAIN UTILITIES WHITE MOUNTAIN UTILITIES WHITE MTN AK 99784-0150 DOT 246.14 25587061 73526 - ELECTRICITY 01/22/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 20.00 25586094 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 95.00 25586095 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 20.00 25586099 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 20.00 25586100 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 20.00 25586102 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25586104 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25586106 73756 - PRINT/COPY/GRAPHICS 01/22/2014 CLARK BAIRD SMITH LLP LLP PER W9 ROSEMONT IL 60018-5177 LAW "3,454.68" 25585960 73078 - ATTORNEY 01/22/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DFG "4,315.33" 25586937 73657 - JANITORIAL/CARETAKER 01/22/2014 COLIN P VOGLER COLIN P VOGLER AUKE BAY AK 99821-0812 DOT 278.90 25586362 72111 - AIRFARE 01/22/2014 COLIN P VOGLER COLIN P VOGLER AUKE BAY AK 99821-0812 DOT 10.00 25586362 72112 - SURFACE TRANSPORT 01/22/2014 COLLICUTT ENERGY INC COLLICUTT ENERGY INC W SACRAMENTO CA 95605-1513 DOC 420.07 25586136 74754 - PARTS AND SUPPLIES 01/22/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DPS "1,695.00" 25586179 73756 - PRINT/COPY/GRAPHICS 01/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 99.00 03324084 72113 - LODGING 01/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 198.00 03324113 72113 - LODGING 01/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 198.00 03324231 72113 - LODGING 01/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 48.00 03324276 72112 - SURFACE TRANSPORT 01/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 198.00 03324276 72113 - LODGING 01/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 14.95 03324276 73403 - DATA/NETWORK 01/22/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DPS 99.00 03322104 72113 - LODGING 01/22/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 GOV 435.00 25586531 73152 - IT CONSULTING 01/22/2014 COMPUTER MARKETING ASSOCIATES L L C THE ALASKA MACSTORE ANCHORAGE AK 99515-2013 DFG 60.00 03323256 74233 - INFO TECH EQUIPMENT 01/22/2014 CONOR M MACLEOD SFO-AMHS VESSEL EMPLOYEE PORTLAND OR 97202-4366 DOT 50.00 70498814 10172 - ADVANCE TO EMPLOYEES 01/22/2014 CONOR M MACLEOD SFO-AMHS VESSEL EMPLOYEE PORTLAND OR 97202-4366 DOT 999.00 70498816 10172 - ADVANCE TO EMPLOYEES 01/22/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "2,224.00" 25586721 77281 - CLIENT TRAVEL (TAX) 01/22/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOA 15.00 25586086 73062 - INTEREST EXPENSE 01/22/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOA "1,249.31" 25586086 73526 - ELECTRICITY 01/22/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED 660.33 25586901 77431 - EDUCATION 01/22/2014 COREY L STALKER FAIRBANKS AK 99708-0175 DOT 49.00 25586635 72113 - LODGING 01/22/2014 COREY L STALKER FAIRBANKS AK 99708-0175 DOT 88.00 25586635 72114 - MEALS & INCIDENTALS 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 34.45 03323818 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 68.90 03324156 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 103.35 03324227 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 68.90 03324284 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV -68.90 03324293 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 27.95 03324405 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA -55.90 03323940 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 221.65 03322077 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 48.49 03323428 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 68.90 03321978 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 03322866 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 145.47 03322907 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 85.16 03323107 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 137.80 03323324 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 96.98 03323445 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG -71.18 03323150 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 290.94 03323808 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 242.45 03323835 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 290.94 03323864 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 111.80 03324123 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 59.97 03322092 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 103.35 03323724 72113 - LODGING 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAA 377.08 03324223 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAA 290.94 03324299 72112 - SURFACE TRANSPORT 01/22/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOA 23.54 03322585 72112 - SURFACE TRANSPORT 01/22/2014 COSTCO WHOLESALE CORPORATION COSTCO MEMBERSHIP SEATTLE WA 98124-1783 DNR 55.00 25587129 73029 - MEMBERSHIPS 01/22/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 ACS 61.39 25586445 72114 - MEALS & INCIDENTALS 01/22/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 ACS 15.36 25586445 72124 - MEALS & INCIDENTALS 01/22/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 ACS 38.97 25586445 74229 - BUSINESS SUPPLIES 01/22/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 ACS 413.93 25586445 74481 - FOOD SUPPLIES 01/22/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS "1,134.98" 03323069 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DFG -22.42 03324219 72113 - LODGING 01/22/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 DPS 90.00 03323638 72111 - AIRFARE 01/22/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 CED "13,216.00" 25586632 77121 - CLIENT SERVICES 01/22/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 90.83 03323602 74858 - OTHER EQUIPMENT FUEL 01/22/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 112.71 03323604 74858 - 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HEATING OIL 01/22/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 760.91 25586329 73530 - HEATING OIL 01/22/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 533.92 25587141 74752 - LUBE OILS/GREASE/SOL 01/22/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 258.00 03323022 72113 - LODGING 01/22/2014 DENISE C NEWMAN FAIRBANKS AK 99709-5106 HSS 10.92 25586052 72112 - SURFACE TRANSPORT 01/22/2014 DENISE C NEWMAN FAIRBANKS AK 99709-5106 HSS 168.00 25586052 72114 - MEALS & INCIDENTALS 01/22/2014 DENIS L HILL DENIS HILL JUNEAU AK 99802-2281 DOT 10.00 25586442 72112 - SURFACE TRANSPORT 01/22/2014 DENIS L HILL DENIS HILL JUNEAU AK 99802-2281 DOT 12.00 25586442 72114 - MEALS & INCIDENTALS 01/22/2014 DENIS L HILL DENIS HILL JUNEAU AK 99802-2281 DOT 10.00 25586444 72112 - SURFACE TRANSPORT 01/22/2014 DENIS L HILL DENIS HILL JUNEAU AK 99802-2281 DOT 12.00 25586444 72114 - MEALS & INCIDENTALS 01/22/2014 DENNIS & BRIDGET KLINE GRR8 BEAR BED & BREAKFAST BETHEL AK 99559-3416 HSS 537.00 03323244 72113 - LODGING 01/22/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 100.00 25586595 73227 - COURIER 01/22/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOT 9.00 03242678 72112 - SURFACE TRANSPORT 01/22/2014 DIGITAL PAYMENT TECHNOLOGIES CORPORATION DIGITAL PAYMENT TECHNOLOGIES CORPORATION CANADA 00000-0000 DNR 70.00 25586556 73691 - OTH EQUIP/MACHINERY 01/22/2014 DILLINGHAM CONSTRUCTION & EQUIP INC DILLINGHAM AK 99576-1050 DFG 600.00 25586293 73656 - SNOW REMOVAL 01/22/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 03323452 72113 - LODGING 01/22/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 297.00 03323323 72113 - LODGING 01/22/2014 DIRECTORY PUBLISHING SOLUTIONS INC DIRECTORY PUBLISHING SOLUTIONS INC WILDWOOD MO 63040-1105 DOT 715.20 25587095 73451 - ADVERTISING 01/22/2014 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 89.99 03321484 77252 - LODGING/MEALS (TAX) 01/22/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 LAA 90.00 25587037 73755 - SAFETY SERVICES 01/22/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 LAA 18.00 25587063 74754 - PARTS AND SUPPLIES 01/22/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 LAA 158.56 25587058 74754 - PARTS AND SUPPLIES 01/22/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 LAA 39.54 25587064 74754 - PARTS AND SUPPLIES 01/22/2014 DOOR SYSTEMS OF ALASKA INC DOOR SYSTEMS OF ALASKA INC CHUGIAK AK 99567-0000 DOT 95.00 03321152 74754 - PARTS AND SUPPLIES 01/22/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "26,127.95" 25586811 75535 - ARCHITECT/ENGINEER 01/22/2014 DUANE W MINKLER AND DARIN D MINKLER NORTHERN ENCLOSURES PALMER AK 99645-3288 DPS "8,500.00" 25586059 73668 - ROOM/SPACE 01/22/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS 174.99 03323500 74607 - OTHER SAFETY 01/22/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DFG 300.00 25586298 74765 - SAND 01/22/2014 EAGLE RIVER TRUSTWORTHY HARDWARE EAGLE RIVER TRUSTWORTHY HARDWARE EAGLE RIVER AK 99577-7804 DNR 114.39 25587150 73529 - 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SURFACE TRANSPORT 01/22/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "38,262.78" 25586879 75535 - ARCHITECT/ENGINEER 01/22/2014 ENGINE MONITOR INC ENGINE MONITOR INC SAINT ROSE LA 70087-4030 DOT "4,806.00" 25586540 74754 - PARTS AND SUPPLIES 01/22/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 GOV 523.92 25586521 73155 - SOFTWARE MAINTENANCE 01/22/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "2,251.77" 25586159 73154 - SOFTWARE LICENSING 01/22/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR 93.50 25586563 73155 - SOFTWARE MAINTENANCE 01/22/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 71.77 03323646 72112 - SURFACE TRANSPORT 01/22/2014 ERIC E VILLASENOR ERIC E VILLASENOR WASILLA AK 99687-7790 DOC 201.38 25586031 72112 - SURFACE TRANSPORT 01/22/2014 ERIC E VILLASENOR ERIC E VILLASENOR WASILLA AK 99687-7790 DOC 480.00 25586031 72114 - 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ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323084 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323097 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323115 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323128 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323135 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323143 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323152 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323163 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323165 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323168 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323183 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323196 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03323200 73451 - ADVERTISING 01/22/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03323544 73451 - ADVERTISING 01/22/2014 FACES OF HOPE COMMUNITY SERVICES ANCHORAGE AK 99515-1557 CED "12,935.80" 25586452 77434 - NATURAL RESOURCES 01/22/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DFG 135.00 03323167 73226 - FREIGHT 01/22/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DFG 190.00 03323167 74820 - SM TOOLS/MINOR EQUIP 01/22/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 LAA 375.00 03324252 72113 - LODGING 01/22/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 EED "98,150.00" 25586687 77431 - EDUCATION 01/22/2014 FAMILY CENTERED SERVICES FAMILY CENTERED SERVICES OF ALASKA INC FAIRBANKS AK 99709-5521 HSS "5,942.00" 25586297 77121 - CLIENT SERVICES 01/22/2014 FAVORITE BAY SPORTFISHING LODGE FAVORITE BAY SPORTFISHING LODGE ANGOON AK 99820-0149 DFG 510.00 03324260 72113 - LODGING 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 86.71 25586232 73227 - COURIER 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 59.04 25586234 73227 - COURIER 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 106.20 25586263 73227 - COURIER 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 52.21 25587108 73227 - COURIER 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 30.96 25586462 73227 - COURIER 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 10.41 25586801 73227 - COURIER 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 201.96 25586578 73226 - FREIGHT 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 359.13 25586578 73227 - COURIER 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 66.27 25587153 73226 - FREIGHT 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 37.96 25586190 73227 - COURIER 01/22/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 10.71 25587124 73227 - COURIER 01/22/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 26.23 03323176 74754 - PARTS AND SUPPLIES 01/22/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 CED 197.00 25586475 73051 - ACCOUNTING/AUDITING 01/22/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DOT 82.49 25587135 74607 - OTHER SAFETY 01/22/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DNR "1,035.00" 25587156 74855 - UNLEADED 01/22/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DNR 779.76 25587178 74855 - UNLEADED 01/22/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 75.00 03323580 72111 - AIRFARE 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 55.40 25586656 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 102.50 25586900 74235 - ITEMS FOR RESALE 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,364.40" 25586900 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 961.62 25586900 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 17.24 25586906 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 56.89 25586916 74235 - ITEMS FOR RESALE 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,644.16" 25586916 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,351.80" 25586916 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 61.49 25586928 74235 - ITEMS FOR RESALE 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 135.25 25586935 74235 - ITEMS FOR RESALE 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "9,394.68" 25586935 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,720.32" 25586935 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 291.86 25587052 74235 - ITEMS FOR RESALE 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,051.03" 25587052 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,800.95" 25587052 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 620.70 25587055 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,836.17" 25587056 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 862.28 25587056 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 81.82 25587059 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,395.70" 25587066 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 472.90 25587066 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 299.23 25587079 74235 - ITEMS FOR RESALE 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "5,141.39" 25587079 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 480.23 25587079 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 137.92 25587087 74235 - ITEMS FOR RESALE 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,373.56" 25587087 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,680.43" 25587087 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 68.50 25587089 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 80.90 25587096 74235 - ITEMS FOR RESALE 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,894.95" 25587096 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 457.02 25587096 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,367.57" 25587098 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 34.40 25587098 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,027.36" 25587116 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 976.65 25587116 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 25.14 25587119 74235 - ITEMS FOR RESALE 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,738.51" 25587119 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 152.10 25587119 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 74.30 25587127 74235 - ITEMS FOR RESALE 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "3,790.48" 25587127 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 627.29 25587127 74490 - NON-FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,616.06" 25587132 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,351.48" 25587136 74481 - FOOD SUPPLIES 01/22/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 59.85 25587136 74490 - NON-FOOD SUPPLIES 01/22/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG "1,456.98" 03322958 73228 - POSTAGE 01/22/2014 FRANCIS THOMPSON SAINT MARYS AK 99658-0111 DFG 273.89 25587226 72424 - MEALS & INCIDENTALS 01/22/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -400.00 03323154 74754 - PARTS AND SUPPLIES 01/22/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -400.00 03323156 74754 - PARTS AND SUPPLIES 01/22/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 254.77 03324698 74482 - CLOTHING & UNIFORMS 01/22/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -247.60 03324707 74482 - CLOTHING & UNIFORMS 01/22/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 318.61 03323725 74229 - BUSINESS SUPPLIES 01/22/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS -318.61 03323727 74229 - BUSINESS SUPPLIES 01/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 9.63 03322582 72112 - SURFACE TRANSPORT 01/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 211.66 03323071 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 4.49 03323158 74754 - PARTS AND SUPPLIES 01/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 4.49 03323159 74754 - PARTS AND SUPPLIES 01/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.99 03323252 74233 - INFO TECH EQUIPMENT 01/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 31.49 03321795 74233 - INFO TECH EQUIPMENT 01/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 10.43 03323729 74229 - BUSINESS SUPPLIES 01/22/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAA 42.17 03324243 72112 - SURFACE TRANSPORT 01/22/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "1,369.55" 25587125 74856 - DIESEL 01/22/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT "1,150.00" 25587201 74695 - AGGREGATE 01/22/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-3000 DOA 322.40 25586825 73681 - OTH EQUIP/MACHINERY 01/22/2014 GARY S GEORGE GARY S GEORGE FAIRBANKS AK 99712-1931 DFG 207.00 25586581 72414 - MEALS & INCIDENTALS 01/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 1.16 03323814 72112 - SURFACE TRANSPORT 01/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 7.56 03324110 72112 - SURFACE TRANSPORT 01/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 5.21 03321982 72112 - SURFACE TRANSPORT 01/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 27.69 03323448 72112 - SURFACE TRANSPORT 01/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 56.05 03323786 72112 - SURFACE TRANSPORT 01/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 66.12 03323861 72112 - SURFACE TRANSPORT 01/22/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 LAA 39.23 03324343 72112 - SURFACE TRANSPORT 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 215.65 25586280 73402 - LOCAL/EQUIP CHARGES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 46.52 25586281 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 88.50 25586281 73402 - LOCAL/EQUIP CHARGES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 287.00 25585983 73403 - DATA/NETWORK 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 282.10 25586347 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,311.69" 25586347 73402 - LOCAL/EQUIP CHARGES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,722.58" 25586347 73403 - DATA/NETWORK 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "19,598.32" 25586658 73403 - DATA/NETWORK 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 104.76 25586778 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "19,800.00" 25586808 73753 - PROGRAM MGMT/CONSULT 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 21.79 25587221 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,038.97" 25586178 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 55.67 25586178 73403 - DATA/NETWORK 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 127.52 25586251 73157 - TELEVISION 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 916.14 25586417 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,997.48" 25586423 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "5,550.00" 25586437 73403 - DATA/NETWORK 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 317.16 25586441 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 12.99 25586441 73403 - DATA/NETWORK 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 3.74 25586641 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 168.70 25586645 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 39.98 25586645 73404 - CELLULAR PHONES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 32.46 25586650 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 248.49 25586655 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 53.82 25586661 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,789.19" 25586662 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 184.78 25586665 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 94.71 25586667 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 315.64 25586674 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 88.87 25586674 73402 - LOCAL/EQUIP CHARGES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.00 25586674 73403 - DATA/NETWORK 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 243.98 25586681 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 88.87 25586681 73402 - LOCAL/EQUIP CHARGES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.00 25586681 73403 - DATA/NETWORK 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.32 25586682 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 178.85 25586683 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 62.87 25586686 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 220.32 25586689 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 126.28 25586693 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 27.78 25586917 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.00 25586917 73403 - DATA/NETWORK 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 2.00 25586370 73061 - PENALTIES AND FINES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,358.14" 25586370 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,026.24" 25586370 73402 - LOCAL/EQUIP CHARGES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 11.03 25586373 73402 - LOCAL/EQUIP CHARGES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 60.93 25587159 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 78.98 25587162 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 76.13 25587172 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.06 25587184 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 47.72 25587184 73402 - LOCAL/EQUIP CHARGES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 47.75 25587191 73402 - LOCAL/EQUIP CHARGES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 107.19 25586140 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 51.00 25586141 73404 - CELLULAR PHONES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 174.28 25586313 73404 - CELLULAR PHONES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.01 25586318 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 273.70 25586321 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 179.99 25586321 73403 - DATA/NETWORK 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.81 25586323 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.23 25586324 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.83 25586692 73404 - CELLULAR PHONES 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 4.91 25587167 73401 - LONG DISTANCE 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "4,781.20" 25587193 75585 - UTILITY RELOCATION 01/22/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "3,810.99" 25586005 75585 - UTILITY RELOCATION 01/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 177.94 25587126 74481 - FOOD SUPPLIES 01/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 7.18 25587126 74490 - NON-FOOD SUPPLIES 01/22/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 159.76 25586339 74229 - BUSINESS SUPPLIES 01/22/2014 GENE G CHRISTIAN GENE G CHRISTIAN KETCHIKAN AK 99901-8258 DOT 120.00 25586270 72114 - MEALS & INCIDENTALS 01/22/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 7.79 25586774 74754 - PARTS AND SUPPLIES 01/22/2014 GENES INC FAIRBANKS AK 99701-7522 DOT 3.35 25587144 74754 - PARTS AND SUPPLIES 01/22/2014 GENES INC FAIRBANKS AK 99701-7522 DOT 23.47 25587146 74754 - PARTS AND SUPPLIES 01/22/2014 GENEVIEVE G VALENTINE ANCHORAGE AK 99508-6005 HSS 598.00 25586236 77290 - MEDICAL SVCS (TAX) 01/22/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 516.43 25587229 74754 - PARTS AND SUPPLIES 01/22/2014 GEORGE KENNETH TRUITT GEORGE KENNETH TRUITT JUNEAU AK 99801-9534 HSS 120.00 25586377 72114 - MEALS & INCIDENTALS 01/22/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 453.60 03323288 72113 - LODGING 01/22/2014 GOLDEN HEART UTILITIES GOLDEN HEART UTILITIES FAIRBANKS AK 99708-0370 DPS 927.08 25586295 73527 - WATER & SEWAGE 01/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 5.00 25586151 73062 - INTEREST EXPENSE 01/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 475.70 25586151 73526 - ELECTRICITY 01/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 5.00 25586226 73061 - PENALTIES AND FINES 01/22/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DPS 729.93 25586226 73526 - 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MEALS & INCIDENTALS 01/22/2014 MARLOW WHITE UNIFORMS INC MARLOW WHITE UNIFORMS INC LEAVENWORTH KS 66048-1910 DOT 17.50 25586853 74482 - CLOTHING & UNIFORMS 01/22/2014 MASERCULIQ INC MARSHALL ENTERPRISES MARSHALL AK 99585-0090 DPS 18.50 03323615 74858 - OTHER EQUIPMENT FUEL 01/22/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 DPS "2,302.15" 25586055 73668 - ROOM/SPACE 01/22/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "23,451.37" 25586087 73526 - ELECTRICITY 01/22/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 MVA "2,808.34" 25586211 77433 - PUBLIC PROTECTION 01/22/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 55.41 25587208 73401 - LONG DISTANCE 01/22/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 144.25 25587208 73402 - LOCAL/EQUIP CHARGES 01/22/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 69.25 25587208 73403 - 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AIRFARE 01/22/2014 MICHAEL R SCHLECHTER MICHAEL R SCHLECHTER JUNEAU AK 99801-8776 DOT 2.75 25586278 72412 - SURFACE TRANSPORT 01/22/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 ACS 28.10 03323188 74229 - BUSINESS SUPPLIES 01/22/2014 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 36.25 25586486 72114 - MEALS & INCIDENTALS 01/22/2014 MICHELLE A ROGERS KOTZEBUE AK 99752-0555 HSS 357.47 25586149 72721 - MOVE HOUSEHOLD GOODS 01/22/2014 MICHELLE RUSSELL-BROWN ANCHORAGE AK 99501-4705 HSS 36.79 25586627 72112 - SURFACE TRANSPORT 01/22/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 LAA 44.95 25586959 74481 - FOOD SUPPLIES 01/22/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 53.00 25586273 72112 - SURFACE TRANSPORT 01/22/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 60.00 25586273 72113 - LODGING 01/22/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 148.00 25586273 72114 - MEALS & INCIDENTALS 01/22/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 23.73 03323444 72112 - 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SURFACE TRANSPORT 01/22/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 45.20 25586000 72112 - SURFACE TRANSPORT 01/22/2014 ROBERT E SOMMERS NORTH POLE AK 99705-5216 DOT 49.00 25586622 72113 - LODGING 01/22/2014 ROBERT E SOMMERS NORTH POLE AK 99705-5216 DOT 88.00 25586622 72114 - MEALS & INCIDENTALS 01/22/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 240.00 25586647 72114 - MEALS & INCIDENTALS 01/22/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 13.44 25586842 72112 - SURFACE TRANSPORT 01/22/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 72.00 25586842 72114 - MEALS & INCIDENTALS 01/22/2014 ROB STAPLETON PHOTOGRAPHY ANCHORAGE AK 99524-2186 DOT 675.00 25586123 73756 - PRINT/COPY/GRAPHICS 01/22/2014 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 DNR 590.00 03325102 73026 - TRAINING/CONFERENCES 01/22/2014 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 DNR 206.00 25586786 74222 - BOOKS AND EDUCATIONA 01/22/2014 RODNEY R WILKINSON RODNEY R WILKINSON WASILLA AK 99687-7898 DPS 30.80 25586213 72412 - SURFACE TRANSPORT 01/22/2014 RODNEY R WILKINSON RODNEY R WILKINSON WASILLA AK 99687-7898 DPS 108.00 25586213 72414 - MEALS & INCIDENTALS 01/22/2014 RONALD E KREHER RONALD E KREHER DOUGLAS AK 99824-5231 HSS 72.00 25586235 72114 - MEALS & INCIDENTALS 01/22/2014 RONALD HOH RONALD HOH ARBITRATOR MEDIATOR SACRAMENTO CA 95825-1423 DOA 635.88 25586193 73081 - HEARING/MEDIATION 01/22/2014 RONALD JASON SCHEBEN RONALD JASON SCHEBEN ANCHORAGE AK 99502-1427 DOT 159.79 25586014 72112 - SURFACE TRANSPORT 01/22/2014 RONALD JASON SCHEBEN RONALD JASON SCHEBEN ANCHORAGE AK 99502-1427 DOT 198.00 25586014 72114 - MEALS & INCIDENTALS 01/22/2014 ROSE MARTELL-GREENBLATT ROSE MARTELL-GREENBLATT FAIRBANKS AK 99708-3298 DOT 10.08 25586085 72112 - SURFACE TRANSPORT 01/22/2014 ROSE MARTELL-GREENBLATT ROSE MARTELL-GREENBLATT FAIRBANKS AK 99708-3298 DOT 180.00 25586085 72114 - MEALS & INCIDENTALS 01/22/2014 RUSSEL WIMMER MENDELTNA CREEK LODGE GLENNALLEN AK 99588-9504 DFG 600.00 03323857 72113 - LODGING 01/22/2014 RUSSEL WIMMER MENDELTNA CREEK LODGE GLENNALLEN AK 99588-9504 DFG 50.00 03323857 73668 - ROOM/SPACE 01/22/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 ACS 990.00 25586332 72121 - AIRFARE 01/22/2014 RYAN L MAU RYAN L MAU NORTH POLE AK 99705-8800 DPS 45.50 25586424 74482 - CLOTHING & UNIFORMS 01/22/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 135.24 25586739 73668 - ROOM/SPACE 01/22/2014 SAMUEL JORDAN SAMUEL JORDAN JUNEAU AK 99802-3336 EED 63.00 03323924 72114 - MEALS & INCIDENTALS 01/22/2014 SAMUEL JORDAN SAMUEL JORDAN JUNEAU AK 99802-3336 EED 32.00 25586583 72114 - MEALS & INCIDENTALS 01/22/2014 SAMUEL T ABELL SAMUEL T ABELL HOMER AK 99603-2312 DOT 496.30 25586368 72111 - AIRFARE 01/22/2014 SAMUEL T ABELL SAMUEL T ABELL HOMER AK 99603-2312 DOT 5.00 25586368 72112 - SURFACE TRANSPORT 01/22/2014 SAMUEL T ABELL SAMUEL T ABELL HOMER AK 99603-2312 DOT 122.08 25586368 72113 - LODGING 01/22/2014 SAMUEL T ABELL SAMUEL T ABELL HOMER AK 99603-2312 DOT 33.53 25586368 72114 - MEALS & INCIDENTALS 01/22/2014 SANITARY SERVICE COMPANY INC SANITARY SERVICE COMPANY INC SEATTLE WA 98124-3408 DOT 956.17 25586150 73528 - DISPOSAL 01/22/2014 SANITARY SERVICE COMPANY INC SANITARY SERVICE COMPANY INC SEATTLE WA 98124-3408 DOT 451.83 25586154 73528 - DISPOSAL 01/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 HSS 796.18 25586241 73405 - OTHER WIRELESS CHRGS 01/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR 99.52 25587263 73404 - CELLULAR PHONES 01/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 99.52 25586733 73405 - OTHER WIRELESS CHRGS 01/22/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 99.52 25586736 73405 - OTHER WIRELESS CHRGS 01/22/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DNR 270.00 03323978 72111 - AIRFARE 01/22/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 990.00 25586352 73227 - COURIER 01/22/2014 SCOTT C MEYER SCOTT C MEYER HOMER AK 99603-9545 DFG 140.00 25586584 72414 - MEALS & INCIDENTALS 01/22/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 146.72 25586903 72412 - SURFACE TRANSPORT 01/22/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 95.00 25586091 73756 - PRINT/COPY/GRAPHICS 01/22/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 35.00 25586092 73756 - PRINT/COPY/GRAPHICS 01/22/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 305.00 25586093 73756 - PRINT/COPY/GRAPHICS 01/22/2014 SEAN MONTGOMERY SEAN MONTGOMERY ILIAMNA AK 99606-0036 DOT 165.76 25586153 72112 - SURFACE TRANSPORT 01/22/2014 SEAN MONTGOMERY SEAN MONTGOMERY ILIAMNA AK 99606-0036 DOT 152.00 25586153 72114 - MEALS & INCIDENTALS 01/22/2014 SEAN ROWLEY VEL REPORTING OCALA FL 34480-9520 ACS 558.00 25586338 73082 - TRANSCRIPTION/RECORD 01/22/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 211.00 03321295 77316 - ADULT/CHILD PROT TAX 01/22/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 MVA 278.00 03323573 72121 - AIRFARE 01/22/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 MVA -127.00 03323581 72121 - AIRFARE 01/22/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 ACS 234.00 03323197 72111 - AIRFARE 01/22/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 ACS -234.00 03323198 72111 - AIRFARE 01/22/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOT -225.36 03305227 72113 - LODGING 01/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 151.77 25587255 73529 - NATURAL GAS/PROPANE 01/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 150.04 25586773 73529 - NATURAL GAS/PROPANE 01/22/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 216.55 25586782 73529 - NATURAL GAS/PROPANE 01/22/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "11,793.00" 25586027 75535 - ARCHITECT/ENGINEER 01/22/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DNR 545.26 25586628 74820 - SM TOOLS/MINOR EQUIP 01/22/2014 SHELLEY BURT GLENNALLEN AK 99588-0667 DPS 279.00 25586194 73691 - OTH EQUIP/MACHINERY 01/22/2014 SHERIDAN DESGRANGES SHERIDAN DESGRANGES WASILLA AK 99654-6625 HSS 9.00 25587123 72112 - SURFACE TRANSPORT 01/22/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 14.00 25586105 72112 - SURFACE TRANSPORT 01/22/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 168.00 25586105 72114 - MEALS & INCIDENTALS 01/22/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,636.95" 25586216 74853 - MARINE 01/22/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,366.40" 25586220 73530 - HEATING OIL 01/22/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 58.00 25587249 73528 - DISPOSAL 01/22/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 25586051 73528 - DISPOSAL 01/22/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DPS 86.00 25586436 73528 - DISPOSAL 01/22/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DPS 90.00 25586439 73528 - DISPOSAL 01/22/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC "2,980.50" 25585996 73681 - OTH EQUIP/MACHINERY 01/22/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT 979.25 25586796 73660 - OTHER REPAIRS/MAINT 01/22/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS "9,067.67" 25586060 73667 - STRUCTURE/INFRASTRC 01/22/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 LAA 612.00 25587069 73660 - OTHER REPAIRS/MAINT 01/22/2014 SITKA COUNSELING & PREVENTION SVCS INC ADDR VERIFIED WITH VENDOR SITKA AK 99835-0000 HSS "1,100.00" 25586268 77121 - CLIENT SERVICES 01/22/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "79,625.65" 25586359 77431 - EDUCATION 01/22/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "88,015.97" 25586926 77431 - EDUCATION 01/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 325.00 25586169 73753 - PROGRAM MGMT/CONSULT 01/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 325.00 25586446 73753 - PROGRAM MGMT/CONSULT 01/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS "1,117.11" 25586451 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS "1,966.20" 25586201 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 354.82 25586201 74229 - BUSINESS SUPPLIES 01/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 520.00 25586204 73753 - PROGRAM MGMT/CONSULT 01/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 606.50 25586204 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 490.00 25586205 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS "1,707.16" 25586210 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 SKY AIRPARTS INTERNATIONAL INC SKY AIRPARTS INTERNATIONAL INC ANCHORAGE AK 99501-3033 DNR "3,756.79" 25586772 74754 - PARTS AND SUPPLIES 01/22/2014 SNEZANA IVANOSKA SNEZANA IVANOSKA ANCHORAGE AK 99502-5238 HSS 13.44 25586781 72112 - SURFACE TRANSPORT 01/22/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 ACS 68.38 03320806 73758 - LAUNDRY 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25587267 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587268 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "1,193.00" 25587269 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "1,193.00" 25587270 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587271 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 200.00 25587272 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 339.00 25587273 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 339.00 25587274 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 312.00 25587275 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 483.00 25587276 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 98.00 25587277 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 960.00 25587278 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587279 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587280 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 64.00 25587281 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 30.00 25587282 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 66.00 25587283 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587284 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 165.00 25587285 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 30.00 25587286 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "1,420.00" 25587287 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "1,151.00" 25587288 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "1,151.00" 25587289 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587290 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587291 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587292 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 927.00 25587293 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 632.46 25587294 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587295 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587296 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587297 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 710.00 25587298 51183 - DH&SS INC FOSTER CAR 01/22/2014 SOCKEYE BUSINESS SOLUTIONS INC SOCKEYE BUSINESS SOLUTIONS INC ANCHORAGE AK 99501-2171 DOL "4,750.00" 25586471 73753 - PROGRAM MGMT/CONSULT 01/22/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "67,361.32" 25586659 74481 - FOOD SUPPLIES 01/22/2014 SOUTHEAST FURNITURE WAREHOUSE SOUTHEAST FURNITURE WAREHOUSE JUNEAU AK 99803-3783 HSS 178.00 03323063 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED 640.00 25586913 77431 - EDUCATION 01/22/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 EED "37,169.35" 25586346 77431 - EDUCATION 01/22/2014 SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC HOMER AK 99603-7708 HSS "3,446.00" 25586303 77121 - CLIENT SERVICES 01/22/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED 487.50 25586908 77431 - EDUCATION 01/22/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 ACS 99.96 03323201 74229 - BUSINESS SUPPLIES 01/22/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 214.95 03323100 74601 - FIREARMS & AMMUNITIO 01/22/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 20.95 03323117 74490 - NON-FOOD SUPPLIES 01/22/2014 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03319724 73228 - POSTAGE 01/22/2014 STANLEY NED STANLEY NED FAIRBANKS AK 99701-1637 DFG 237.01 25586551 72424 - MEALS & INCIDENTALS 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 374.01 25586582 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV "1,207.15" 25586588 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 103.69 03323874 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 53.52 03323878 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 33.17 03323881 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 151.35 03323887 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 16.76 03323893 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 286.57 25586549 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 97.92 25586388 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 212.51 25586399 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 625.45 25586403 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 29.74 25586405 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 33.52 25586408 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 232.42 25586409 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 149.09 25586412 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 33.65 25585973 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 308.76 25585974 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 616.97 25586001 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 53.01 25587199 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 123.01 25587207 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 197.65 25586203 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 175.86 25586212 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 167.07 25586215 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 56.02 25586288 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 62.28 25586291 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 71.98 25586380 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 251.36 25586924 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 582.70 25586042 74229 - BUSINESS SUPPLIES 01/22/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 16.35 25586042 74485 - 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TRAINING/CONFERENCES 01/22/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DEC 250.00 03321895 73026 - TRAINING/CONFERENCES 01/22/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DEC 250.00 03321896 73026 - TRAINING/CONFERENCES 01/22/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DEC 125.00 03321899 73026 - TRAINING/CONFERENCES 01/22/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DEC 250.00 03321900 73026 - TRAINING/CONFERENCES 01/22/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DEC 250.00 03321902 73026 - TRAINING/CONFERENCES 01/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG -425.00 03324379 73226 - FREIGHT 01/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 259.00 03323774 73226 - FREIGHT 01/22/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 28.00 03324412 72112 - 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SURFACE TRANSPORT 01/22/2014 SWCA INC SWCA INC ELK GROVE VLG IL 60009-2170 DOT "12,345.25" 25586081 73651 - ARCHITECT/ENGINEER 01/22/2014 SWEENEY'S CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DOA 366.60 25585982 74607 - OTHER SAFETY 01/22/2014 SWEETSIR'S SWEETSIR'S GALENA AK 99741-0030 ACS 43.09 03323213 74481 - FOOD SUPPLIES 01/22/2014 SYSTAT SOFTWARE SYSTAT SOFTWARE SAN JOSE CA 95110-1386 DFG 714.00 03323216 73154 - SOFTWARE LICENSING 01/22/2014 TATIANA M PIHLMAN SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-2814 DOT 28.00 25586896 72112 - SURFACE TRANSPORT 01/22/2014 TATIANA M PIHLMAN SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-2814 DOT 133.28 25586896 72113 - LODGING 01/22/2014 TATIANA M PIHLMAN SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-2814 DOT 12.79 25586896 72114 - MEALS & INCIDENTALS 01/22/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 253.02 25586730 73226 - FREIGHT 01/22/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOC 50.81 25586341 73226 - 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POSTAGE 01/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 30.60 03323503 73228 - POSTAGE 01/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 DPS "10,000.00" 25586553 73228 - POSTAGE 01/22/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 DPS 53.95 03323498 73228 - POSTAGE 01/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 28.90 03322844 73228 - POSTAGE 01/22/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SKAGWAY SKAGWAY AK 99840-9999 DOT 29.00 25586326 73668 - ROOM/SPACE 01/22/2014 UNITED STATES POSTAL SERVICE CAROL STREAM IL 60132-0566 DNR "5,834.13" 25586007 73228 - POSTAGE 01/22/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DNR 294.52 25587264 73403 - DATA/NETWORK 01/22/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 78.20 25587093 73403 - DATA/NETWORK 01/22/2014 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DFG "1,616.00" 03323059 73913 - EMPLOYEE TUITION 01/22/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "2,531.70" 25586397 73818 - I/A EDUCATION/TRNING 01/22/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "11,188.74" 25586398 73818 - I/A EDUCATION/TRNING 01/22/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "5,164.94" 25586401 77438 - STATE AGENCY GRANTS 01/22/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "12,026.39" 25586404 73979 - I/A MGMT/CONSULTING 01/22/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "2,119.68" 25586407 73979 - I/A MGMT/CONSULTING 01/22/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "5,653.54" 25586410 73823 - I/A HEALTH 01/22/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "1,755.04" 25586725 73979 - I/A MGMT/CONSULTING 01/22/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS 643.88 25586854 73818 - I/A EDUCATION/TRNING 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS ALASKA SEA GRANT COLLEGE PROGRAM FAIRBANKS AK 99775-5040 DFG 250.00 03323277 73026 - TRAINING/CONFERENCES 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS ALASKA SEA GRANT COLLEGE PROGRAM FAIRBANKS AK 99775-5040 DFG 10.00 03323315 74226 - EQUIP/FURN/TOOLS/VEH 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "13,710.08" 25586810 73818 - I/A EDUCATION/TRNING 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS 863.25 25586813 73818 - I/A EDUCATION/TRNING 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "9,386.21" 25586289 73804 - I/A ECONOMIC/DEVELOP 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR 213.89 25586382 73804 - I/A ECONOMIC/DEVELOP 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR 433.12 25586387 73804 - I/A ECONOMIC/DEVELOP 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR 113.99 25586391 77438 - STATE AGENCY GRANTS 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "14,636.47" 25586497 73803 - I/A CONSERV/ENVIRON 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "4,033.35" 25587045 73979 - I/A MGMT/CONSULTING 01/22/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DEC "10,317.16" 25587220 73979 - I/A MGMT/CONSULTING 01/22/2014 UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON CHICAGO IL 60693-0001 DFG "10,600.13" 25586320 73751 - CONSERVATION/ENVIRN 01/22/2014 UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON CHICAGO IL 60693-0001 DFG "6,021.03" 25586950 73751 - 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AIRFARE 01/22/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 250.80 25586694 72111 - AIRFARE 01/22/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 25586695 73226 - FREIGHT 01/22/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 25586696 73226 - FREIGHT 01/22/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 319.65 25586697 72111 - AIRFARE 01/22/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 369.69 25586699 72111 - AIRFARE 01/22/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 88.40 25586700 73226 - FREIGHT 01/22/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 20.00 25586701 73226 - FREIGHT 01/22/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 262.81 25586703 73226 - FREIGHT 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 EED 570.88 25586189 74229 - BUSINESS SUPPLIES 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 111.60 25586192 74485 - CLEANING 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 92.64 25586195 74490 - NON-FOOD SUPPLIES 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 517.18 25586199 74490 - NON-FOOD SUPPLIES 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 285.77 03323175 74700 - ELECTRICAL 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 108.50 25586612 74229 - BUSINESS SUPPLIES 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 67.20 25586612 74490 - NON-FOOD SUPPLIES 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 251.04 25586612 74754 - PARTS AND SUPPLIES 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 103.92 25586624 74607 - OTHER SAFETY 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 96.36 25586624 74754 - PARTS AND SUPPLIES 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 94.32 25587164 74700 - ELECTRICAL 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 27.41 25587164 74754 - PARTS AND SUPPLIES 01/22/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 278.20 25587164 74820 - SM TOOLS/MINOR EQUIP 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 266.34 25586319 73677 - OFFICE FURN & EQUIP 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 112.89 25586371 73677 - OFFICE FURN & EQUIP 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 380.81 25586374 74229 - BUSINESS SUPPLIES 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 767.76 25586378 74229 - BUSINESS SUPPLIES 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 473.61 25586381 74229 - BUSINESS SUPPLIES 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 141.11 25586684 73756 - PRINT/COPY/GRAPHICS 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 61.29 25586823 73756 - PRINT/COPY/GRAPHICS 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 418.75 25586840 73756 - PRINT/COPY/GRAPHICS 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 26.02 25587233 73756 - PRINT/COPY/GRAPHICS 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 33.02 25587238 73756 - PRINT/COPY/GRAPHICS 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 30.75 25587241 73756 - PRINT/COPY/GRAPHICS 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 20.80 25587243 73756 - PRINT/COPY/GRAPHICS 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 62.79 25586933 73677 - OFFICE FURN & EQUIP 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 38.00 25586934 73677 - OFFICE FURN & EQUIP 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 116.91 25586936 73677 - OFFICE FURN & EQUIP 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA "-21,524.25" 25587334 66190 - PY REIMBURSE RECVRY 01/22/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA "25,169.59" 25587334 73677 - OFFICE FURN & EQUIP 01/22/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS 924.00 25586305 77121 - CLIENT SERVICES 01/22/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS "7,352.28" 25586666 77121 - CLIENT SERVICES 01/22/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT "2,183.00" 25586070 73660 - OTHER REPAIRS/MAINT 01/22/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 66.42 25586158 73402 - LOCAL/EQUIP CHARGES 01/22/2014 ZACHARY A FORST ZACHARY A FORST SITKA AK 99835-9730 DOT 444.00 25586455 72111 - AIRFARE 01/22/2014 ZACHARY A FORST ZACHARY A FORST SITKA AK 99835-9730 DOT 10.00 25586455 72112 - SURFACE TRANSPORT 01/23/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 DPS 6.95 03325134 72112 - SURFACE TRANSPORT 01/23/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 7.36 25588895 73668 - ROOM/SPACE 01/23/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED "1,127.69" 25588199 73226 - FREIGHT 01/23/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED "1,431.73" 25588199 74229 - BUSINESS SUPPLIES 01/23/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 115.92 25588701 73668 - ROOM/SPACE 01/23/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 187.80 25588844 73807 - I/A STORAGE 01/23/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 55.20 25588523 73668 - ROOM/SPACE 01/23/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DNR 193.20 25588848 74754 - PARTS AND SUPPLIES 01/23/2014 ABUSED WOMEN'S AID IN CRISIS INC ABUSED WOMEN'S AID IN CRISIS INC ANCHORAGE AK 99501-4443 EED "6,497.07" 25588351 77431 - EDUCATION 01/23/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 114.93 03324688 74852 - AVIATION 01/23/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOA 111.17 25588457 73404 - CELLULAR PHONES 01/23/2014 ACUITY SPECIALTY PRODUCTS INC ZEP SALES & SERVICE LOS ANGELES CA 90074-0188 DNR 688.21 25588595 74485 - CLEANING 01/23/2014 ACUITY SPECIALTY PRODUCTS INC ZEP SALES & SERVICE LOS ANGELES CA 90074-0188 DOT 129.95 25588852 74754 - PARTS AND SUPPLIES 01/23/2014 ACUITY SPECIALTY PRODUCTS INC ZEP SALES & SERVICE LOS ANGELES CA 90074-0188 DOT "2,332.33" 25589114 10636 - SUPPLY INVENTORY DOT 01/23/2014 ADAM J HUDSON ADAM J HUDSON METLAKATLA AK 99926-0033 DOT 250.00 70500973 10172 - ADVANCE TO EMPLOYEES 01/23/2014 AERO-METRIC INC AERO METRIC INC ANCHORAGE AK 99501-4116 DNR 650.00 03325408 73756 - PRINT/COPY/GRAPHICS 01/23/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "389,525.13" 25589103 77550 - HEALTH CLAIM PAYMNTS 01/23/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 347.34 25588240 73062 - INTEREST EXPENSE 01/23/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 392.47 25588242 73062 - INTEREST EXPENSE 01/23/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 70.00 25589054 74236 - SUBSCRIPTIONS 01/23/2014 ALAN G CAIN RESOURCE ENFORCEMENT SOLUTIONS ANCHORAGE AK 99507-1015 DFG "1,851.00" 25588227 73751 - CONSERVATION/ENVIRN 01/23/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS "3,850.00" 25588746 73667 - STRUCTURE/INFRASTRC 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 466.80 03321306 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 467.00 03323921 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 104.38 25588239 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 51.09 25588247 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 55.44 25588784 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 628.80 03322966 72411 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 514.50 03324629 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 791.00 03324241 72411 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 416.72 03323335 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 715.01 03323373 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 594.60 03323744 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 190.00 03323752 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 452.90 03324008 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.00 03324116 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.50 03324129 72121 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.00 03324172 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -390.80 03324193 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 297.35 03324245 77281 - CLIENT TRAVEL (TAX) 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.20 03324272 77281 - CLIENT TRAVEL (TAX) 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.61 03324304 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 325.80 03324504 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 325.80 03324541 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 325.80 03324558 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 184.30 03325684 77281 - CLIENT TRAVEL (TAX) 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 227.05 03325712 77281 - CLIENT TRAVEL (TAX) 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 207.70 03325743 77281 - CLIENT TRAVEL (TAX) 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 113.15 03324631 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 75.00 03324641 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 76.50 03324740 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 532.80 03324868 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 390.80 03324953 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 978.40 03302315 72421 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 228.55 03324642 72121 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03321753 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03323773 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 328.00 03323875 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 514.50 03323889 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 396.40 03324370 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 237.50 03325008 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.00 03325077 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 453.30 03325591 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.22 25588696 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.72 03314156 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 422.50 03324456 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.40 03324554 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -700.00 03324568 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 51.85 03324799 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 453.30 03324950 72121 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -819.12 03325051 72121 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 428.00 03325116 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03325125 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 428.00 03325135 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03325137 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 514.30 03318886 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 305.61 03322969 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 417.60 03323072 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 493.45 03323144 72411 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03313124 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -426.40 03313125 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -422.50 03313126 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -375.90 03313127 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 426.40 03313131 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.30 03317948 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.30 03318869 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 142.45 03322047 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 181.04 03323459 72411 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03323502 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -360.58 03323532 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 466.80 03323710 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03324051 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03324274 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 13.83 03324348 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 53.00 03324363 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 54.91 03324393 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 190.40 03325229 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03325336 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 878.75 25588481 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 117.85 25588489 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 842.30 03324336 72411 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 742.25 03324832 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 305.81 03324897 72111 - AIRFARE 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 109.92 25589041 73226 - FREIGHT 01/23/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 233.33 25589051 73226 - FREIGHT 01/23/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 HSS 321.75 03324547 72112 - SURFACE TRANSPORT 01/23/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DPS 71.95 03324481 72112 - SURFACE TRANSPORT 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 699.59 25588303 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 98.55 25588303 73404 - CELLULAR PHONES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 384.10 25588406 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "1,098.69" 25588410 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 513.27 25588413 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 44.14 25588416 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 47.33 25588420 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "2,594.49" 25588423 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 486.47 25588427 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 687.63 25588429 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "1,076.19" 25588432 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "2,104.72" 25588436 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 324.31 25588443 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 135.63 25588446 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 277.54 25588449 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 166.49 25588466 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 110.98 25588466 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 963.80 25588108 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 44.00 25588108 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 81.55 25588109 73401 - LONG DISTANCE 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 180.83 25588265 73401 - LONG DISTANCE 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 155.12 25588265 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 762.96 25588270 73403 - DATA/NETWORK 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 CED 72.80 25588505 73451 - ADVERTISING 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 19.51 25588581 73401 - LONG DISTANCE 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 284.36 25588585 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 39.99 25588468 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 0.61 25588580 73401 - LONG DISTANCE 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 88.09 25588580 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 12.60 25588870 73401 - LONG DISTANCE 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 86.87 25588870 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 3.61 25588876 73401 - LONG DISTANCE 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 860.98 25588876 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 46.52 25588880 73401 - LONG DISTANCE 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 29.35 25588880 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 38.82 25588963 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA CONTRACTING & CONSULTING INC ALASKA CONTRACTING & CONSULTING INC NORTH POLE AK 99705-1536 DNR "3,600.00" 25588851 73656 - SNOW REMOVAL 01/23/2014 ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA DISPLAY & RETAIL SUPPLY INC ANCHORAGE AK 99518-1741 DEC 31.30 03322870 74226 - EQUIP/FURN/TOOLS/VEH 01/23/2014 ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA DISPLAY & RETAIL SUPPLY INC ANCHORAGE AK 99518-1741 DEC 81.70 03322885 74229 - BUSINESS SUPPLIES 01/23/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA "1,245.10" 25588497 73526 - ELECTRICITY 01/23/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 179.15 25588529 73526 - ELECTRICITY 01/23/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "11,883.60" 25588098 73753 - PROGRAM MGMT/CONSULT 01/23/2014 ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FAMILY CHILD CARE FOOD PROGRAM ANCHORAGE AK 99518-2279 EED "113,570.07" 25588329 77431 - EDUCATION 01/23/2014 ALASKA FAMILY DOCTOR LLC ALASKA FAMILY DOCTOR LLC NOME AK 99762-1573 HSS "3,562.50" 25588983 73177 - MEDICAL 01/23/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "2,392.00" 25588732 74766 - SURFACE CHEM - WINTE 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 EED "4,995.00" 25588208 75900 - SHOP/PLANT/INDUSTR'L 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 9.99 03322863 74607 - OTHER SAFETY 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 121.69 03325593 74754 - PARTS AND SUPPLIES 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 68.54 03322888 74754 - PARTS AND SUPPLIES 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 50.48 03322897 74754 - PARTS AND SUPPLIES 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 264.98 25588221 74754 - PARTS AND SUPPLIES 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 17.43 03318435 74754 - PARTS AND SUPPLIES 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 17.69 03320493 74754 - PARTS AND SUPPLIES 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 35.16 03323010 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 52.99 03323112 74754 - PARTS AND SUPPLIES 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 27.80 03324359 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 298.01 25588943 74753 - BOTTLED GAS 01/23/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "16,060.76" 25588845 77435 - DEVELOPMENT 01/23/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "16,060.75" 25588847 77435 - DEVELOPMENT 01/23/2014 ALASKA LEATHER INC ANCHORAGE AK 99503-3668 DFG 545.87 03322873 74607 - OTHER SAFETY 01/23/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG "3,708.00" 25588025 73756 - PRINT/COPY/GRAPHICS 01/23/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 239.92 25588210 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "2,648.75" 25588525 73226 - FREIGHT 01/23/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DEC 378.20 25588030 73451 - ADVERTISING 01/23/2014 ALASKA MEDICARE CLINIC INC ALASKA MEDICARE CLINIC INC ANCHORAGE AK 99515-3098 CED "60,097.36" 25588947 77114 - SOCIAL ASSISTANCE 01/23/2014 ALASKA MOOSE FEDERATION CONSERVATION ALASKA MOOSE FEDERATION CONSERVATION ANCHORAGE AK 99511-0741 CED "14,339.81" 25588854 77434 - NATURAL RESOURCES 01/23/2014 ALASKA MOOSE FEDERATION CONSERVATION ALASKA MOOSE FEDERATION CONSERVATION ANCHORAGE AK 99511-0741 CED "19,298.91" 25588855 77434 - NATURAL RESOURCES 01/23/2014 ALASKA NATIVE ARTS FOUNDATION ALASKA NATIVE ARTS FOUNDATION ANCHORAGE AK 99510-1497 CED "43,608.64" 25588849 77435 - DEVELOPMENT 01/23/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "817,800.26" 25588070 77435 - DEVELOPMENT 01/23/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 96.00 25588075 73527 - WATER & SEWAGE 01/23/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 13.00 25588075 73528 - DISPOSAL 01/23/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 288.00 25588076 73527 - WATER & SEWAGE 01/23/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 39.00 25588076 73528 - DISPOSAL 01/23/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "3,760.33" 25588302 73667 - STRUCTURE/INFRASTRC 01/23/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 525.50 25588867 74754 - PARTS AND SUPPLIES 01/23/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 313.76 25588932 74754 - PARTS AND SUPPLIES 01/23/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 655.07 25588715 73227 - COURIER 01/23/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOT "2,869.93" 25588573 73227 - COURIER 01/23/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOT "2,877.08" 25588610 73227 - COURIER 01/23/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 303.00 03324550 72114 - MEALS & INCIDENTALS 01/23/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 DFG 123.00 03323360 72114 - MEALS & INCIDENTALS 01/23/2014 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 DFG 103.00 03323810 72114 - MEALS & INCIDENTALS 01/23/2014 ALASKA PEACE OFFICERS ASSOC FARTHEST NO APOA VENDOR REGISTRATIONS FAIRBANKS AK 99707-2064 DPS 400.00 03325105 73026 - TRAINING/CONFERENCES 01/23/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DPS "1,155.00" 03324703 73151 - IT TRAINING 01/23/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DEC 48.52 25588392 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 342.49 25588885 73402 - LOCAL/EQUIP CHARGES 01/23/2014 ALASKA PRIDE AIR LLC CHUGIAK AK 99567-1527 DPS 452.00 25588067 73678 - AIRCRAFT 01/23/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED 153.92 03324184 72112 - SURFACE TRANSPORT 01/23/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 187.51 03322514 72112 - SURFACE TRANSPORT 01/23/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -34.51 03323194 72112 - SURFACE TRANSPORT 01/23/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 190.90 25588627 74754 - PARTS AND SUPPLIES 01/23/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 659.61 25588946 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "3,825.00" 25588612 75760 - I/A PURCHASES 01/23/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 LAA 70.80 25589045 74481 - FOOD SUPPLIES 01/23/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 11.00 03325334 73226 - FREIGHT 01/23/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DOT 29.65 03325335 73226 - FREIGHT 01/23/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT "1,604.95" 25588426 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DPS "3,424.00" 25588099 74482 - CLOTHING & UNIFORMS 01/23/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 DFG 162.00 03323343 72114 - MEALS & INCIDENTALS 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25588377 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 678.19 25588378 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 199.83 25588380 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 366.55 25588381 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25588382 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 55.09 25588383 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 98.51 25588386 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25588387 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 20.65 25588388 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 31.99 25588389 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25588390 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 112.80 25588391 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 412.92 25588400 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 48.19 25588401 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 555.15 25588404 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25588405 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 109.94 25588407 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25588409 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 118.50 25588414 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 55.67 25588417 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 7.84 25588418 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 60.27 25588422 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 34.84 25588424 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 210.79 25588433 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 359.11 25588437 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 5.00 25588473 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 39.66 25588477 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 MVA 57.99 25588486 73526 - ELECTRICITY 01/23/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "2,203.96" 03324796 73526 - ELECTRICITY 01/23/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 21.25 03323718 72112 - SURFACE TRANSPORT 01/23/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 CED 28.95 25588517 74229 - BUSINESS SUPPLIES 01/23/2014 ALTON GILBERT ALTON GILBERT ANCHORAGE AK 99507-1286 DOT 122.96 25588269 72112 - SURFACE TRANSPORT 01/23/2014 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT 483.70 25588933 72411 - AIRFARE 01/23/2014 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT 36.38 25588933 72412 - SURFACE TRANSPORT 01/23/2014 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT 497.00 25588933 72414 - MEALS & INCIDENTALS 01/23/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 18.21 25588346 72112 - SURFACE TRANSPORT 01/23/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS -8.00 25588346 72114 - MEALS & INCIDENTALS 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 32.60 03276333 74233 - INFO TECH EQUIPMENT 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 46.44 03287182 74229 - BUSINESS SUPPLIES 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 84.17 03324192 74607 - OTHER SAFETY 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 30.57 03324199 74525 - NON-LAB SUPPLIES 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 67.46 03325365 74229 - BUSINESS SUPPLIES 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 32.96 03323424 74754 - PARTS AND SUPPLIES 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 32.96 03323427 74754 - PARTS AND SUPPLIES 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 33.69 03325327 74754 - PARTS AND SUPPLIES 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 65.07 03322847 74233 - INFO TECH EQUIPMENT 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 210.90 03322908 74233 - INFO TECH EQUIPMENT 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 11.88 03322911 74233 - INFO TECH EQUIPMENT 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 72.90 03324674 74229 - BUSINESS SUPPLIES 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT "2,023.00" 03324735 74233 - INFO TECH EQUIPMENT 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 319.75 03324736 74233 - INFO TECH EQUIPMENT 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 357.00 03324741 74233 - INFO TECH EQUIPMENT 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 22.40 03324750 74229 - BUSINESS SUPPLIES 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 117.24 03324757 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 38.07 03325246 74229 - BUSINESS SUPPLIES 01/23/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DOT 35.99 03324778 74229 - BUSINESS SUPPLIES 01/23/2014 AMER ASSOC OF RESIDENTIAL MORT REGULATOR AMER ASSOC OF RESIDENTIAL MORT REGULATOR WASHINGTON DC 20007-5204 CED 750.00 25588393 73029 - MEMBERSHIPS 01/23/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 96.29 25588532 74753 - BOTTLED GAS 01/23/2014 AMERICAN BUREAU OF CRANE INSPECTION INC "AMERICAN BUREAU OF CRANE INSPECTION, INC" ANCHORAGE AK 99509-4046 DPS 320.00 25588060 73653 - INSPECTIONS/TESTING 01/23/2014 AMERICAN COMMUNITY CORRECTIONS INSTITUTE ACCI LIFESKILLS RICHFIELD UT 84701-0610 DOC 42.00 25588191 74222 - BOOKS AND EDUCATIONA 01/23/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 222.91 25588940 74753 - BOTTLED GAS 01/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03325006 72112 - SURFACE TRANSPORT 01/23/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03325009 72112 - SURFACE TRANSPORT 01/23/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 EED 956.24 25588309 73451 - ADVERTISING 01/23/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 179.30 25588441 73451 - ADVERTISING 01/23/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT "1,983.60" 25588094 73451 - ADVERTISING 01/23/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-9001 DNR 333.68 25588856 73451 - ADVERTISING 01/23/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 409.76 03323340 72113 - LODGING 01/23/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -112.76 03323341 72113 - LODGING 01/23/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DFG 99.00 03321422 72113 - LODGING 01/23/2014 ANCHORAGE MONTESSORI SCHOOL ANCHORAGE MONTESSORI SCHOOL ANCHORAGE AK 99517-3147 HSS "1,706.70" 25588176 77121 - CLIENT SERVICES 01/23/2014 ANCHORAGE NEIGHBORHOOD HOUSING SERVICES NEIGHBORWORKS ANCHORAGE ANCHORAGE AK 99503-6614 CED "13,608.40" 25588853 77435 - DEVELOPMENT 01/23/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DOR 20.00 03324732 72112 - SURFACE TRANSPORT 01/23/2014 ANCOR INC ANCOR INC ANCHORAGE AK 99507-3149 DOT 500.00 25589023 73058 - INSURANCE/BONDS 01/23/2014 ANCOR INC ANCOR INC ANCHORAGE AK 99507-3149 DOT 201.00 25589050 73451 - ADVERTISING 01/23/2014 ANDRE P LAWRENCE SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-9001 DOT 500.00 70500996 10172 - ADVANCE TO EMPLOYEES 01/23/2014 ANDRE P LAWRENCE SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-9001 DOT 500.00 70501002 10172 - ADVANCE TO EMPLOYEES 01/23/2014 ANGELA S MARBLE ANGELA S MARBLE NOME AK 99762-2115 HSS 240.00 25588765 72114 - MEALS & INCIDENTALS 01/23/2014 ANGELO MOLOTLA AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-4048 DOT 500.00 70500990 10172 - ADVANCE TO EMPLOYEES 01/23/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA "1,165.17" 25589065 72363 - LEG RELOCATION 01/23/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 94.99 25589070 74229 - BUSINESS SUPPLIES 01/23/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 96.58 25589070 74446 - GROWTH PROMOTION 01/23/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 98.11 25589070 74481 - FOOD SUPPLIES 01/23/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 9.79 25589070 74490 - NON-FOOD SUPPLIES 01/23/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 14.00 25589029 72112 - SURFACE TRANSPORT 01/23/2014 ANNALISA DELOZIER ANNALISA DELOZIER BETHEL AK 99559-0774 ACS 268.00 25589029 72114 - MEALS & INCIDENTALS 01/23/2014 ANNA OSEGUERA ESTRELLAS MAGICAS ANCHORAGE AK 99501-4619 HSS 232.20 25588169 77121 - CLIENT SERVICES 01/23/2014 ANNE MARIE BRAINERD FAIRBANKS AK 99709-6147 CED 277.00 25588274 72424 - MEALS & INCIDENTALS 01/23/2014 ANNE MARIE BRAINERD FAIRBANKS AK 99709-6147 CED "1,618.44" 25588274 72426 - NONTAX REIMBURSEMENT 01/23/2014 ANNETTES TRUCKING INC ANNETTES TRUCKING INC ANCHORAGE AK 99515-2691 DOT "640,018.50" 25588758 75600 - CONSTRUCTION 01/23/2014 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 17.92 25588865 72112 - SURFACE TRANSPORT 01/23/2014 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 108.00 25588865 72114 - MEALS & INCIDENTALS 01/23/2014 APRIL SHOEMAKER APRIL SHOEMAKER JUNEAU AK 99801-8049 GOV 283.93 25588478 73452 - PROMOTIONS 01/23/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 127.80 25588256 74754 - PARTS AND SUPPLIES 01/23/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 DOT 96.00 03324390 74754 - PARTS AND SUPPLIES 01/23/2014 ARCTIC COURIERS INC ARCTIC COURIERS INC FAIRBANKS AK 99706-0135 DEC 68.50 25588531 73227 - COURIER 01/23/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 42.75 03322984 74607 - OTHER SAFETY 01/23/2014 ARCTIC INSULATION & MANUFACTORING LLC ARCTIC INSULATION & MANUFACTORING LLC ANCHORAGE AK 99501-1807 DOT "1,000.00" 25588625 74700 - ELECTRICAL 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 576.57 25588308 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 53.00 25588126 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 76.29 25588127 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 50.36 25588159 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 172.89 25588259 73660 - OTHER REPAIRS/MAINT 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 49.79 03325115 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 38.98 03325117 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 127.00 03325143 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 329.70 25588861 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 100.96 03324584 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 12.63 03324586 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 80.17 25588395 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 41.15 25588399 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 59.99 25588425 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 28.88 25588434 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 56.60 25588512 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 19.10 25588519 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 2.64 03325251 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 660.81 25588518 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 60.36 25588615 74229 - BUSINESS SUPPLIES 01/23/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 DPS 325.00 25588095 74482 - CLOTHING & UNIFORMS 01/23/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 394.90 25588117 74485 - CLEANING 01/23/2014 ASHBURN & MASON PC ASHBURN & MASON PC ANCHORAGE AK 99501-3279 LAW "1,386.00" 25589083 73078 - ATTORNEY 01/23/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DPS 261.00 25588740 73756 - PRINT/COPY/GRAPHICS 01/23/2014 ASSOCIATION FOR EDUCATION OF YOUNG - ASSOCIATION FOR EDUCATION OF YOUNG - JUNEAU AK 99801-7837 EED "9,533.17" 25588347 77431 - EDUCATION 01/23/2014 "ASSOC OF VILLAGE COUNCIL PRES.,INC." "ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 EED "7,516.76" 25588328 77431 - EDUCATION 01/23/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "1,411.28" 25588061 74852 - AVIATION 01/23/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "2,716.77" 25588062 74852 - AVIATION 01/23/2014 AT PUBLISHING INC ASAP PRINTING ANCHORAGE AK 99507-1068 EED 35.00 25588307 73756 - PRINT/COPY/GRAPHICS 01/23/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 HSS "1,805.00" 25588952 73681 - OTH EQUIP/MACHINERY 01/23/2014 AT&S INC AT&S INC FAIRBANKS AK 99701-2725 DOT "1,672.32" 03323073 74701 - PLUMBING 01/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 52.57 25588592 73401 - LONG DISTANCE 01/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 52.57 25588596 73404 - CELLULAR PHONES 01/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 97.48 25588601 73404 - CELLULAR PHONES 01/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 238.99 25588605 73404 - CELLULAR PHONES 01/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 262.30 25588614 73401 - LONG DISTANCE 01/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 499.66 25588618 73401 - LONG DISTANCE 01/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,679.77" 25588621 73404 - CELLULAR PHONES 01/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 43.25 25588620 73403 - DATA/NETWORK 01/23/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 556.64 25588623 73404 - CELLULAR PHONES 01/23/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 21.29 03325303 74229 - BUSINESS SUPPLIES 01/23/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 559.96 25588622 74754 - PARTS AND SUPPLIES 01/23/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 344.48 25588569 74485 - CLEANING 01/23/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 64.00 03323067 74485 - CLEANING 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.24 03323350 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03324132 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03324318 72114 - MEALS & INCIDENTALS 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03324322 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.46 03324510 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03324511 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03324553 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.04 03324569 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.40 03324838 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 120.00 03324846 77252 - LODGING/MEALS (TAX) 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03325042 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.64 03325685 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 32.00 03324681 72113 - LODGING 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 108.00 03324681 72114 - MEALS & INCIDENTALS 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.00 03324681 73819 - I/A COMMISSION SALES 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.88 03324687 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 202.60 03324753 72114 - MEALS & INCIDENTALS 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.05 03324761 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 103.00 03324872 72114 - MEALS & INCIDENTALS 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03324879 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 160.00 03324895 72113 - LODGING 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 203.00 03324895 72114 - MEALS & INCIDENTALS 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 7.26 03324900 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03321428 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.24 03323348 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03323362 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.40 03323385 72930 - CASH ADVANCE FEE 01/23/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03323812 72930 - CASH ADVANCE FEE 01/23/2014 BARBARA A PROPES BARBARA A PROPES JUNEAU AK 99801-1180 GOV 234.96 25588483 73452 - PROMOTIONS 01/23/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 277.41 25588430 74482 - CLOTHING & UNIFORMS 01/23/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 353.78 25588430 74490 - NON-FOOD SUPPLIES 01/23/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 301.57 25588430 74754 - PARTS AND SUPPLIES 01/23/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 401.63 25588583 74754 - PARTS AND SUPPLIES 01/23/2014 BAYSHORE OWNERS ASSOCIATION BAYSHORE EARLY LEARNING CENTER ANCHORAGE AK 99515-2305 HSS 657.30 25588164 77121 - CLIENT SERVICES 01/23/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "3,243.50" 25588866 77121 - CLIENT SERVICES 01/23/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "2,639.00" 25588899 77121 - CLIENT SERVICES 01/23/2014 BEANS CAFE INC ANCHORAGE AK 99510-0940 EED "27,573.44" 25588361 77431 - EDUCATION 01/23/2014 BELINDA D NELSON BELINDA D NELSON METLAKATLA AK 99926-0643 DOT 200.00 70500972 10172 - ADVANCE TO EMPLOYEES 01/23/2014 BENJAMIN FROEHLE BENJAMIN FROEHLE NOME AK 99762-2130 HSS 240.00 25588763 72114 - MEALS & INCIDENTALS 01/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 186.00 03324261 77281 - CLIENT TRAVEL (TAX) 01/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 CED 240.00 03324907 72111 - AIRFARE 01/23/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03324529 72121 - AIRFARE 01/23/2014 BERING SEA FISHERMEN'S ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-5106 CED "52,800.00" 25588841 77434 - 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MEALS & INCIDENTALS 01/23/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 EED "2,282.41" 25588204 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 BILL WIELECHOWSKI BILL WIELECHOWSKI ANCHORAGE AK 99504-2240 LAA 459.88 25589076 72363 - LEG RELOCATION 01/23/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 205.54 25588465 74523 - LABORATORY SUPPLIES 01/23/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 616.00 25588474 74523 - LABORATORY SUPPLIES 01/23/2014 BLOOMBERG FINANCE LP BLOOMBERG FINANCE LP NEW YORK NY 10022-1331 DOR "136,747.98" 25588356 73154 - SOFTWARE LICENSING 01/23/2014 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 HSS 325.00 25588113 73656 - SNOW REMOVAL 01/23/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "3,409.53" 25588564 74754 - PARTS AND SUPPLIES 01/23/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 767.00 25588689 74754 - PARTS AND SUPPLIES 01/23/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 170.17 03319788 74855 - UNLEADED 01/23/2014 BOSCHUNG AMERICA LLC GAL@BOSCHUNGAMERICA.COM NEW CASTLE PA 16101-5241 DOT "4,898.56" 25588959 74754 - PARTS AND SUPPLIES 01/23/2014 BRACKE AND ASSOCATES INC BRACKE AND ASSOCIATES INC BOISE ID 83702-8902 DOT 824.18 25588442 73753 - PROGRAM MGMT/CONSULT 01/23/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 2.80 25588450 72412 - SURFACE TRANSPORT 01/23/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 152.00 25588450 72414 - MEALS & INCIDENTALS 01/23/2014 BRIAN K GREGORY PALLETS PLUS KODIAK AK 99615-7019 DPS 750.00 25588056 73667 - STRUCTURE/INFRASTRC 01/23/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-7374 DOL 282.00 03325680 72114 - MEALS & INCIDENTALS 01/23/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-7374 DOL 27.01 25588677 72112 - SURFACE TRANSPORT 01/23/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "1,821.65" 25588083 73530 - HEATING OIL 01/23/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DOT 270.00 03323821 72111 - AIRFARE 01/23/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DOT 270.00 03323823 72111 - AIRFARE 01/23/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DOT "1,505.00" 03324331 72111 - AIRFARE 01/23/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "12,176.00" 25588737 77113 - NUTRITION 01/23/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DPS 108.20 03324696 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 29.25 25588280 74754 - PARTS AND SUPPLIES 01/23/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 113.75 25588283 74754 - PARTS AND SUPPLIES 01/23/2014 BURFORD CONCRETE PRODUCTS OF ALASKA INC R & S PUMPING JUNEAU AK 99801-8080 MVA 188.04 25588196 73660 - OTHER REPAIRS/MAINT 01/23/2014 BUSINESS TELECOM PRODUCTS INC BUSINESS TELECOM PRODUCTS INC CARNATION WA 98014-0997 DNR 293.00 03325130 74226 - EQUIP/FURN/TOOLS/VEH 01/23/2014 C-4 PROPERTIES LLC C-4 PROPERTIES LLC ANCHORAGE AK 99501-3015 DOA 254.68 25588236 73667 - STRUCTURE/INFRASTRC 01/23/2014 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA "17,950.00" 25588846 73753 - PROGRAM MGMT/CONSULT 01/23/2014 CALIBRATIONS INC ADDRESS VERIFIED W/USPS CLEVELAND OH 44144-3327 DFG 291.58 03323431 74226 - EQUIP/FURN/TOOLS/VEH 01/23/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 590.23 25588589 73687 - OFFICE FURN & EQUIP 01/23/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 568.39 25588597 73687 - OFFICE FURN & EQUIP 01/23/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 359.00 25588608 73677 - OFFICE FURN & EQUIP 01/23/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 845.11 25588608 73687 - OFFICE FURN & EQUIP 01/23/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DNR 362.71 25588871 73155 - 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OFFICE FURN & EQUIP 01/23/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 95.57 25588241 73677 - OFFICE FURN & EQUIP 01/23/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 84.00 25588313 73677 - OFFICE FURN & EQUIP 01/23/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 17.85 25588509 73677 - OFFICE FURN & EQUIP 01/23/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 EED 84.00 25588203 73756 - PRINT/COPY/GRAPHICS 01/23/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DFG 98.02 03324067 74855 - UNLEADED 01/23/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DNR 35.84 25588554 73528 - DISPOSAL 01/23/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 182.77 25588272 74754 - PARTS AND SUPPLIES 01/23/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 15.00 03324125 72112 - SURFACE TRANSPORT 01/23/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 99.00 03324125 72113 - 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PARTS AND SUPPLIES 01/23/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 169.78 25588664 74754 - PARTS AND SUPPLIES 01/23/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 396.20 25588665 74754 - PARTS AND SUPPLIES 01/23/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 168.99 25588670 74754 - PARTS AND SUPPLIES 01/23/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 142.06 25588674 74754 - PARTS AND SUPPLIES 01/23/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 205.77 25588681 74754 - PARTS AND SUPPLIES 01/23/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 380.68 25588692 74754 - PARTS AND SUPPLIES 01/23/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 116.52 25588697 74754 - PARTS AND SUPPLIES 01/23/2014 CATHOLIC SOCIAL SERVICES CATHOLIC SOCIAL SERVICES ANCHORAGE AK 99508-3418 HSS "112,784.00" 25588756 77119 - FOSTER CARE/ADOPTION 01/23/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DPS 100.00 03324540 72123 - LODGING 01/23/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,710.00" 25588298 77142 - CONST MGT SVCS (CME) 01/23/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 40.01 25589069 73401 - LONG DISTANCE 01/23/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "12,000.00" 25588579 73065 - SUBRECIPNT AGRMT N/T 01/23/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "5,471.91" 25588609 73065 - SUBRECIPNT AGRMT N/T 01/23/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "18,318.99" 25588637 73065 - SUBRECIPNT AGRMT N/T 01/23/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED "14,695.00" 25588339 77431 - EDUCATION 01/23/2014 CH2O INTERNATIONAL INC CH2O INTERNATIONAL INC OLYMPIA WA 98501-5744 DEC 633.72 25588500 74754 - PARTS AND SUPPLIES 01/23/2014 CHAD MICHAEL COOK CHAD MICHAEL COOK FAIRBANKS AK 99775-2553 DFG 43.00 25589018 72112 - SURFACE TRANSPORT 01/23/2014 CHAD MICHAEL COOK CHAD MICHAEL COOK FAIRBANKS AK 99775-2553 DFG 48.00 25589018 72114 - MEALS & INCIDENTALS 01/23/2014 CHARLES CARRY GONZALES FAIRBANKS AK 99701-1553 DOT 484.40 25588725 73680 - VEHICLE 01/23/2014 CHARLES CARRY GONZALES FAIRBANKS AK 99701-1553 DOT 801.23 25588725 74754 - PARTS AND SUPPLIES 01/23/2014 CHARLES GUINCHARD ANCHORAGE AK 99501-1977 LAA 26.00 25589077 73026 - TRAINING/CONFERENCES 01/23/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 18.25 03323721 72112 - SURFACE TRANSPORT 01/23/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 CED 297.00 03324918 72113 - LODGING 01/23/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DFG 198.00 03325188 72113 - LODGING 01/23/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 40.79 25588882 74229 - BUSINESS SUPPLIES 01/23/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,229.20" 25588453 74233 - INFO TECH EQUIPMENT 01/23/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,152.76" 25588575 74233 - INFO TECH EQUIPMENT 01/23/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99514-1689 HSS "17,628.00" 25588215 77114 - SOCIAL ASSISTANCE 01/23/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99514-1689 HSS "718,779.00" 25588780 77121 - CLIENT SERVICES 01/23/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 EED "4,962.56" 25588352 77431 - EDUCATION 01/23/2014 CHRISTINA CHANGSAK RUSSIAN MSN AK 99657-0001 HSS 169.60 25588936 72124 - MEALS & INCIDENTALS 01/23/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 698.93 25588667 73526 - ELECTRICITY 01/23/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 120.98 25588053 73526 - ELECTRICITY 01/23/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 7.08 25588103 73526 - ELECTRICITY 01/23/2014 CINDY CARTLEDGE ANCHORAGE AK 99502-1869 CED 16.00 25588271 72125 - TAXABLE PER DIEM 01/23/2014 CINDY GENTZ CINDY GENTZ DELTA JCT AK 99737-0216 DOA 22.60 25588317 72112 - SURFACE TRANSPORT 01/23/2014 CINEMASSIVE DISPLAYS LLC ATLANTA GA 30324-3925 MVA "6,285.00" 25588371 73660 - OTHER REPAIRS/MAINT 01/23/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03324115 74236 - SUBSCRIPTIONS 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "1,838.88" 25588213 73526 - ELECTRICITY 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 77.00 25588213 73527 - WATER & SEWAGE 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 42.00 25588213 73528 - DISPOSAL 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 280.00 25588214 73526 - ELECTRICITY 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "5,597.56" 25588949 77436 - TRANSPORTATION 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "1,311.84" 25588950 77436 - TRANSPORTATION 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "34,690.71" 25588958 77436 - TRANSPORTATION 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "31,698.96" 25588990 77431 - EDUCATION 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "38,297.23" 25588999 77435 - DEVELOPMENT 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "162,222.66" 25589003 77121 - CLIENT SERVICES 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "177,224.46" 25589008 77436 - TRANSPORTATION 01/23/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS "49,690.07" 25588574 77433 - PUBLIC PROTECTION 01/23/2014 CITY OF ANDERSON REVENUE SHARING ANDERSON AK 99744-3100 DOA 16.80 25588296 73228 - POSTAGE 01/23/2014 CITY OF CORDOVA CITY OF CORDOVA CORDOVA AK 99574-1730 DOT 220.63 25588705 73528 - DISPOSAL 01/23/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 100.00 70501583 75151 - ACQUISITION COSTS 01/23/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS "4,200.00" 25588331 77433 - PUBLIC PROTECTION 01/23/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT 646.57 25588514 73753 - PROGRAM MGMT/CONSULT 01/23/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 CED "94,708.90" 25588839 77121 - CLIENT SERVICES 01/23/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 MVA 104.20 25588372 73527 - WATER & SEWAGE 01/23/2014 CITY OF KOYUKUK KOYUKUK ELECTRIC COMPANY KOYUKUK AK 99754-0000 MVA 57.95 25588491 73526 - ELECTRICITY 01/23/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 424.18 25588631 73527 - WATER & SEWAGE 01/23/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DOT "9,305.99" 25588520 73753 - PROGRAM MGMT/CONSULT 01/23/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "9,385.96" 25588548 73530 - HEATING OIL 01/23/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "1,062.11" 25588548 74856 - DIESEL 01/23/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "4,414.38" 25588074 73526 - ELECTRICITY 01/23/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 320.04 25588074 73527 - WATER & SEWAGE 01/23/2014 CLEARWATER RESEARCH INCORPORATED CLEARWATER RESEARCH INCORPORATED BOISE ID 83705-4261 HSS "20,814.72" 25588295 73753 - PROGRAM MGMT/CONSULT 01/23/2014 COAST CRANE COMPANY COAST CRANE CO-SEATTLE SAN FRANCISCO CA 94139-0001 DOT 447.06 03323941 74754 - PARTS AND SUPPLIES 01/23/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "70,405.92" 25588862 75600 - CONSTRUCTION 01/23/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 202.50 25588902 73078 - ATTORNEY 01/23/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 108.50 25588873 73756 - PRINT/COPY/GRAPHICS 01/23/2014 COLUMBIA BOOKS INC AUSTIN TX 78704-0032 LAS 536.99 25588066 74236 - SUBSCRIPTIONS 01/23/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 410.00 25588593 73026 - TRAINING/CONFERENCES 01/23/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 EED 433.66 25588359 77431 - EDUCATION 01/23/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 696.61 25588285 74700 - ELECTRICAL 01/23/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 929.20 25588287 74700 - ELECTRICAL 01/23/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA "1,010.44" 25588290 74700 - ELECTRICAL 01/23/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "297,358.62" 25589094 "10155 - SALARY,TRAVEL & OTHR" 01/23/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 939.00 25588314 73756 - PRINT/COPY/GRAPHICS 01/23/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 340.00 25588316 73756 - PRINT/COPY/GRAPHICS 01/23/2014 COOK INLETKEEPER COOK INLET KEEPER HOMER AK 99603-3269 DEC "6,128.08" 25588455 77434 - NATURAL RESOURCES 01/23/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 157.26 25588709 73402 - LOCAL/EQUIP CHARGES 01/23/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 44.95 25588709 73403 - DATA/NETWORK 01/23/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 32.32 25588711 73403 - DATA/NETWORK 01/23/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 40.74 25588713 73402 - LOCAL/EQUIP CHARGES 01/23/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 48.49 03323811 72112 - SURFACE TRANSPORT 01/23/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 48.49 03323958 72112 - SURFACE TRANSPORT 01/23/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 242.45 03323346 72112 - SURFACE TRANSPORT 01/23/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 68.90 03324636 72112 - SURFACE TRANSPORT 01/23/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 70.62 03324665 72112 - SURFACE TRANSPORT 01/23/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 60.08 03324668 72112 - SURFACE TRANSPORT 01/23/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 120.16 03324920 72112 - SURFACE TRANSPORT 01/23/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 82.60 03323858 72112 - SURFACE TRANSPORT 01/23/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAA 299.97 03324279 72112 - SURFACE TRANSPORT 01/23/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 70.62 03324025 72112 - SURFACE TRANSPORT 01/23/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 211.86 03325568 74229 - BUSINESS SUPPLIES 01/23/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 657.22 25588197 74481 - FOOD SUPPLIES 01/23/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "1,578.82" 25588898 74481 - FOOD SUPPLIES 01/23/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 109.00 03323650 72113 - LODGING 01/23/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,266.43" 25588084 73530 - HEATING OIL 01/23/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "3,500.06" 25588085 73530 - HEATING OIL 01/23/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "2,072.68" 25588086 73530 - HEATING OIL 01/23/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,409.63" 25588087 73530 - HEATING OIL 01/23/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,178.67" 25588704 74856 - DIESEL 01/23/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 58.37 03322976 74754 - PARTS AND SUPPLIES 01/23/2014 CRESCENT KEY INC BEAR VALLEY MINI STORAGE KETCHIKAN AK 99901-6224 DEC 139.00 25588402 73668 - ROOM/SPACE 01/23/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 36.00 03323826 72112 - SURFACE TRANSPORT 01/23/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 03323826 72113 - LODGING 01/23/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 03323880 72113 - LODGING 01/23/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 426.00 25588721 74233 - INFO TECH EQUIPMENT 01/23/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 225.22 25588721 74754 - PARTS AND SUPPLIES 01/23/2014 CURT MADSON CURT MADSON BETHEL AK 99559-0624 DPS "2,900.00" 25588058 73678 - AIRCRAFT 01/23/2014 DANA KENT DANA KENT JUNEAU AK 99801-9635 HSS 228.00 25588219 72114 - MEALS & INCIDENTALS 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 187.87 25588031 74222 - BOOKS AND EDUCATIONA 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 516.00 25588032 74754 - PARTS AND SUPPLIES 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 6.18 25588033 73228 - POSTAGE 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 86.85 25588034 74752 - LUBE OILS/GREASE/SOL 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 537.09 25588035 74754 - PARTS AND SUPPLIES 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 367.37 25588036 74754 - PARTS AND SUPPLIES 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 5.51 25588037 73228 - POSTAGE 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 160.91 25588038 74754 - PARTS AND SUPPLIES 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 8.39 25588039 74754 - PARTS AND SUPPLIES 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 660.85 25588040 74754 - PARTS AND SUPPLIES 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 97.95 25588041 74754 - PARTS AND SUPPLIES 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 622.76 25588042 74222 - BOOKS AND EDUCATIONA 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 6.03 25588043 73226 - FREIGHT 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "2,059.06" 25588044 73678 - AIRCRAFT 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 325.07 25588045 73678 - AIRCRAFT 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 86.85 25588046 74752 - LUBE OILS/GREASE/SOL 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 537.09 25588047 74754 - PARTS AND SUPPLIES 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 5.51 25588048 73228 - POSTAGE 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "1,060.97" 25588049 73678 - AIRCRAFT 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 785.90 25588050 73678 - AIRCRAFT 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 561.54 25588051 73678 - AIRCRAFT 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 652.30 25588052 73678 - AIRCRAFT 01/23/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 6.64 25588054 73228 - POSTAGE 01/23/2014 DANIEL CHRISTENSEN DANIEL CHRISTENSEN PETERSBURG AK 99833-0001 DOT 500.00 70500995 10172 - ADVANCE TO EMPLOYEES 01/23/2014 DANIEL CHRISTENSEN DANIEL CHRISTENSEN PETERSBURG AK 99833-0001 DOT 500.00 70501003 10172 - ADVANCE TO EMPLOYEES 01/23/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 39.75 25589042 72112 - SURFACE TRANSPORT 01/23/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 152.00 25589042 72114 - MEALS & INCIDENTALS 01/23/2014 DANIEL J SHARP DANIEL J SHARP CRAIG AK 99921-0060 DOT 300.00 70500992 10172 - ADVANCE TO EMPLOYEES 01/23/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 359.75 25588731 73756 - PRINT/COPY/GRAPHICS 01/23/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 HSS 343.25 25588633 74229 - BUSINESS SUPPLIES 01/23/2014 DAVID B BARNES AMHS VESSEL EMPLOYEE MEBA JUNEAU AK 99801-8873 DOT 300.00 70500984 10172 - ADVANCE TO EMPLOYEES 01/23/2014 DAVID C EASTMAN JR CHUGIAK AK 99567-6272 MVA 34.00 25588528 72112 - SURFACE TRANSPORT 01/23/2014 DAVID D JAMES DAVID D JAMES FAIRBANKS AK 99701-1551 DFG 152.00 25589021 72114 - MEALS & INCIDENTALS 01/23/2014 DEANNA L WHITE TUNTUTULIAK AK 99680-0014 HSS 169.60 25588923 72124 - MEALS & INCIDENTALS 01/23/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DNR 12.16 03325133 73405 - OTHER WIRELESS CHRGS 01/23/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 MVA "1,706.76" 03302321 72421 - AIRFARE 01/23/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 509.62 03323146 72411 - AIRFARE 01/23/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 GOV "1,864.42" 25588028 73530 - HEATING OIL 01/23/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 EED 12.57 03324185 72112 - SURFACE TRANSPORT 01/23/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 HSS "4,028.40" 25588659 73530 - HEATING OIL 01/23/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 HSS 115.76 25588659 74855 - UNLEADED 01/23/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOC "23,192.72" 25588278 73530 - HEATING OIL 01/23/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 730.00 25588252 73530 - HEATING OIL 01/23/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 533.92 25588435 74754 - PARTS AND SUPPLIES 01/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 HSS 226.58 03325218 74233 - INFO TECH EQUIPMENT 01/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 152.82 03322995 74754 - PARTS AND SUPPLIES 01/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 64.25 03323013 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 110.33 03323027 74754 - PARTS AND SUPPLIES 01/23/2014 DENALI L DANIELS ANCHORAGE AK 99503-3961 HSS "7,992.68" 25588294 73753 - PROGRAM MGMT/CONSULT 01/23/2014 DENALI MATERIALS INC INC PER VNDR/ADD VERFD USPS ANCHORAGE AK 99511-1497 DOT "1,000.00" 25589017 73051 - ACCOUNTING/AUDITING 01/23/2014 DENALI STEEL ERECTION INC FAIRBANKS AK 99706-0189 DOT 201.00 25589049 73756 - PRINT/COPY/GRAPHICS 01/23/2014 DENALITEK INCORPORATED DENALITEK INCORPORATED ANCHORAGE AK 99522-0585 ACS 687.50 25588263 73753 - PROGRAM MGMT/CONSULT 01/23/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 53.40 25588116 72412 - SURFACE TRANSPORT 01/23/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 725.79 25588116 72413 - LODGING 01/23/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 218.00 25588116 72414 - MEALS & INCIDENTALS 01/23/2014 DIANE M CAMPBELL DIANE M CAMPBELL SOLDOTNA AK 99669-1208 DNR 360.00 25588460 72114 - MEALS & INCIDENTALS 01/23/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 110.88 03324823 77253 - 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ROOM/SPACE 01/23/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 297.00 03323714 72113 - LODGING 01/23/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 9.27 25588546 74754 - PARTS AND SUPPLIES 01/23/2014 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 DOT 545.28 25588920 74693 - SIGNS AND MARKERS 01/23/2014 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 DOT 414.00 25588930 74693 - SIGNS AND MARKERS 01/23/2014 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 DOT "3,174.60" 25588934 74693 - SIGNS AND MARKERS 01/23/2014 KALKOMEY ENTERPRISES INC KALKOMEY ENTERPRISES INC DALLAS TX 75244-3601 DNR 15.00 03325468 73026 - TRAINING/CONFERENCES 01/23/2014 KARI ANDERSON AMHS VESSEL EMPLOYEE MM/IBU SEWARD AK 99664-0434 DOT 99.00 25588917 72112 - SURFACE TRANSPORT 01/23/2014 KAROLINA PAVIC KAROLINA PAVIC FAIRBANKS AK 99775-0370 DFG 108.00 25589032 72114 - MEALS & INCIDENTALS 01/23/2014 KATER CRAFTS INCORPORATED KATER CRAFTS INCORPORATED PICO RIVERA CA 90660-2107 LAA "7,138.30" 25589025 73753 - 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CLIENT SERVICES 01/23/2014 LINDA CAMPANELLA LINDA CAMPANELLA DBA LIL BRITCHES KENAI AK 99611-8811 HSS 289.12 25588174 77121 - CLIENT SERVICES 01/23/2014 LINDA CAMPANELLA LINDA CAMPANELLA DBA LIL BRITCHES KENAI AK 99611-8811 HSS 135.95 25588175 77121 - CLIENT SERVICES 01/23/2014 LINDA LEIGH LINDA LEIGH EAGLE RIVER AK 99577-6724 LAA 74.75 25588993 73228 - POSTAGE 01/23/2014 LISA H MOORE SFO-AMHS TERMINALS SS KETCHIKAN AK 99901-0813 DOT 20.25 25588897 72112 - SURFACE TRANSPORT 01/23/2014 LISA H MOORE SFO-AMHS TERMINALS SS KETCHIKAN AK 99901-0813 DOT 224.00 25588897 72114 - MEALS & INCIDENTALS 01/23/2014 LITERACY COUNCIL OF ALASKA LITERACY COUNCIL OF ALASKA FAIRBANKS AK 99701-4913 DOL "2,155.27" 25588723 77435 - DEVELOPMENT 01/23/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DOT 124.50 25588134 73755 - SAFETY SERVICES 01/23/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DOT 94.50 25588135 73755 - SAFETY SERVICES 01/23/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DOT 94.50 25588136 73755 - SAFETY SERVICES 01/23/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 14.97 03324295 74754 - PARTS AND SUPPLIES 01/23/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS 726.40 25588189 77121 - CLIENT SERVICES 01/23/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 9.35 03325488 74754 - PARTS AND SUPPLIES 01/23/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 29.98 03321694 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 96.37 03325283 74691 - BUILDING MATERIALS 01/23/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 92.87 03323109 74691 - BUILDING MATERIALS 01/23/2014 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA "1,225.60" 25589088 72363 - 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MEALS & INCIDENTALS 01/23/2014 NARCISO FLORES NARCISO FLORES KETCHIKAN AK 99901-0645 DOT 21.00 25588926 72112 - SURFACE TRANSPORT 01/23/2014 NARCISO FLORES NARCISO FLORES KETCHIKAN AK 99901-0645 DOT 164.00 25588926 72114 - MEALS & INCIDENTALS 01/23/2014 NATIONAL ALLIANCE FOR PUBLIC CHARTER NATIONAL ALLIANCE FOR PUBLIC CHARTER WASHINGTON DC 20005-5002 EED 400.00 03324244 73026 - TRAINING/CONFERENCES 01/23/2014 NATIONAL APPRAISAL GUIDES INC NADA APPRAISAL GUIDES COSTA MESA CA 92628-7800 DOA "5,290.00" 25588064 74236 - SUBSCRIPTIONS 01/23/2014 NATIONAL ASSOCIATION FOR STATE NATIONAL ASSOCIATION FOR STATE COMMUNITY WASHINGTON DC 20002-8105 CED "1,324.70" 25588760 73026 - TRAINING/CONFERENCES 01/23/2014 NATIONAL ASSOCIATION OF REGULATORY NATIONAL ASSOCIATION OF REGULATORY WASHINGTON DC 20005-3553 CED 305.00 25588286 73026 - TRAINING/CONFERENCES 01/23/2014 NATIONAL ASSOCIATION OF STATE DIRECTORS NATIONAL ASSOCIATION OF STATE DIRECTORS- WHITINSVILLE MA 01588-2134 EED 400.00 03324303 73026 - TRAINING/CONFERENCES 01/23/2014 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATIONAL OUTDOOR LEADERSHIP SCHOOL PALMER AK 99645-0981 DFG 475.00 03324764 73026 - TRAINING/CONFERENCES 01/23/2014 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATIONAL OUTDOOR LEADERSHIP SCHOOL PALMER AK 99645-0981 DFG 475.00 03324772 73026 - TRAINING/CONFERENCES 01/23/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "386,876.85" 25588237 75760 - I/A PURCHASES 01/23/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 22.20 25588616 74754 - PARTS AND SUPPLIES 01/23/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 650.76 25588779 74763 - GRADER BLADES 01/23/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 507.75 25588974 74754 - PARTS AND SUPPLIES 01/23/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA "1,489.38" 25589085 72363 - LEG RELOCATION 01/23/2014 NELSON J KENICK NELSON J (JAKE) KENICK NOME AK 99762-0337 HSS 2.69 25588160 72112 - SURFACE TRANSPORT 01/23/2014 NENANA GRAVEL LLC NENANA GRAVEL LLC NENANA AK 99760-0249 DOT 18.00 25589009 73026 - TRAINING/CONFERENCES 01/23/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS 735.15 25588082 73530 - HEATING OIL 01/23/2014 NEWPORT TELEVISION LLC KTVF-TV FAIRBANKS AK 99701-7617 DOT 725.00 25588703 73451 - ADVERTISING 01/23/2014 NEWPORT TELEVISION LLC KTVF-TV FAIRBANKS AK 99701-7617 DOT "1,160.00" 25588896 73451 - ADVERTISING 01/23/2014 NICHOLAS M WOJCIK NICHOLAS M WOJCIK KETCHIKAN AK 99901-9157 DOT 500.00 70500985 10172 - ADVANCE TO EMPLOYEES 01/23/2014 NICHOLAS M WOJCIK NICHOLAS M WOJCIK KETCHIKAN AK 99901-9157 DOT 500.00 70500988 10172 - ADVANCE TO EMPLOYEES 01/23/2014 NORA FOSTER NRF TAXONOMIC SERVICES FAIRBANKS AK 99709-2319 DFG 816.70 25588964 73177 - MEDICAL 01/23/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 4.45 03323001 74754 - PARTS AND SUPPLIES 01/23/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 282.00 25588403 73082 - TRANSCRIPTION/RECORD 01/23/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 150.00 25588411 73082 - 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DATA/NETWORK 01/23/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 CED 200.11 25588024 73402 - LOCAL/EQUIP CHARGES 01/23/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS "1,953.80" 03325837 73526 - ELECTRICITY 01/23/2014 NUVISTA LIGHT & ELECTRIC COOPERATIVE INC ANCHORAGE AK 99518-1213 CED "190,436.04" 25588938 77435 - DEVELOPMENT 01/23/2014 NW ENVIRONMENTAL TRAINING CENTER EOS ALLIANCE ISSAQUAH WA 98027-7900 DEC "1,090.00" 25588384 73026 - TRAINING/CONFERENCES 01/23/2014 OBEIDI'S LTD ALASKA ART & FRAME ANCHORAGE AK 99503-4527 DNR "1,320.00" 03325521 73756 - PRINT/COPY/GRAPHICS 01/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "1,960.25" 25588629 74235 - ITEMS FOR RESALE 01/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 927.68 25588629 74481 - FOOD SUPPLIES 01/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 302.00 25588629 74490 - NON-FOOD SUPPLIES 01/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT "1,321.50" 25588638 74235 - ITEMS FOR RESALE 01/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 356.80 25588638 74481 - FOOD SUPPLIES 01/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 401.00 25588638 74490 - NON-FOOD SUPPLIES 01/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 394.64 25588641 74235 - ITEMS FOR RESALE 01/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 142.72 25588641 74481 - FOOD SUPPLIES 01/23/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 56.00 25588641 74490 - NON-FOOD SUPPLIES 01/23/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 25.79 03323086 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 30.97 03322859 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0025 DNR 129.99 03325142 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOA 127.79 25588330 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 33.96 03325373 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 143.16 03323393 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 18.58 03322869 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 45.83 03323007 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 261.62 03324982 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 134.77 03325276 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 174.73 03325347 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 99.25 25588334 74229 - BUSINESS SUPPLIES 01/23/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 105.00 25588335 74229 - BUSINESS SUPPLIES 01/23/2014 OLGA GOMEZ OLGA GOMEZ ANCHORAGE AK 99508-5149 HSS 96.90 25588187 77121 - CLIENT SERVICES 01/23/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 231.00 25588600 73026 - TRAINING/CONFERENCES 01/23/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 HSS "3,957.61" 25588185 77121 - CLIENT SERVICES 01/23/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 HSS 173.02 25588186 77121 - CLIENT SERVICES 01/23/2014 OPTIMA PUBLIC RELATIONS OPTIMA PUBLIC RLATIONS LLC ANCHORAGE AK 99510-1134 LAA 500.00 25589073 73753 - PROGRAM MGMT/CONSULT 01/23/2014 OPTIMIZATION ZORN CORPORATION OZ SYSTEMS ARLINGTON TX 76006-2601 HSS "26,950.00" 25588469 73753 - PROGRAM MGMT/CONSULT 01/23/2014 OREGON DEPARTMENT OF HUMAN SERVICES OREGON STATE HEALTH DIVISION PORTLAND OR 97293-0450 HSS "65,140.00" 25588680 73177 - MEDICAL 01/23/2014 OREGON DEPARTMENT OF HUMAN SERVICES OREGON STATE HEALTH DIVISION PORTLAND OR 97293-0450 HSS "54,268.00" 25588685 73177 - MEDICAL 01/23/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 95.99 03323030 74754 - PARTS AND SUPPLIES 01/23/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 49.24 25588654 74754 - PARTS AND SUPPLIES 01/23/2014 OSTROV ENTERPRISES INC NORTH STAR RENT A CAR SITKA AK 99835-9437 EED 114.30 03324157 72112 - SURFACE TRANSPORT 01/23/2014 OTHELLO CAPANGPANGAN OTHELLO CAPANGPANGAN ANCHORAGE AK 99507-2700 DEC 134.40 25588558 72114 - MEALS & INCIDENTALS 01/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 219.00 03325578 73026 - TRAINING/CONFERENCES 01/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 960.00 03325127 73029 - MEMBERSHIPS 01/23/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 242.00 03325503 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 412.50 03320575 74700 - ELECTRICAL 01/23/2014 OXFORD UNIVERSITY PRESS INC OXFORD UNIVERSITY PRESS INC ATLANTA GA 31193-5696 LAA 249.22 25589030 74236 - SUBSCRIPTIONS 01/23/2014 PACAT ENTERPRISES INC PACAT ENTERPRISES INC LOS ANGELES CA 90049-5115 DOT "1,108.44" 25588859 74754 - PARTS AND SUPPLIES 01/23/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT 43.52 25588872 74754 - PARTS AND SUPPLIES 01/23/2014 PACIFIC RADAR INC PACIFIC RADAR INC EVERETT WA 98204-8518 DOT "1,085.20" 25588766 74754 - PARTS AND SUPPLIES 01/23/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOR "1,134.00" 03323832 73026 - TRAINING/CONFERENCES 01/23/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DNR 49.00 03325141 73026 - TRAINING/CONFERENCES 01/23/2014 PAULA JEAN RAINBOLT STATE EMPLOYEE KOTZEBUE AK 99752-0783 HSS 44.00 25588762 77282 - CLIENT TRAVEL NONTAX 01/23/2014 PAUL GUNDERSON SAND POINT AK 99661-0165 DOT 640.71 25588516 74856 - DIESEL 01/23/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA "1,207.40" 25589086 72363 - LEG RELOCATION 01/23/2014 PAUL SUGAR PAUL SUGAR JUNEAU AK 99803-5634 EED 32.00 25588220 72412 - SURFACE TRANSPORT 01/23/2014 PAUL SUGAR PAUL SUGAR JUNEAU AK 99803-5634 EED 378.00 25588220 72414 - MEALS & INCIDENTALS 01/23/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 426.90 03321149 74233 - INFO TECH EQUIPMENT 01/23/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 7.89 03324060 73451 - ADVERTISING 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 688.00 03325355 72111 - AIRFARE 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 CED 670.00 03324877 72111 - AIRFARE 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 448.00 03324938 72121 - AIRFARE 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 232.10 03322967 73226 - FREIGHT 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 415.00 03323831 72111 - AIRFARE 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 275.00 03323836 72111 - AIRFARE 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 300.00 03323842 72111 - AIRFARE 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 155.68 03324402 73226 - FREIGHT 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 75.00 03324421 72111 - AIRFARE 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 75.00 03324426 72111 - AIRFARE 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 50.00 03324428 72111 - AIRFARE 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT "2,496.25" 25589055 73226 - FREIGHT 01/23/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 918.50 25589056 73226 - FREIGHT 01/23/2014 PETER F LANIGAN PETER F LANIGAN FAIRBANKS AK 99709-5316 DOT 596.00 25588906 72114 - MEALS & INCIDENTALS 01/23/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "2,471.33" 25588326 77431 - EDUCATION 01/23/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 12.16 03323187 72112 - SURFACE TRANSPORT 01/23/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "1,778.52" 25588396 74754 - PARTS AND SUPPLIES 01/23/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 785.57 25588396 74759 - PAINT & PRESERVATIVE 01/23/2014 PHYLLIS E EVAN KALSKAG AK 99607-0050 HSS 144.00 25588905 72124 - MEALS & INCIDENTALS 01/23/2014 PILOT STATION INC NATIVE STORE PILOT STATION INC NATIVE STORE PILOT STATION AK 99650-0059 DOT "2,556.47" 25588889 74856 - DIESEL 01/23/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 846.00 03324280 74754 - PARTS AND SUPPLIES 01/23/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 170.00 03324344 74754 - PARTS AND SUPPLIES 01/23/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 162.50 03324381 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 PITNEY BOWES INC CAROL STREAM IL 60132-0566 CED "2,000.00" 25588729 73228 - POSTAGE 01/23/2014 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 EED "8,519.48" 25588333 77431 - EDUCATION 01/23/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DOT 20.00 25588769 73226 - FREIGHT 01/23/2014 POOL ENGINEERING INC POOL ENGINEERING INC KETCHIKAN AK 99901-1000 DOT "7,650.00" 25588123 73697 - OPERATOR CHARGES 01/23/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 375.48 25588412 74754 - PARTS AND SUPPLIES 01/23/2014 PRAXAIR DISTRIBUTION INC DALLAS TX 75312-0812 DOT 293.35 25588869 74753 - BOTTLED GAS 01/23/2014 PRIBILOF SCHOOL DISTRICT PRIBILOF SCHOOL DISTRICT ST PAUL IS AK 99660-0905 DOA "31,763.40" 25588887 77437 - GENERAL GOVERNMENT 01/23/2014 PROFILES OF EXCELLENCE INC PROFILES OF EXCELLENCE INC PALMER AK 99645-9411 EED "2,519.91" 25588360 77431 - EDUCATION 01/23/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DPS "1,936.49" 25588100 74601 - FIREARMS & AMMUNITIO 01/23/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON ANCHORAGE AK 99508-5444 HSS 12.06 25588495 73177 - MEDICAL 01/23/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 15.95 03322815 73228 - POSTAGE 01/23/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG "1,000.00" 03324692 73228 - POSTAGE 01/23/2014 QINARMIUT CORP QINARMIUT CORPORATION TUNTUTULIAK AK 99680-0106 DOT 597.00 25588515 74856 - DIESEL 01/23/2014 QINARMIUT CORP QINARMIUT CORPORATION TUNTUTULIAK AK 99680-0106 DOT 298.50 25588874 74856 - DIESEL 01/23/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS 521.62 03324461 74226 - EQUIP/FURN/TOOLS/VEH 01/23/2014 QUINN T SMITH QUINN T SMITH DOUGLAS AK 99824-0867 DFG 212.00 25588912 72114 - MEALS & INCIDENTALS 01/23/2014 RACHEL HANKE SOLDOTNA AK 99669-6959 LAA 105.00 25589068 72111 - AIRFARE 01/23/2014 RACHEL K ROBECKER SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5820 DOT 400.00 70500975 10172 - ADVANCE TO EMPLOYEES 01/23/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT "5,270.39" 25588837 73653 - INSPECTIONS/TESTING 01/23/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT 950.00 25588838 73681 - OTH EQUIP/MACHINERY 01/23/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT "64,467.00" 25588842 73681 - OTH EQUIP/MACHINERY 01/23/2014 REACH INC REACH JUNEAU AK 99801-1220 DFG 128.50 25588563 73528 - DISPOSAL 01/23/2014 REAL BUSINESS SOLUTIONS INC REAL BUSINESS SOLUTIONS INC ORLAND PARK IL 60467-9461 HSS 69.00 03324126 73154 - SOFTWARE LICENSING 01/23/2014 REBEKAH A CADIGAN REBEKAH A CADIGAN FAIRBANKS AK 99709-4671 DOT 24.25 25588911 72112 - SURFACE TRANSPORT 01/23/2014 REBEKAH A CADIGAN REBEKAH A CADIGAN FAIRBANKS AK 99709-4671 DOT 60.00 25588911 72114 - MEALS & INCIDENTALS 01/23/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 CED 60.00 03324675 72111 - AIRFARE 01/23/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 CED 60.00 03324676 72111 - AIRFARE 01/23/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 CED 111.00 03324747 72111 - AIRFARE 01/23/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 158.88 03323767 72111 - AIRFARE 01/23/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 158.88 03323780 72111 - AIRFARE 01/23/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DNR 570.00 25588986 73402 - LOCAL/EQUIP CHARGES 01/23/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 HSS 306.00 25588343 74754 - PARTS AND SUPPLIES 01/23/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 10.00 03324844 77281 - CLIENT TRAVEL (TAX) 01/23/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DPS 135.00 03325090 72113 - LODGING 01/23/2014 RENDEZVOUS SENIOR DAY SERVICES INC RENDEZVOUS SENIOR DAY SERVICES INC KETCHIKAN AK 99901-5801 EED "1,309.79" 25588354 77431 - EDUCATION 01/23/2014 REPUBLIC PARKING SYSTEM INC REPUBLIC PARKING SYSTEM INC CHATTANOOGA TN 37450-1610 DFG 15.00 03324630 72112 - SURFACE TRANSPORT 01/23/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 14.00 03323828 72112 - SURFACE TRANSPORT 01/23/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 14.00 03323974 72112 - SURFACE TRANSPORT 01/23/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03324161 72112 - SURFACE TRANSPORT 01/23/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 34.00 03324669 72112 - SURFACE TRANSPORT 01/23/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03323995 72112 - SURFACE TRANSPORT 01/23/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03324395 72112 - SURFACE TRANSPORT 01/23/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 42.00 03325189 72112 - SURFACE TRANSPORT 01/23/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 24.00 03324488 72112 - SURFACE TRANSPORT 01/23/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 LAW 966.00 25589072 73152 - IT CONSULTING 01/23/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 450.00 03325087 73026 - TRAINING/CONFERENCES 01/23/2014 RICHARD P W ALEXIE STATE EMPLOYEE BETHEL AK 99559-0401 HSS 94.00 25588755 77282 - CLIENT TRAVEL NONTAX 01/23/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 334.69 25588908 73687 - OFFICE FURN & EQUIP 01/23/2014 ROBERT A COCKRELL ROBERT A COCKRELL ANCHORAGE AK 99504-0000 GOV 88.00 25589059 72114 - MEALS & INCIDENTALS 01/23/2014 ROBERT J WELTON ROBERT J WELTON JUNEAU AK 99802-2704 DFG 3.00 25588922 72112 - SURFACE TRANSPORT 01/23/2014 ROBERT J WELTON ROBERT J WELTON JUNEAU AK 99802-2704 DFG 68.00 25588922 72114 - MEALS & INCIDENTALS 01/23/2014 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 5.60 25588919 72112 - SURFACE TRANSPORT 01/23/2014 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 108.00 25588919 72114 - MEALS & INCIDENTALS 01/23/2014 RONALD SHAW WAS PREVIOUSLY LLC DO NOT USE PVN BARROW AK 99723-1355 DOT 146.13 25588438 74754 - PARTS AND SUPPLIES 01/23/2014 RR DONNELLEY DALLAS TX 75373-0216 DFG 13.95 03324722 74236 - SUBSCRIPTIONS 01/23/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOC "60,560.02" 25588010 75600 - CONSTRUCTION 01/23/2014 R WAYNE GRUNOW SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99821-0262 DOT 100.00 70500974 10172 - ADVANCE TO EMPLOYEES 01/23/2014 SADLER NECAMP FINANCIAL SERVICES INC SOFTTEC CINCINNATI OH 45249-1609 HSS "13,000.00" 25588192 73155 - SOFTWARE MAINTENANCE 01/23/2014 SAFARILAND LLC SAFARILAND LLC ATLANTA GA 30384-6351 HSS 549.04 25588956 74607 - OTHER SAFETY 01/23/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 22.02 03324548 72112 - SURFACE TRANSPORT 01/23/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 54.70 03324720 74481 - FOOD SUPPLIES 01/23/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 43.17 03324724 74481 - FOOD SUPPLIES 01/23/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 124.76 03323040 74855 - UNLEADED 01/23/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 103.81 25588225 73668 - ROOM/SPACE 01/23/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 183.81 25588226 73668 - ROOM/SPACE 01/23/2014 SARA CHAMBERS SARA CHAMBERS JUNEAU AK 99801-9240 CED -14.39 25588275 72412 - SURFACE TRANSPORT 01/23/2014 SARA CHAMBERS SARA CHAMBERS JUNEAU AK 99801-9240 CED 142.00 25588275 72414 - MEALS & INCIDENTALS 01/23/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOA 99.52 25588858 73405 - OTHER WIRELESS CHRGS 01/23/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 MVA "1,487.86" 25588209 73405 - OTHER WIRELESS CHRGS 01/23/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DEC 298.57 25588408 73405 - OTHER WIRELESS CHRGS 01/23/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 9.64 25588916 74754 - PARTS AND SUPPLIES 01/23/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 99.00 03324144 72113 - LODGING 01/23/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 99.00 03324150 72113 - LODGING 01/23/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 99.00 03324176 72113 - LODGING 01/23/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 99.00 03324181 72113 - LODGING 01/23/2014 SCOTT JENKINS IGLOO RENTALS AUKE BAY AK 99821-0194 DOT 495.00 03325322 73668 - ROOM/SPACE 01/23/2014 SCOTT JORDAN SCOTT JORDAN JUNEAU AK 99801-8662 DOA 4.65 25588029 72112 - SURFACE TRANSPORT 01/23/2014 SCOTT JORDAN SCOTT JORDAN JUNEAU AK 99801-8662 DOA 60.00 25588029 72114 - MEALS & INCIDENTALS 01/23/2014 SCOTT JORDAN SCOTT JORDAN JUNEAU AK 99801-8662 DOA 5.87 25588216 72112 - SURFACE TRANSPORT 01/23/2014 SCOTT JORDAN SCOTT JORDAN JUNEAU AK 99801-8662 DOA 60.00 25588216 72114 - MEALS & INCIDENTALS 01/23/2014 SCOTT L CALHOUN SFO-AMHS VESSEL EMPLOYEE VASHON WA 98070-4310 DOT 500.00 70500979 10172 - ADVANCE TO EMPLOYEES 01/23/2014 SCOTT L CALHOUN SFO-AMHS VESSEL EMPLOYEE VASHON WA 98070-4310 DOT 500.00 70500994 10172 - ADVANCE TO EMPLOYEES 01/23/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 CED 244.00 03324656 10603 - PREPAID EXPENSE 01/23/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25588996 73226 - FREIGHT 01/23/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25589000 73226 - FREIGHT 01/23/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 231.99 03323036 74820 - SM TOOLS/MINOR EQUIP 01/23/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 879.96 03324650 74485 - CLEANING 01/23/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 108.85 03324654 74485 - 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PAINT & PRESERVATIVE 01/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 42.00 03323060 74754 - PARTS AND SUPPLIES 01/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 941.76 03323094 74691 - BUILDING MATERIALS 01/23/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 56.12 03323101 74754 - PARTS AND SUPPLIES 01/23/2014 STANDARD PARKING STANDARD PARKING ANCHORAGE AK 99519-0188 DOT 30.00 03323639 72112 - SURFACE TRANSPORT 01/23/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT "2,085.60" 25588941 74754 - PARTS AND SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,865.03" 25588365 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 52.96 25588365 74754 - PARTS AND SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 48.82 25588111 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 148.41 25588955 74226 - EQUIP/FURN/TOOLS/VEH 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 9.82 25588324 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,630.07" 25588394 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,614.62" 25589043 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 109.75 25589062 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 5.16 25588011 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 0.00 25588011 75600 - CONSTRUCTION 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 340.70 25588224 74222 - BOOKS AND EDUCATIONA 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,378.79" 25588224 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 749.95 25588229 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 583.69 25588234 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,286.23" 25588244 74490 - NON-FOOD SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 60.84 03325262 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 598.90 25588604 74229 - BUSINESS SUPPLIES 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,060.28" 25589108 10636 - SUPPLY INVENTORY DOT 01/23/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 9.55 25589113 10636 - SUPPLY INVENTORY DOT 01/23/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DNR 109.99 25588397 73404 - CELLULAR PHONES 01/23/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 DNR 430.00 03325124 73452 - PROMOTIONS 01/23/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 HSS 20.00 03324991 77351 - IND LIVING SKILLS 01/23/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "5,356.05" 25588018 73757 - HONORARIUMS/STIPEND 01/23/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "4,641.55" 25588019 73757 - HONORARIUMS/STIPEND 01/23/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "4,493.22" 25588020 73757 - HONORARIUMS/STIPEND 01/23/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "171,937.09" 25588021 73757 - HONORARIUMS/STIPEND 01/23/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "158,609.36" 25588022 73757 - HONORARIUMS/STIPEND 01/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 43.00 03324647 72112 - SURFACE TRANSPORT 01/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 48.00 03324666 72112 - SURFACE TRANSPORT 01/23/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03325092 72112 - SURFACE TRANSPORT 01/23/2014 STEVEN T BAINBRIDGE STEVEN T BAINBRIDGE ANCHORAGE AK 99519-0368 DEC 20.60 25588115 72112 - SURFACE TRANSPORT 01/23/2014 STEVEN T BAINBRIDGE STEVEN T BAINBRIDGE ANCHORAGE AK 99519-0368 DEC 60.00 25588115 72114 - MEALS & INCIDENTALS 01/23/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 509.67 25588513 74855 - UNLEADED 01/23/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT "4,468.30" 25588513 74856 - DIESEL 01/23/2014 STRUCTURED COMMUNICATIONS SYSTEMS INC STRUCTURED COMMUNICATIONS SYSTEMS INC CLACKAMAS OR 97015-7901 DOA "3,298.00" 25588366 73026 - 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EQUIP PURCHASE (EQP) 01/23/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 633.35 25588431 77137 - MINR TOOL PURCH(MTP) 01/23/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25588431 77142 - CONST MGT SVCS (CME) 01/23/2014 SUMMIT WINDOWS & DOORS INC SUMMIT WINDOWS & DOORS INC ANCHORAGE AK 99518-3058 DOT 101.20 03324387 74754 - PARTS AND SUPPLIES 01/23/2014 SUNFLOWER PRESCHOOL INC SUNFLOWER PRESCHOOL INC ANCHORAGE AK 99504-3105 EED "2,381.07" 25588362 77431 - EDUCATION 01/23/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 102.00 03323149 72412 - SURFACE TRANSPORT 01/23/2014 SUSAN BELL SUSAN K BELL JUNEAU AK 99803-5261 CED 96.00 25588345 72114 - MEALS & INCIDENTALS 01/23/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 DOT "1,935.00" 03324342 72113 - LODGING 01/23/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 DOT "1,935.00" 03324424 72113 - LODGING 01/23/2014 SUZANNE L ARMSTRONG STATE EMPLOYEE ANCHORAGE AK 99508-4557 LAA 33.60 25588957 72112 - SURFACE TRANSPORT 01/23/2014 SUZANNE L ARMSTRONG STATE EMPLOYEE ANCHORAGE AK 99508-4557 LAA 354.00 25588957 72113 - LODGING 01/23/2014 SUZANNE L ARMSTRONG STATE EMPLOYEE ANCHORAGE AK 99508-4557 LAA 177.00 25588957 72114 - MEALS & INCIDENTALS 01/23/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 951.80 25589020 74481 - FOOD SUPPLIES 01/23/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT "1,280.57" 25588445 73526 - ELECTRICITY 01/23/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 DOT 687.81 25588445 74700 - ELECTRICAL 01/23/2014 TANAINA CHILD DEVELOPMENT CENTER TANAINA CHILD DEVELOPMENT CENTER ANCHORAGE AK 99508-4614 HSS 817.20 25588179 77121 - CLIENT SERVICES 01/23/2014 TANANA ADVENTURE SPORTS LLC VERIFIED W/VENDOR & USPS.COM &W-9 RECD DELTA JCT AK 99737-9444 DNR 200.00 03325150 73681 - 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FREIGHT 01/23/2014 TAURIAINEN ENGINEERING & TESTING INC TAURIAINEN ENGINEERING & TESTING INC SOLDOTNA AK 99669-7620 DNR 337.00 25588398 73653 - INSPECTIONS/TESTING 01/23/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 10.50 03323997 72112 - SURFACE TRANSPORT 01/23/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 27.00 03324685 72112 - SURFACE TRANSPORT 01/23/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 25.00 03324812 72112 - SURFACE TRANSPORT 01/23/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 23.00 03324814 72112 - SURFACE TRANSPORT 01/23/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 23.75 03324816 72112 - SURFACE TRANSPORT 01/23/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 21.50 03323157 72412 - SURFACE TRANSPORT 01/23/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "6,059.03" 25588463 73526 - ELECTRICITY 01/23/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT 622.75 25588969 73526 - ELECTRICITY 01/23/2014 TEAM CC INC TEAM CC INC EAGLE RIVER AK 99577-7585 DNR 210.97 25588521 74754 - PARTS AND SUPPLIES 01/23/2014 TEAM CC INC VALLEY CC WASILLA AK 99654-8006 DNR 119.96 03325483 74754 - PARTS AND SUPPLIES 01/23/2014 TEDDYS TASTY MEATS INC ANCHORAGE AK 99518-1739 DNR "1,777.39" 25589064 74481 - FOOD SUPPLIES 01/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 42.03 03324808 73402 - LOCAL/EQUIP CHARGES 01/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 62.39 03324813 73402 - LOCAL/EQUIP CHARGES 01/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS "1,793.19" 03324827 73403 - DATA/NETWORK 01/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 48.66 03324835 73402 - LOCAL/EQUIP CHARGES 01/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 155.91 03324841 73402 - LOCAL/EQUIP CHARGES 01/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 115.61 03324848 73402 - LOCAL/EQUIP CHARGES 01/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 123.33 25588892 73402 - LOCAL/EQUIP CHARGES 01/23/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 172.64 25588966 73403 - DATA/NETWORK 01/23/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DOL 23.50 03325689 72112 - SURFACE TRANSPORT 01/23/2014 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 HSS "1,408.87" 25588178 77121 - CLIENT SERVICES 01/23/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT "2,860.00" 25588669 74754 - PARTS AND SUPPLIES 01/23/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 CED 110.25 03324673 72113 - LODGING 01/23/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 435.00 25588027 74229 - BUSINESS SUPPLIES 01/23/2014 THERESA QUINER ANCHORAGE AK 99501-5280 DFG 201.00 25588543 72114 - MEALS & INCIDENTALS 01/23/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 105.00 03324070 73680 - VEHICLE 01/23/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 560.00 25588682 73680 - VEHICLE 01/23/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 GOV 89.99 25588836 74233 - 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PROGRAM MGMT/CONSULT 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 260.61 03322109 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 558.00 03322361 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 280.00 03323412 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 263.30 03323522 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 478.30 03323829 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 700.00 03323954 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 680.00 03324093 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 478.30 03324211 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 312.40 03324258 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 621.80 03324345 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -621.80 03324358 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 627.80 03324607 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 590.30 03324649 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 680.00 03324677 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 478.30 03324721 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 812.30 03324790 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 803.90 03324899 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 258.30 03324948 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 308.60 03325128 72112 - SURFACE TRANSPORT 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 367.00 03325241 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 680.00 03325266 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 253.30 03325505 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 792.30 03326045 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 493.00 03326389 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 343.30 03319180 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 292.90 03322840 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323616 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323622 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323626 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323634 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323637 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323642 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323645 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323648 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323652 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323655 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323658 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 188.75 03323661 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 490.75 03323663 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 334.15 03323685 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 111.45 03323748 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 103.44 03323781 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 80.85 03323797 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 111.45 03323816 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 44.46 03323877 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 40.90 03323947 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 79.75 03324152 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 597.40 03324332 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03324996 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 849.69 03325013 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 410.00 03325018 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 410.00 03325022 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 849.69 03325032 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03325037 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 410.00 03325044 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03325103 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 514.30 03325295 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03325667 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03325675 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03325705 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 448.00 03325711 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03325716 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 298.50 03326418 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03326420 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 4.00 03326422 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03319753 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03321475 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.30 03324497 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.30 03324516 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 128.00 03324520 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 428.80 03326543 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 487.40 03322010 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 745.40 03325390 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 463.40 03325830 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 463.40 03325857 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 264.00 03325864 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 588.00 03325867 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 304.00 03325870 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 633.00 03325876 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 263.21 03325882 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 606.00 03325891 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 655.40 03325909 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED "1,458.40" 03325918 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 495.40 03326172 72421 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 467.00 03326302 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 417.60 03326342 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 417.60 03326403 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 417.60 03326408 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -417.60 03326412 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 417.60 03326413 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 958.60 03326784 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 532.80 03325607 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 469.00 03322510 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 391.00 03323093 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 538.00 03323119 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 336.85 03323850 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 361.40 03323907 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 391.00 03324090 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 180.70 03324153 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 177.30 03324805 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 466.80 03325508 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 514.50 03325518 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 619.83 03325559 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 386.90 03325592 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03325624 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 538.25 03325671 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -538.25 03325687 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 59.08 03324716 73226 - FREIGHT 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,031.20" 03324803 72421 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 41.00 03324857 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,031.60" 03324862 72421 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,031.60" 03324876 72421 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 428.30 03324886 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 286.50 03324898 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 256.50 03324909 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.50 03324911 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 282.00 03324922 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 910.15 03325204 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 55.82 03325826 73226 - FREIGHT 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 55.82 03325832 73226 - FREIGHT 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.50 03325951 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 646.40 03325987 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 321.70 03325990 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.60 03325995 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.55 03325999 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 646.40 03326007 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 321.70 03326011 72121 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.92 03326189 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.92 03326200 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 466.80 03323169 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 357.90 03323429 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 705.82 03325921 72411 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 66.51 03325463 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 417.60 03325969 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03326012 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 467.00 03326032 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 466.80 03326038 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 405.24 03326059 72111 - AIRFARE 01/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 496.70 03326073 72111 - AIRFARE 01/24/2014 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED "100,000.00" 25590599 77433 - PUBLIC PROTECTION 01/24/2014 ALASKA CHILDRENS SERVICE INC ALASKA CHILDRENS SERVICE INC ANCHORAGE AK 99507-4314 HSS "2,998.00" 25590486 77121 - CLIENT SERVICES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 42.40 25590432 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 542.80 25590437 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 34.63 25589904 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "1,512.31" 25589904 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 35.89 25589908 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "1,635.61" 25589908 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 17.13 25590200 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 2.96 25590215 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 EED 40.34 03318082 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 139.66 25589956 73403 - DATA/NETWORK 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 637.17 25590623 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 449.44 25590628 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS "1,003.65" 25590628 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 28.50 25590628 73451 - ADVERTISING 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 483.06 25590216 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 50.78 25590320 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 45.21 25590322 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 15.52 25590326 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 177.51 25590336 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 80.00 25590336 73403 - DATA/NETWORK 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 42.57 25590340 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 53.87 25590341 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 0.90 25590343 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 56.82 25590346 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 52.41 25590353 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 0.22 25590354 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 525.67 25590358 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 44.05 25590360 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 101.57 25590363 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 1.70 25590483 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 36.12 25590494 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 207.07 25590560 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 112.76 25590562 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 231.05 25590564 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 286.32 25590565 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 227.41 25590566 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 52.95 25590567 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 150.31 25590568 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 35.37 25590569 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 1.50 25590570 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 647.22 25590570 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 21.51 25590571 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 2.18 25590573 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 35.15 25590574 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 234.95 25590576 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 50.00 25590576 73403 - DATA/NETWORK 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 7.08 25590687 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 168.82 25590688 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 173.59 25590698 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 213.69 25590702 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 387.99 25590704 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 400.28 25590705 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 481.32 25590706 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 121.44 25589575 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 12.50 25589576 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 143.81 25589577 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 286.28 25589578 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 48.96 25589579 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 132.01 25589580 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG "2,423.45" 25589582 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 334.02 25589583 73403 - DATA/NETWORK 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 319.15 25590335 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 96.82 25590339 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 252.72 25590347 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 19.50 25590351 73403 - DATA/NETWORK 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 141.20 25590042 73403 - DATA/NETWORK 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 218.40 25590101 73451 - ADVERTISING 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 5.05 25590143 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 13.03 25590147 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.21 25590152 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 44.21 25590163 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS "1,087.18" 25590169 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 1.62 25590202 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 260.85 25590202 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 10.28 25590213 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 46.28 25590259 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 370.80 25590266 73405 - OTHER WIRELESS CHRGS 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 23.88 25590295 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 183.86 25590312 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 25.39 25590333 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 185.40 25590349 73405 - OTHER WIRELESS CHRGS 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 25.39 25590386 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 613.80 25590397 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 73.81 25590409 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 100.89 25590423 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 310.00 25590440 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 145.14 25590458 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 4.42 25590077 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 128.97 25590447 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 106.56 25590491 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 361.56 25590491 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "1,407.66" 25590499 73403 - DATA/NETWORK 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 146.35 25590511 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 577.09 25590511 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 363.24 25590511 73403 - DATA/NETWORK 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 0.19 25590515 73401 - LONG DISTANCE 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 191.84 25590515 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 45.45 25590515 73403 - DATA/NETWORK 01/24/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "9,156.22" 25590502 73526 - ELECTRICITY 01/24/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 CED "10,299.17" 25590248 77431 - EDUCATION 01/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 50.46 03326851 74754 - PARTS AND SUPPLIES 01/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 21.99 03324834 74754 - PARTS AND SUPPLIES 01/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 125.96 03325845 74820 - SM TOOLS/MINOR EQUIP 01/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 103.98 25589663 74701 - PLUMBING 01/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 677.62 25589663 74754 - PARTS AND SUPPLIES 01/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 76.97 03325537 74820 - SM TOOLS/MINOR EQUIP 01/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 471.98 25589836 74820 - SM TOOLS/MINOR EQUIP 01/24/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 LAW "1,186.35" 25589526 73754 - INTERPRETER 01/24/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 HSS 130.00 25589937 77488 - OTHER BENEFITS TAX 01/24/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 ACS 360.00 25589902 73754 - INTERPRETER 01/24/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 LAW 260.00 03326460 72121 - AIRFARE 01/24/2014 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 CED "7,080.00" 25590261 72123 - LODGING 01/24/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 9.60 25590048 73758 - LAUNDRY 01/24/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 16.00 25590049 73758 - LAUNDRY 01/24/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 25.65 25590053 73758 - LAUNDRY 01/24/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 9.70 25590055 73758 - LAUNDRY 01/24/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 GOV 9.60 25590056 73758 - LAUNDRY 01/24/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 219.00 25590251 73756 - PRINT/COPY/GRAPHICS 01/24/2014 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 CED 675.00 25590338 73029 - MEMBERSHIPS 01/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "50,449.43" 25590140 77435 - DEVELOPMENT 01/24/2014 ALASKA NEUROLOGY CENTER ALASKA NEUROLOGY CENTER ANCHORAGE AK 99515-2010 HSS 405.00 25589958 77290 - MEDICAL SVCS (TAX) 01/24/2014 ALASKA PEER SUPPORT CONSORTIUM ALASKA PEER SUPPORT CONSORTIUM ANCHORAGE AK 99524-0588 HSS "2,127.12" 25590277 73753 - PROGRAM MGMT/CONSULT 01/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS "1,718.88" 03326372 73526 - 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BUSINESS SUPPLIES 01/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC "1,165.03" 25590064 74229 - BUSINESS SUPPLIES 01/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 15.00 25590102 73228 - POSTAGE 01/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 369.00 25590102 74226 - EQUIP/FURN/TOOLS/VEH 01/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 15.82 03325036 74229 - BUSINESS SUPPLIES 01/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 15.60 03325358 74229 - BUSINESS SUPPLIES 01/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 56.11 25590039 74229 - BUSINESS SUPPLIES 01/24/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "4,690.84" 25590637 74229 - BUSINESS SUPPLIES 01/24/2014 ARCTIC POWER ARCTIC POWER ANCHORAGE AK 99524-0306 CED "4,094.59" 25590308 77435 - DEVELOPMENT 01/24/2014 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 HSS 300.00 25590522 74229 - BUSINESS SUPPLIES 01/24/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DPS 44.49 25589791 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DPS 47.91 25589792 73402 - LOCAL/EQUIP CHARGES 01/24/2014 ARIELLE AGUIAK MOUNTAIN VLG AK 99632-0324 HSS 30.00 25590228 73177 - MEDICAL 01/24/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "4,220.35" 25589528 74525 - NON-LAB SUPPLIES 01/24/2014 ARMAND NYBORG ANCHORAGE AK 99501-2630 DOT "6,473.52" 25590171 73657 - JANITORIAL/CARETAKER 01/24/2014 ARMSTRONG-KETA INC ARMSTRONG-KETA INC JUNEAU AK 99802-1990 CED "2,836.72" 25590136 77434 - NATURAL RESOURCES 01/24/2014 ARNE F SOLDWEDEL ARNE F SOLDWEDEL ANCHORAGE AK 99501-2064 LAW 224.00 25589677 72114 - MEALS & INCIDENTALS 01/24/2014 ARNE F SOLDWEDEL ARNE F SOLDWEDEL ANCHORAGE AK 99501-2064 LAW 92.00 25589685 72114 - MEALS & INCIDENTALS 01/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 30.00 03325631 72112 - SURFACE TRANSPORT 01/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 03325631 72113 - LODGING 01/24/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 198.00 03323173 72113 - LODGING 01/24/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 ACS "20,493.84" 25590104 73657 - JANITORIAL/CARETAKER 01/24/2014 ASSOCIATED BUILDERS & CONTRACTORS VERIFIED NON PROFIT GUIDESTAR ANCHORAGE AK 99517-1973 DOC 250.00 25590127 73026 - TRAINING/CONFERENCES 01/24/2014 ASTRIUM SERVICES GOVERNMENT INC WAS VIZADA SATELLITE SERVICES INC PHILADELPHIA PA 19178-3578 DOT 38.31 25590510 73405 - OTHER WIRELESS CHRGS 01/24/2014 ATLASSIAN PTY LTD ATLASSIAN PTY LTD AUSTRALIA 00000-0000 DFG "4,000.00" 03325504 73155 - SOFTWARE MAINTENANCE 01/24/2014 ATMAUTLUAK LTD ATMAUTLUAK LTD ATMAUTLUAK AK 99559-6548 DPS 14.40 03325984 74858 - OTHER EQUIPMENT FUEL 01/24/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 LAA 375.00 25590294 73756 - PRINT/COPY/GRAPHICS 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,340.92" 25590708 73404 - CELLULAR PHONES 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 50.00 03326407 74229 - BUSINESS SUPPLIES 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 38.57 25589638 73404 - CELLULAR PHONES 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA "2,764.52" 25590316 73404 - CELLULAR PHONES 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 84.45 25589973 73405 - OTHER WIRELESS CHRGS 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,454.43" 25589981 73405 - OTHER WIRELESS CHRGS 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,462.33" 25589982 73405 - OTHER WIRELESS CHRGS 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 517.81 25589987 73405 - OTHER WIRELESS CHRGS 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 525.94 25590050 73405 - OTHER WIRELESS CHRGS 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 30.26 25589674 73403 - DATA/NETWORK 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 0.00 25589674 75600 - CONSTRUCTION 01/24/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 439.88 25589718 73403 - DATA/NETWORK 01/24/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DOR 50.00 03326245 73403 - DATA/NETWORK 01/24/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 EED 13.49 25589682 74229 - BUSINESS SUPPLIES 01/24/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 ACS 99.42 03324023 74229 - BUSINESS SUPPLIES 01/24/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOT 99.99 03326132 72113 - LODGING 01/24/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 662.46 25589529 74485 - CLEANING 01/24/2014 AVA EDWARDSEN BARROW AK 99723-0858 MVA 120.00 25589823 72124 - MEALS & INCIDENTALS 01/24/2014 AVA EDWARDSEN BARROW AK 99723-0858 MVA 834.88 25589823 72126 - NONTAX REIMBURSEMENT 01/24/2014 AVIALL AVIALL DALLAS TX 75284-2267 DFG 117.23 25589581 74754 - PARTS AND SUPPLIES 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03323928 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.46 03324017 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 5.64 03324065 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03325316 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03325526 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 03325602 77252 - LODGING/MEALS (TAX) 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.20 03326069 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.06 03326235 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03326562 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 120.00 03326191 72414 - MEALS & INCIDENTALS 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.40 03326206 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.00 03326217 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 200.00 03326220 72414 - MEALS & INCIDENTALS 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 182.00 03326257 72114 - MEALS & INCIDENTALS 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.55 03326261 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.00 03326429 72112 - SURFACE TRANSPORT 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 140.00 03326429 72113 - LODGING 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 139.00 03326429 72114 - MEALS & INCIDENTALS 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.66 03326430 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 152.50 03326725 72114 - MEALS & INCIDENTALS 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.05 03326728 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 163.00 03326744 72114 - MEALS & INCIDENTALS 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.26 03326747 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.36 03324745 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.50 03325395 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.04 03325582 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.84 03325901 72930 - CASH ADVANCE FEE 01/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 2.00 03323805 72930 - CASH ADVANCE FEE 01/24/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "8,138.80" 25590620 72111 - AIRFARE 01/24/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 677.40 25590620 72126 - NONTAX REIMBURSEMENT 01/24/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 725.90 25590620 72411 - AIRFARE 01/24/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 201.24 25590051 74754 - PARTS AND SUPPLIES 01/24/2014 BARRY T GRAFEL BARRY T GRAFEL ANCHORAGE AK 99517-2651 DOR 55.71 25589510 72112 - SURFACE TRANSPORT 01/24/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 DOC 180.00 25589517 73528 - DISPOSAL 01/24/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "1,283.00" 25590103 77121 - CLIENT SERVICES 01/24/2014 BEAR ELECTRIC INC BEAR ELECTRIC INC FAIRBANKS AK 99708-1772 DOT 85.00 25590677 73660 - OTHER REPAIRS/MAINT 01/24/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA "53,200.00" 25590024 73660 - OTHER REPAIRS/MAINT 01/24/2014 BENJAMIN M ROUNDY ADDRESS VERIFIED USPS EAGLE RIVER AK 99577-8357 DOR 7.75 25589501 72112 - SURFACE TRANSPORT 01/24/2014 BENJAMIN M WHITE BENJAMIN M WHITE JUNEAU AK 99801-9136 DEC 180.00 25589632 72114 - MEALS & INCIDENTALS 01/24/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 LAW 660.00 03324104 72113 - LODGING 01/24/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 LAW 165.00 03324690 72113 - LODGING 01/24/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 LAW 540.00 03325270 72113 - LODGING 01/24/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 HSS 36.95 03326707 74754 - PARTS AND SUPPLIES 01/24/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DPS 119.98 03326727 74229 - BUSINESS SUPPLIES 01/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03326714 72113 - LODGING 01/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 140.00 03326718 72113 - LODGING 01/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DEC 99.00 03323435 72113 - LODGING 01/24/2014 BIG LAKE CHAMBER OF COMMERCE BIG LAKE CHAMBER OF COMMERCE BIG LAKE AK 99652-0067 LAA 50.00 25590468 73029 - MEMBERSHIPS 01/24/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 DEC 208.94 25590165 74523 - LABORATORY SUPPLIES 01/24/2014 BOBBIE J GOTTSCHALK EAGLE RIVER AK 99577-8596 HSS 56.21 25590375 73226 - FREIGHT 01/24/2014 BOB LYNN BOB LYNN ANCHORAGE AK 99516-1538 LAA 73.99 25590391 73154 - SOFTWARE LICENSING 01/24/2014 BOB TKACZ BOB TKACZ JUNEAU AK 99801-1079 LAA 300.00 25590329 74236 - SUBSCRIPTIONS 01/24/2014 BRENDAN W SMYTH BRENDAN W SMYTH FAIRBANKS AK 99709-5283 CED 120.00 25590009 72114 - MEALS & INCIDENTALS 01/24/2014 BRIAN GRECO GRIZZLY MACHINE & FABRICATION ANCHORAGE AK 99507-3437 DOT "4,625.00" 25589525 74820 - SM TOOLS/MINOR EQUIP 01/24/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DNR 337.50 25590733 73681 - OTH EQUIP/MACHINERY 01/24/2014 BROCK TABOR BROCK TABOR JUNEAU AK 99801-1031 DEC 5.50 25589912 72412 - SURFACE TRANSPORT 01/24/2014 BROCK TABOR BROCK TABOR JUNEAU AK 99801-1031 DEC 142.00 25589912 72414 - MEALS & INCIDENTALS 01/24/2014 BROWN BAG SANDWICH COMPANY LLC ANCHORAGE AK 99515-3478 LAW 157.00 03324786 72114 - MEALS & INCIDENTALS 01/24/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 18.41 25589695 74700 - ELECTRICAL 01/24/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 178.91 25589819 77488 - OTHER BENEFITS TAX 01/24/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 297.69 25589945 77488 - OTHER BENEFITS TAX 01/24/2014 CAMERON A EGGERS CAMERON A EGGERS ANCHORAGE AK 99501-1245 GOV 52.00 25590721 72112 - SURFACE TRANSPORT 01/24/2014 CAMERON A EGGERS CAMERON A EGGERS ANCHORAGE AK 99501-1245 GOV 120.00 25590721 72114 - MEALS & INCIDENTALS 01/24/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 MVA 192.31 25590120 73677 - OFFICE FURN & EQUIP 01/24/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 LAW 196.00 03324798 72113 - LODGING 01/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC -47.52 03323153 72113 - LODGING 01/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 198.00 03323946 72113 - LODGING 01/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 99.00 03326864 72113 - LODGING 01/24/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 218.00 03326070 72113 - LODGING 01/24/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DFG 114.00 03324552 72113 - LODGING 01/24/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,439.22" 25590231 74521 - DRUGS 01/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 425.42 25589531 74525 - NON-LAB SUPPLIES 01/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 61.56 25590059 74525 - NON-LAB SUPPLIES 01/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 DOC 332.67 25589561 74525 - NON-LAB SUPPLIES 01/24/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 EED 254.29 25589726 74754 - PARTS AND SUPPLIES 01/24/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS 800.00 25590463 77121 - CLIENT SERVICES 01/24/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 CED 600.00 25590278 77435 - DEVELOPMENT 01/24/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 EED 993.50 25589780 73054 - LOAN SERVICE FEES 01/24/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DPS 67.75 03325791 74233 - INFO TECH EQUIPMENT 01/24/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "2,560.00" 25590638 74229 - BUSINESS SUPPLIES 01/24/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "3,502.00" 25590639 74229 - BUSINESS SUPPLIES 01/24/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS 971.50 25590643 74229 - BUSINESS SUPPLIES 01/24/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED 279.00 25589751 73026 - TRAINING/CONFERENCES 01/24/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED 279.00 25589753 73026 - TRAINING/CONFERENCES 01/24/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DFG 249.00 03325490 73026 - TRAINING/CONFERENCES 01/24/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOT 249.00 03326134 73026 - TRAINING/CONFERENCES 01/24/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 429.30 25589940 77624 - ASSESSMENT (TAXABLE) 01/24/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 307.40 25589941 77622 - DIAGNOS/TREAT (TAX) 01/24/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOT 32.85 03324410 74701 - PLUMBING 01/24/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DFG 2.75 03325848 72412 - SURFACE TRANSPORT 01/24/2014 CESSNA AIRCRAFT COMPANY CESSNA AIRCRAFT COMPANY WICHITA KS 67277-7706 DPS 95.00 03325201 73026 - TRAINING/CONFERENCES 01/24/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 HSS 20.94 03326706 74754 - PARTS AND SUPPLIES 01/24/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 229.45 25590457 74481 - FOOD SUPPLIES 01/24/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 17.50 03324149 72112 - SURFACE TRANSPORT 01/24/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 20.75 03325648 72112 - SURFACE TRANSPORT 01/24/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS "2,055.75" 25590342 77281 - CLIENT TRAVEL (TAX) 01/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "4,024.80" 25589876 74233 - INFO TECH EQUIPMENT 01/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,750.60" 25589730 74233 - INFO TECH EQUIPMENT 01/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,750.60" 25589731 74233 - INFO TECH EQUIPMENT 01/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 112.49 25590650 74233 - INFO TECH EQUIPMENT 01/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "1,871.88" 25590429 74233 - 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OTHER EQUIPMENT FUEL 01/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 66.45 03324095 74855 - UNLEADED 01/24/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA 120.74 25590410 74446 - GROWTH PROMOTION 01/24/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA 102.00 25590438 74236 - SUBSCRIPTIONS 01/24/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA 275.00 25590448 73026 - TRAINING/CONFERENCES 01/24/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 HSS "1,394.66" 03321881 74754 - PARTS AND SUPPLIES 01/24/2014 CRAZY EGG INC CRAZY EGG INC LA MIRADA CA 90638-3494 DFG 99.00 03325663 73029 - MEMBERSHIPS 01/24/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 96.34 25590449 74754 - PARTS AND SUPPLIES 01/24/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 66.75 25590451 74700 - ELECTRICAL 01/24/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 118.44 25590454 74700 - ELECTRICAL 01/24/2014 CRYSTAL DIGITAL COMMUNICATIONS INC CRYSTAL DIGITAL COMMUNICATIONS BUTNER NC 27509-1916 DNR 90.80 03326841 73405 - OTHER WIRELESS CHRGS 01/24/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DFG 56.95 03326318 73403 - DATA/NETWORK 01/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 222.00 03323872 72113 - LODGING 01/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 220.00 03324333 72113 - LODGING 01/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 03324739 72113 - LODGING 01/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 246.00 03324746 72113 - LODGING 01/24/2014 CUB CRAFTERS INC YAKIMA WA 98903-1212 DPS 261.49 03325835 74754 - PARTS AND SUPPLIES 01/24/2014 CURTIS WARREN ADDRESS VERIFIED USPS ANCHORAGE AK 99508-3417 DOR 42.03 25589507 72112 - SURFACE TRANSPORT 01/24/2014 CURT LEUENBERGER L E LAB PALMER AK 99645-3881 ACS 762.50 25590644 74229 - BUSINESS SUPPLIES 01/24/2014 CYNTHIA GALAKTIONOFF LITTLE MICHAEL LODGES ADAK AK 99546-1855 DOT "2,000.00" 25589862 74820 - SM TOOLS/MINOR EQUIP 01/24/2014 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DFG 374.52 25589595 73530 - HEATING OIL 01/24/2014 DAMON CARTWRIGHT DAMON E CARTWRIGHT KODIAK AK 99615-0578 DOT 44.00 25590032 72114 - MEALS & INCIDENTALS 01/24/2014 DANIEL C SADLOSKE DANIEL C SADLOSKE WASILLA AK 99654-9132 DPS 46.00 25589995 74855 - UNLEADED 01/24/2014 DANIEL O PATRICK FAIRBANKS AK 99710-0492 MVA 950.00 25590630 77365 - INDIVIDUAL ASSISTANC 01/24/2014 DANIELS ELECTRONICS LTD DANIELS ELECTRONICS LTD CANADA 00000-0000 DOA "1,897.00" 25590331 73681 - OTH EQUIP/MACHINERY 01/24/2014 DANIEL T MOOSE ALASKA ITS ANCHORAGE AK 99516-4408 DOT 800.00 25590123 75535 - ARCHITECT/ENGINEER 01/24/2014 DARLENE E MAHER DARLENE E MAHER HOMER AK 99603-4203 DOT 80.32 25590684 72112 - SURFACE TRANSPORT 01/24/2014 DARLENE STEININGER WASILLA AK 99654-1833 HSS 192.00 70497962 72114 - MEALS & INCIDENTALS 01/24/2014 DARWIN HANSON CHUGIAK AK 99567-5463 DOC "7,117.50" 25589553 73026 - TRAINING/CONFERENCES 01/24/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 176.00 25590452 73756 - PRINT/COPY/GRAPHICS 01/24/2014 DATASMITH SOLUTIONS LLC DATASMITH SOLUTIONS LLC AUSTIN TX 78727-3297 EED "9,900.00" 25589763 73052 - MGMT/CONSULTING 01/24/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 DFG 23.24 03324893 72112 - SURFACE TRANSPORT 01/24/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 DFG 22.67 03324908 72112 - SURFACE TRANSPORT 01/24/2014 DAVID MITCHELL JUNEAU AK 99801-8728 DFG 60.00 25589988 72114 - MEALS & INCIDENTALS 01/24/2014 DAVID S GRAUMAN MD PC DAVID S GRAUMAN M D F A C P FAIRBANKS AK 99701-5937 DOL 225.00 25589662 73753 - PROGRAM MGMT/CONSULT 01/24/2014 DAVID SIMPSON DAVID SIMPSON CRAIG AK 99921-0094 DOT 25.00 25589992 72112 - SURFACE TRANSPORT 01/24/2014 DEBORAH A BROOKS DEBORAH A BROOKS ANCHORAGE AK 99508-3342 DOR 12.03 25589504 72112 - SURFACE TRANSPORT 01/24/2014 DEBORA SOTO STATE EMPLOYEE JUNEAU AK 99801-8942 EED 240.00 25590060 72114 - MEALS & INCIDENTALS 01/24/2014 DELIA M BRIGGS ACTION TRAINING & WORKSHOPS ANCHORAGE AK 99507-4357 DOC 880.00 25589596 73026 - TRAINING/CONFERENCES 01/24/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 39.95 25589591 73405 - OTHER WIRELESS CHRGS 01/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 822.70 03326383 72121 - AIRFARE 01/24/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOA "15,304.03" 25590592 73530 - HEATING OIL 01/24/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 EED "2,487.77" 25589740 73530 - HEATING OIL 01/24/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 HSS "3,930.51" 25589853 73530 - HEATING OIL 01/24/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG 165.54 25589592 73530 - HEATING OIL 01/24/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS 232.77 03324695 74853 - MARINE 01/24/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "5,536.68" 25589776 74856 - DIESEL 01/24/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "3,635.02" 25589777 74856 - DIESEL 01/24/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 74.90 25589806 74754 - PARTS AND SUPPLIES 01/24/2014 DENALI BOROUGH DENALI BOROUGH HEALY AK 99743-0480 CED "5,614.50" 25590604 77431 - EDUCATION 01/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 139.00 03321868 72113 - LODGING 01/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 139.00 03321869 72123 - LODGING 01/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 299.00 03323845 72113 - LODGING 01/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 129.00 03324478 72113 - LODGING 01/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 129.00 03324628 72123 - LODGING 01/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 129.00 03324638 72123 - LODGING 01/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 129.00 03324643 72123 - LODGING 01/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 129.00 03324645 72113 - LODGING 01/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 129.00 03324652 72123 - LODGING 01/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 258.00 03324523 72113 - LODGING 01/24/2014 DEVORON K HILL DEVORON K HILL KENAI AK 99611-7761 LAW 60.00 25589748 72114 - MEALS & INCIDENTALS 01/24/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 EED 7.50 03326741 72112 - SURFACE TRANSPORT 01/24/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 16.50 03324964 73766 - TRANSPORT SERVICES 01/24/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 7.50 03324970 73766 - TRANSPORT SERVICES 01/24/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 4.50 03324984 73766 - TRANSPORT SERVICES 01/24/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 19.50 03324988 73766 - TRANSPORT SERVICES 01/24/2014 DIANNES INC ANCHORAGE AK 99501-3552 ACS 26.90 03324341 74481 - FOOD SUPPLIES 01/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 03322910 72113 - LODGING 01/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 03322920 72113 - LODGING 01/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 198.00 03322925 72113 - LODGING 01/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 03322932 72123 - LODGING 01/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 03322947 72113 - LODGING 01/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 03323031 72113 - LODGING 01/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 198.00 03324109 72113 - LODGING 01/24/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 HSS "2,004.19" 25589965 74481 - FOOD SUPPLIES 01/24/2014 DIVERSIFIED BUSINESS COMMUNICATIONS INC NATIONAL FISHERMAN N HOLLYWOOD CA 91615-5116 DFG 22.95 03325985 74236 - SUBSCRIPTIONS 01/24/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 396.00 03325894 72113 - LODGING 01/24/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 GOV 90.00 25590443 73755 - SAFETY SERVICES 01/24/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOR 21.00 03326248 74229 - BUSINESS SUPPLIES 01/24/2014 DOLCE INTERNATIONAL ASPEN INC ASPEN MEADOWS RESORT ASPEN CO 81611-1149 DOR 990.84 03324945 72423 - LODGING 01/24/2014 DOLCE INTERNATIONAL ASPEN INC ASPEN MEADOWS RESORT ASPEN CO 81611-1149 DOR -990.84 03324956 72423 - LODGING 01/24/2014 DOLORES WILSON WALDRON DEES CHILD CARE SERVICE ANCHORAGE AK 99501-4541 HSS 100.80 25590002 77121 - CLIENT SERVICES 01/24/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 41.40 25589861 74691 - BUILDING MATERIALS 01/24/2014 DONALD E HABEGER DONALD E HABEGER JUNEAU AK 99801-8712 CED 204.00 25590057 72114 - MEALS & INCIDENTALS 01/24/2014 DONALD E MULLIKIN MULLIKIN SURVEYS HOMER AK 99603-0790 DOT "15,069.00" 25590155 73652 - SURVEYS/APPRAISALS 01/24/2014 DONALD E MULLIKIN MULLIKIN SURVEYS HOMER AK 99603-0790 DOT "2,295.75" 25590518 73652 - SURVEYS/APPRAISALS 01/24/2014 DONALD ENOCH DONALD ENOCH JUNEAU AK 99801-7948 EED 92.00 25589783 72114 - MEALS & INCIDENTALS 01/24/2014 DOOR SYSTEMS OF ALASKA INC DOOR SYSTEMS OF ALASKA INC CHUGIAK AK 99567-0000 DOT "2,879.00" 25590728 73660 - OTHER REPAIRS/MAINT 01/24/2014 DOUGLAS CARTER SMITH MD DOUGLAS C SMITH MD ANCHORAGE AK 99516-5756 DOL 412.50 25589630 73753 - PROGRAM MGMT/CONSULT 01/24/2014 DOUGLAS M GOTTSCHALK DOUGLAS M GOTTSCHALK CHICAGO IL 60640-4698 HSS "3,648.00" 25589724 73753 - PROGRAM MGMT/CONSULT 01/24/2014 DOUG VROMAN DOUGLAS VROMAN PALMER AK 99645-8571 HSS 60.00 25590036 77282 - CLIENT TRAVEL NONTAX 01/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "10,051.82" 25590125 75535 - ARCHITECT/ENGINEER 01/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "1,979.13" 25590135 75535 - ARCHITECT/ENGINEER 01/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "8,267.74" 25590161 75535 - ARCHITECT/ENGINEER 01/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "60,669.89" 25590509 75535 - ARCHITECT/ENGINEER 01/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "13,754.14" 25590517 75535 - ARCHITECT/ENGINEER 01/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "14,436.04" 25590519 73652 - SURVEYS/APPRAISALS 01/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT 544.07 25590521 75535 - ARCHITECT/ENGINEER 01/24/2014 DREW FULLER ANCHORAGE AK 99517-1629 HSS 48.57 25589948 72112 - SURFACE TRANSPORT 01/24/2014 DUFF RAY BROADWAY VIDEO - DUFFS BACKCOUNTRY OUTFI SKAGWAY AK 99840-0211 DOT 9.99 25590711 74229 - BUSINESS SUPPLIES 01/24/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS 174.99 03325860 74229 - BUSINESS SUPPLIES 01/24/2014 EARL PATTERSON DBA PATTERSON SANITATION PATTERSON SANITATIN & REFUSE CINCINNATI OH 45250-5566 DFG "1,980.00" 25590230 73528 - DISPOSAL 01/24/2014 EARNEST D LINTON EARNEST D LINTON ANCHORAGE AK 99507-1203 DOT 23.40 25590407 72112 - SURFACE TRANSPORT 01/24/2014 EARNEST D LINTON EARNEST D LINTON ANCHORAGE AK 99507-1203 DOT 120.00 25590407 72114 - MEALS & INCIDENTALS 01/24/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "33,966.40" 25590100 75535 - ARCHITECT/ENGINEER 01/24/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "90,845.51" 25590117 75535 - ARCHITECT/ENGINEER 01/24/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 HSS 294.76 25589889 74485 - CLEANING 01/24/2014 E C PHILLIPS & SON INC E C_PHILLIPS & SON INC KETCHIKAN AK 99901-2095 CED "1,101.60" 25590141 77434 - NATURAL RESOURCES 01/24/2014 EDWARD BANCROFT PALMER VISION CLINIC PALMER AK 99645-6984 HSS 45.00 25589968 77290 - MEDICAL SVCS (TAX) 01/24/2014 EDWARD F SACKS AMHS STATE EMPLOYEE CORDOVA AK 99574-0531 DOT 95.00 25590645 73913 - EMPLOYEE TUITION 01/24/2014 EDWARD F SACKS AMHS STATE EMPLOYEE CORDOVA AK 99574-0531 DOT 5.00 25590648 72112 - SURFACE TRANSPORT 01/24/2014 EDWARD F SACKS AMHS STATE EMPLOYEE CORDOVA AK 99574-0531 DOT 15.00 25590651 72112 - SURFACE TRANSPORT 01/24/2014 EDWARD F SACKS AMHS STATE EMPLOYEE CORDOVA AK 99574-0531 DOT 20.91 25590651 72114 - MEALS & INCIDENTALS 01/24/2014 ELMRIDGE PROTECTION PRODUCTS LLC BOCA RATON FL 33487-2647 DOC 768.81 25590110 74611 - LAW ENFORCEMENT 01/24/2014 EMILY M WHITESIDE EMILY WHITESIDE ANCHORAGE AK 99515-3847 DOR 38.10 25589502 72112 - SURFACE TRANSPORT 01/24/2014 EMILY M WHITESIDE EMILY WHITESIDE ANCHORAGE AK 99515-3847 DOR 23.36 25589513 72112 - SURFACE TRANSPORT 01/24/2014 ENCORE ASSOCIATES INC ENCORE ASSOCIATES SAN RAMON CA 94583-4408 CED "65,000.00" 25589878 73753 - PROGRAM MGMT/CONSULT 01/24/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR 261.95 25590446 74233 - INFO TECH EQUIPMENT 01/24/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 348.61 25589925 73154 - SOFTWARE LICENSING 01/24/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 353.64 25589532 73528 - DISPOSAL 01/24/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 11.94 03326564 72112 - SURFACE TRANSPORT 01/24/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 4.19 03324766 72112 - SURFACE TRANSPORT 01/24/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 3.70 03325659 72112 - SURFACE TRANSPORT 01/24/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "6,548.72" 25590030 73751 - CONSERVATION/ENVIRN 01/24/2014 EVER ELECTRIC INC ISLAND ELECTRIC JUNEAU AK 99801-7215 DOA "23,744.00" 25590464 73660 - OTHER REPAIRS/MAINT 01/24/2014 EVER ELECTRIC INC ISLAND ELECTRIC JUNEAU AK 99801-7215 DOT "8,666.04" 25590603 73660 - OTHER REPAIRS/MAINT 01/24/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOR 40.00 03326190 73451 - ADVERTISING 01/24/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOR 40.00 03326194 73451 - ADVERTISING 01/24/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOR 40.00 03326198 73451 - ADVERTISING 01/24/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOR 40.00 03326203 73451 - ADVERTISING 01/24/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOR 40.00 03326207 73451 - ADVERTISING 01/24/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOR 40.00 03326209 73451 - ADVERTISING 01/24/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 DOR 20.00 03326211 73451 - ADVERTISING 01/24/2014 FAIRBANKS COMMUNITY FOOD BANK SERVICES FAIRBANKS COMMUNITY FOOD BANK SERVICES FAIRBANKS AK 99701-7034 HSS "9,658.00" 25589715 77113 - NUTRITION 01/24/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS "9,439.45" 25589999 73177 - MEDICAL 01/24/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DOC 19.55 25589563 74521 - DRUGS 01/24/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED "10,805.12" 25589767 77431 - 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NON-FOOD SUPPLIES 01/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 367.07 25589749 74485 - CLEANING 01/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,707.70" 25589749 74490 - NON-FOOD SUPPLIES 01/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 521.64 25589864 74490 - NON-FOOD SUPPLIES 01/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 83.60 25589865 74490 - NON-FOOD SUPPLIES 01/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 490.41 25589867 74485 - CLEANING 01/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,689.50" 25589867 74490 - NON-FOOD SUPPLIES 01/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "4,925.25" 25589868 74490 - NON-FOOD SUPPLIES 01/24/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DNR 75.70 25590453 74754 - PARTS AND SUPPLIES 01/24/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DFG 819.95 25589593 73530 - 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SUBSCRIPTIONS 01/24/2014 INTRAFISH MEDIA INTRAFISH MEDIA SEATTLE WA 98109-4343 CED 445.00 25589877 74236 - SUBSCRIPTIONS 01/24/2014 INTUIT INC INTUIT INC LOS ANGELES CA 90051-3340 DOA 90.00 03326511 73681 - OTH EQUIP/MACHINERY 01/24/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 HSS 119.25 25590444 73756 - PRINT/COPY/GRAPHICS 01/24/2014 IURA LEAHU IURA LEAHU SAINT MARYS AK 99658-0390 CED 40.00 25590606 72113 - LODGING 01/24/2014 IURA LEAHU IURA LEAHU SAINT MARYS AK 99658-0390 CED 4.00 25590606 72114 - MEALS & INCIDENTALS 01/24/2014 JACK W ERICKSON JACK W ERICKSON ANCHORAGE AK 99502-4170 DFG 204.00 25590377 72114 - MEALS & INCIDENTALS 01/24/2014 JALASKO NORTH LLC ANCHORAGE AK 99515-2044 MVA "1,425.00" 25590668 77365 - INDIVIDUAL ASSISTANC 01/24/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 150.44 25590738 72113 - LODGING 01/24/2014 JAMES FAYETTE JAMES FAYETTE ANCHORAGE AK 99501-2064 LAW 60.00 25589670 72114 - MEALS & INCIDENTALS 01/24/2014 JAMES FAYETTE JAMES FAYETTE ANCHORAGE AK 99501-2064 LAW 48.00 25589671 72114 - MEALS & INCIDENTALS 01/24/2014 JAMES SCHOL FT RICHARDSON AK 99505-0155 DOC 812.50 25589554 73026 - TRAINING/CONFERENCES 01/24/2014 JAMES SCHOL FT RICHARDSON AK 99505-0155 DOC 675.00 25589555 73026 - TRAINING/CONFERENCES 01/24/2014 JAMES WHALING KLAMATH FALLS OR 97602-1218 MVA 950.00 25590633 77365 - INDIVIDUAL ASSISTANC 01/24/2014 JASON HASS JASON HASS JUNEAU AK 99801-8748 DFG 180.00 25590389 72114 - MEALS & INCIDENTALS 01/24/2014 JAY C MINER JAY C MINER ANCHORAGE AK 99516-2737 MVA 25.64 25589827 72112 - SURFACE TRANSPORT 01/24/2014 JAY C MINER JAY C MINER ANCHORAGE AK 99516-2737 MVA 30.00 25589827 72114 - MEALS & INCIDENTALS 01/24/2014 JAYMIE (KATE) BURKHART JAYMIE (KATE) BURKHART DOUGLAS AK 99824-0357 HSS 32.00 25590498 72114 - MEALS & INCIDENTALS 01/24/2014 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-3400 HSS 46.75 25590441 73756 - PRINT/COPY/GRAPHICS 01/24/2014 JBS INTERNATIONAL INC N BETHESDA MD 20852-5032 DPS 6.00 25589976 72114 - MEALS & INCIDENTALS 01/24/2014 JEANIE SCHOLLENBERG ALMOST HOME CHILD CARE HOMER AK 99603-7310 HSS 314.77 25590003 77121 - CLIENT SERVICES 01/24/2014 JED S TAYLOR AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-3620 DOT 10.00 25590675 72112 - SURFACE TRANSPORT 01/24/2014 JED S TAYLOR AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-3620 DOT 109.00 25590675 72113 - LODGING 01/24/2014 JED S TAYLOR AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-3620 DOT 10.00 25590681 72112 - SURFACE TRANSPORT 01/24/2014 JED S TAYLOR AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-3620 DOT 122.08 25590681 72113 - LODGING 01/24/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 3.46 25590313 72112 - SURFACE TRANSPORT 01/24/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 0.00 25590313 72113 - LODGING 01/24/2014 JEFFREY R CONGDON JEFFREY R CONGDON FAIRBANKS AK 99708-1916 CED 0.00 25590313 72114 - MEALS & INCIDENTALS 01/24/2014 JEFFREY S KASPER JEFFREY S KASPER JUNEAU AK 99801-9059 DFG 12.50 25589985 72112 - SURFACE TRANSPORT 01/24/2014 JEFFREY S KASPER JEFFREY S KASPER JUNEAU AK 99801-9059 DFG 60.00 25589985 72114 - MEALS & INCIDENTALS 01/24/2014 JEFF STARK JEFF P STARK ANCHORAGE AK 99515-3633 LAW 10.08 25589629 72112 - SURFACE TRANSPORT 01/24/2014 JEFF STARK JEFF P STARK ANCHORAGE AK 99515-3633 LAW 60.00 25589629 72114 - MEALS & INCIDENTALS 01/24/2014 JEFF TUCKER JEFF TUCKER NORTH POLE AK 99705-7523 MVA 120.00 25589543 72124 - MEALS & INCIDENTALS 01/24/2014 JEFF TUCKER JEFF TUCKER NORTH POLE AK 99705-7523 MVA 521.70 25589543 72126 - NONTAX REIMBURSEMENT 01/24/2014 JENNIFER COVINATON FAIRBANKS AK 99709-5660 MVA "1,000.00" 25590689 77365 - INDIVIDUAL ASSISTANC 01/24/2014 JENNIFER C STRAUSE JENNIFER C STRAUSE PALMER AK 99645-0000 MVA 58.24 25589831 72112 - SURFACE TRANSPORT 01/24/2014 JENNIFER C STRAUSE JENNIFER C STRAUSE PALMER AK 99645-0000 MVA 60.00 25589831 72114 - MEALS & INCIDENTALS 01/24/2014 JENNIFER K BOND JENNIFER K BOND ANCHORAGE AK 99523-1444 DFG 8.96 25590742 72112 - SURFACE TRANSPORT 01/24/2014 JENNIFER K BOND JENNIFER K BOND ANCHORAGE AK 99523-1444 DFG 180.00 25590742 72114 - MEALS & INCIDENTALS 01/24/2014 JENNIFER MAINOR ANCHORAGE AK 99507-3992 DOR 17.49 25589503 72112 - SURFACE TRANSPORT 01/24/2014 JENNIFER M CARLE FORMERLY JENNIFER M REED ANCHORAGE AK 99502-7129 DOT 40.00 25590035 72412 - SURFACE TRANSPORT 01/24/2014 JENNIFER M CARLE FORMERLY JENNIFER M REED ANCHORAGE AK 99502-7129 DOT 426.00 25590035 72414 - MEALS & INCIDENTALS 01/24/2014 JENNIFER YUHAS JENNIFER YUHAS FAIRBANKS AK 99709-2560 DFG 60.00 25589974 72114 - MEALS & INCIDENTALS 01/24/2014 "JEPPESEN SANDERSON, INC." "JEPPESEN SANDERSON, INC." DALLAS TX 75284-0864 DPS 725.00 03325244 74236 - SUBSCRIPTIONS 01/24/2014 JERRY L KIFFER KETCHIKAN AK 99901-9239 MVA 328.00 25589822 72124 - MEALS & INCIDENTALS 01/24/2014 JIE ZHENG JIE ZHENG JUNEAU AK 99802-5526 DFG 5.15 25589998 72112 - SURFACE TRANSPORT 01/24/2014 JIE ZHENG JIE ZHENG JUNEAU AK 99802-5526 DFG 288.00 25589998 72114 - MEALS & INCIDENTALS 01/24/2014 J M SMITH CORP QS/1 DATA SYSTEMS CHARLOTTE NC 28275-0154 HSS 760.00 25589921 73155 - SOFTWARE MAINTENANCE 01/24/2014 JODY GIBBONS JODY GIBBONS ANCHORAGE AK 99515-4046 DOT 10.30 25590033 72412 - SURFACE TRANSPORT 01/24/2014 JODY GIBBONS JODY GIBBONS ANCHORAGE AK 99515-4046 DOT 355.00 25590033 72414 - MEALS & INCIDENTALS 01/24/2014 JOHN BRUCE GAZAWAY STATE EMPLOYEE JUNEAU AK 99811-1800 DEC 30.00 25589534 72112 - SURFACE TRANSPORT 01/24/2014 JOHN BRUCE GAZAWAY STATE EMPLOYEE JUNEAU AK 99811-1800 DEC 72.00 25589534 72114 - MEALS & INCIDENTALS 01/24/2014 JOHN E JOHANSEN JOHN E JOHANSEN ANCHORAGE AK 99502-4295 DOT 429.00 25590037 72414 - MEALS & INCIDENTALS 01/24/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 8.35 25590479 74481 - FOOD SUPPLIES 01/24/2014 JONATHAN PAGE EAGLE RIVER AK 99577-8407 DOR 27.03 25589508 72112 - SURFACE TRANSPORT 01/24/2014 JONATHAN PAGE EAGLE RIVER AK 99577-8407 DOR 9.68 25589509 72112 - SURFACE TRANSPORT 01/24/2014 JOSELYN BILOON JOSELYN BILOON ANCHORAGE AK 99517-1419 DOT 48.00 25590485 72114 - MEALS & INCIDENTALS 01/24/2014 JOSEPH SLATS CHEVAK AK 99563-0140 HSS 169.60 25590575 72124 - MEALS & INCIDENTALS 01/24/2014 J T POSEY COMPANY INC J T POSEY COMPANY INC LOS ANGELES CA 90051-5317 HSS 367.52 25589855 74607 - OTHER SAFETY 01/24/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 LAW 29.69 03324853 74229 - BUSINESS SUPPLIES 01/24/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 169.59 25589815 74229 - BUSINESS SUPPLIES 01/24/2014 JULIE ALBERT JULIE ALBERT WASILLA AK 99654-8571 HSS 26.88 25589828 72112 - SURFACE TRANSPORT 01/24/2014 JULIE ALBERT JULIE ALBERT WASILLA AK 99654-8571 HSS 16.00 25589828 72114 - MEALS & INCIDENTALS 01/24/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DEC 57.60 25589785 74226 - EQUIP/FURN/TOOLS/VEH 01/24/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 378.00 25589622 74226 - EQUIP/FURN/TOOLS/VEH 01/24/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 EED "1,400.00" 25589660 72123 - LODGING 01/24/2014 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 GOV 93.00 25590175 74236 - SUBSCRIPTIONS 01/24/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DPS 99.00 03324854 72113 - LODGING 01/24/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DEC 31.45 03324430 74754 - PARTS AND SUPPLIES 01/24/2014 JUNIOR ACHIEVEMENT OF ALASKA INC ANCHORAGE AK 99518-1118 CED "8,915.00" 25590302 77431 - EDUCATION 01/24/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 LAW 657.00 03323839 72113 - LODGING 01/24/2014 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 DOT 218.00 25589916 74693 - 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DIAGNOS/TREAT (TAX) 01/24/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED 300.00 25590580 74229 - BUSINESS SUPPLIES 01/24/2014 KENCARE INC SITKA ELECTRONIC COMPANY SITKA AK 99835-9702 EED "3,700.00" 25589683 73653 - INSPECTIONS/TESTING 01/24/2014 KENCARE INC SITKA ELECTRONIC COMPANY SITKA AK 99835-9702 EED "8,935.00" 25589683 73677 - OFFICE FURN & EQUIP 01/24/2014 KENNETH E THOMAS KENNETH E THOMAS ANCHORAGE AK 99504-1176 DOT 88.00 25590490 72114 - MEALS & INCIDENTALS 01/24/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 CED "3,874.11" 25590145 77435 - DEVELOPMENT 01/24/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 CED "172,674.85" 25590148 77433 - PUBLIC PROTECTION 01/24/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 CED "33,233.81" 25590151 77436 - TRANSPORTATION 01/24/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 CED "8,809.75" 25590154 77435 - DEVELOPMENT 01/24/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 CED "7,491.75" 25590156 77435 - DEVELOPMENT 01/24/2014 KEVIN ADAMS KEVIN ADAMS ANCHORAGE AK 99517-1311 CED "1,183.43" 25589979 72426 - NONTAX REIMBURSEMENT 01/24/2014 KEVIN ANSELM KEVIN ANSELM ANCHORAGE AK 99501-2666 CED 196.00 25590082 72114 - MEALS & INCIDENTALS 01/24/2014 KEVIN ANSELM KEVIN ANSELM ANCHORAGE AK 99501-2666 CED 48.00 25590642 72412 - SURFACE TRANSPORT 01/24/2014 KEVIN ANSELM KEVIN ANSELM ANCHORAGE AK 99501-2666 CED 159.00 25590642 72414 - MEALS & INCIDENTALS 01/24/2014 KHOTOL SERVICES CORPORATION ANCHORAGE AK 99518-2283 MVA "1,600.00" 25590608 77365 - INDIVIDUAL ASSISTANC 01/24/2014 KHOTOL SERVICES CORPORATION ANCHORAGE AK 99518-2283 MVA "1,600.00" 25590615 77365 - INDIVIDUAL ASSISTANC 01/24/2014 KHOTOL SERVICES CORPORATION ANCHORAGE AK 99518-2283 MVA "1,600.00" 25590617 77365 - INDIVIDUAL ASSISTANC 01/24/2014 KHOTOL SERVICES CORPORATION ANCHORAGE AK 99518-2283 MVA "1,600.00" 25590621 77365 - INDIVIDUAL ASSISTANC 01/24/2014 KIM BOUWKAMP ANCHORAGE AK 99517-1456 HSS 9.00 25589949 72112 - SURFACE TRANSPORT 01/24/2014 KIRK SCHWALM KIRK SCHWALM ANCHORAGE AK 99508-3229 LAW 8.40 25589765 72112 - SURFACE TRANSPORT 01/24/2014 KIRK SCHWALM KIRK SCHWALM ANCHORAGE AK 99508-3229 LAW 272.00 25589765 72114 - MEALS & INCIDENTALS 01/24/2014 K & L DISTRIBUTORS INC K & L DISTRIBUTORS INC ANCHORAGE AK 99518-1543 DOT 58.40 25589818 74491 - LIQUOR 01/24/2014 KODIAK BAPTIST MISSION SONSHINE CHRISTIAN PRESCHOOL & DAYCARE KODIAK AK 99615-6601 HSS "1,094.36" 25590014 77121 - CLIENT SERVICES 01/24/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 LAW 400.00 03323006 72113 - LODGING 01/24/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 380.00 03323011 72113 - LODGING 01/24/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 380.00 03323910 72113 - LODGING 01/24/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 332.50 03325585 72113 - LODGING 01/24/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 HSS 356.00 03326000 72113 - LODGING 01/24/2014 KOKHANOK UTILITY KOKHANOK UTILITY KOKHANOK AK 99606-1007 DOT 882.00 25590122 73526 - ELECTRICITY 01/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 EED 252.87 25589774 73677 - OFFICE FURN & EQUIP 01/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 46.64 25590663 73756 - PRINT/COPY/GRAPHICS 01/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 446.33 25590234 73677 - OFFICE FURN & EQUIP 01/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 65.51 25589566 74229 - BUSINESS SUPPLIES 01/24/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 294.42 25589624 73687 - OFFICE FURN & EQUIP 01/24/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 99.25 25589817 74754 - PARTS AND SUPPLIES 01/24/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 410.40 25590095 73082 - TRANSCRIPTION/RECORD 01/24/2014 KRYSTAL J GARRISON ADDRESS VERIFIED USPS ANCHORAGE AK 99517-3123 EED 120.00 25590659 72114 - MEALS & INCIDENTALS 01/24/2014 KUMIN ASSOCIATES INC KUMIN ASSOCIATES INC ANCHORAGE AK 99501-3532 DOT "68,385.00" 25590281 75535 - ARCHITECT/ENGINEER 01/24/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 CED 999.00 03326545 72111 - AIRFARE 01/24/2014 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 LAW 75.00 03324994 73452 - PROMOTIONS 01/24/2014 LAURA HANCOCK ANCHORAGE AK 99516-5423 HSS "2,066.23" 25590229 73913 - EMPLOYEE TUITION 01/24/2014 LAURIE BECKWITH ADDRESS VERIFIED BY VENDOR PALMER AK 99645-0000 HSS 155.36 25590012 77121 - CLIENT SERVICES 01/24/2014 LAWRENCE J VANDAELE LAWRENCE J VANDAELE KODIAK AK 99615-7124 DFG 252.00 25590371 72114 - MEALS & INCIDENTALS 01/24/2014 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 25590399 73226 - FREIGHT 01/24/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOA 29.85 25589647 74236 - SUBSCRIPTIONS 01/24/2014 LIBERTY PARTS TEAM INC MADISON WI 53713-2838 ACS "1,137.77" 03324448 74229 - BUSINESS SUPPLIES 01/24/2014 LIME VILLAGE TRADITIONAL COUNCIL GOV PER W-9 FED RECOGNIZED TRIBE BIA MC GRATH AK 99627-8999 DOT 850.77 25590129 73526 - ELECTRICITY 01/24/2014 LINDA J AYAGARAK DANEY ANCHORAGE AK 99517-1138 HSS 96.00 25590029 72124 - MEALS & INCIDENTALS 01/24/2014 LINDA SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 HSS 65.00 25590366 73754 - INTERPRETER 01/24/2014 LINDA SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 HSS 65.00 25590370 73754 - INTERPRETER 01/24/2014 LINDA Y MCDONALD ANCHORAGE AK 99507-3265 DOR 36.73 25589512 72112 - SURFACE TRANSPORT 01/24/2014 LIONS LIGHT CORPORATION LIONS LIGHT CORPORATION ANCHORAGE AK 99507-3695 EED 125.00 03322857 73154 - SOFTWARE LICENSING 01/24/2014 LISA C KELLEY LISA C KELLEY ANCHORAGE AK 99518-2277 LAW 22.00 25589703 72112 - SURFACE TRANSPORT 01/24/2014 LISA C KELLEY LISA C KELLEY ANCHORAGE AK 99518-2277 LAW 92.00 25589703 72114 - MEALS & INCIDENTALS 01/24/2014 LISA C KELLEY LISA C KELLEY ANCHORAGE AK 99518-2277 LAW 76.00 25589716 72114 - MEALS & INCIDENTALS 01/24/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 ACS 203.96 03324400 73680 - VEHICLE 01/24/2014 LITTLE RED SCHOOL HOUSE LITTLE RED SCHOOL HOUSE ANCHORAGE AK 99507-3525 HSS "1,555.20" 25590004 77121 - CLIENT SERVICES 01/24/2014 LITTLE RED SCHOOL HOUSE LITTLE RED SCHOOL HOUSE ANCHORAGE AK 99507-3525 HSS "2,375.10" 25590010 77121 - CLIENT SERVICES 01/24/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT 240.00 25589888 74754 - PARTS AND SUPPLIES 01/24/2014 LYNDEN INCORPORATED ADDRESS CHANGE PER VENDOR - 4/25/13 SEATTLE WA 98124-1026 DFG "2,766.09" 25589573 73226 - FREIGHT 01/24/2014 LYNETTE R CAMPBELL AVI-STWD AVIATION GG HAINES AK 99827-0458 DOT 284.00 25590657 72114 - MEALS & INCIDENTALS 01/24/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 50.00 25590020 72112 - SURFACE TRANSPORT 01/24/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 110.00 25590020 72113 - LODGING 01/24/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 88.00 25590020 72114 - MEALS & INCIDENTALS 01/24/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 21.00 25590079 72112 - SURFACE TRANSPORT 01/24/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 93.00 25590079 72113 - LODGING 01/24/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 0.00 25590079 72114 - MEALS & INCIDENTALS 01/24/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 18.48 03326659 74754 - PARTS AND SUPPLIES 01/24/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 19.99 03326683 74754 - PARTS AND SUPPLIES 01/24/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS "1,414.00" 25590168 73228 - POSTAGE 01/24/2014 MARGARET A HANSEN MARGARET A HANSEN KOTZEBUE AK 99752-0562 CED 60.00 25590017 72113 - 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MEALS & INCIDENTALS 01/24/2014 MARK GIRMSCHEID GIRMSCHEID ENTERPRISES WASILLA AK 99654-9324 EED 175.00 25590183 73528 - DISPOSAL 01/24/2014 MARK RACKLEY ADDRESS VERIFIED BY VENDOR JUNEAU AK 99801-8901 DFG 40.00 25589984 72114 - MEALS & INCIDENTALS 01/24/2014 MARLANA S WALDRIP MARLANA S WALDRIP SOLDOTNA AK 99669-2421 HSS 9.49 25589837 72112 - SURFACE TRANSPORT 01/24/2014 MARLANA S WALDRIP MARLANA S WALDRIP SOLDOTNA AK 99669-2421 HSS 42.00 25589837 72114 - MEALS & INCIDENTALS 01/24/2014 MARRIOTT WARDMAN PARK HOTEL INC MARRIOTT WARDMAN PARK HOTEL INC WASHINGTON DC 20008-4106 CED 381.94 03326296 72413 - LODGING 01/24/2014 MARTHA W THORNTON EAGLE RIVER AK 99577-0355 HSS 28.00 25589519 72112 - SURFACE TRANSPORT 01/24/2014 MARTHA W THORNTON EAGLE RIVER AK 99577-0355 HSS 135.00 25589519 72113 - LODGING 01/24/2014 MARTHA W THORNTON EAGLE RIVER AK 99577-0355 HSS 120.00 25589519 72114 - MEALS & INCIDENTALS 01/24/2014 MARTIN D HESTER JUNEAU AK 99801-1963 CED -29.19 25590493 72112 - SURFACE TRANSPORT 01/24/2014 MARTIN D HESTER JUNEAU AK 99801-1963 CED 120.00 25590493 72114 - MEALS & INCIDENTALS 01/24/2014 MARY A GREEN EDUCATION & EARLY DEVELOPMENT JUNEAU AK 99801-9166 EED 28.25 25590198 72112 - SURFACE TRANSPORT 01/24/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "80,835.36" 25589872 73526 - ELECTRICITY 01/24/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 186.89 25590195 73526 - ELECTRICITY 01/24/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 MVA "33,743.43" 25590362 77433 - PUBLIC PROTECTION 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 555.60 25590220 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 143.46 25590586 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 44.25 25590233 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 265.50 25590237 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 88.50 25590239 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 44.25 25590241 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 45.52 25590243 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 50.37 25590246 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 45.75 25590263 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 462.75 25590306 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 44.81 25589802 73402 - LOCAL/EQUIP CHARGES 01/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 309.68 25589805 73402 - 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OFFICE FURN & EQUIP 01/24/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 DOC "3,904.00" 25589609 73677 - OFFICE FURN & EQUIP 01/24/2014 RR DONNELLEY DALLAS TX 75373-0216 DFG 5.00 03324589 74236 - SUBSCRIPTIONS 01/24/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT 143.39 25590069 75535 - ARCHITECT/ENGINEER 01/24/2014 RUBEN PACHECO STATE EMPLOYEE CR DOT BUILDING MTNCE WASILLA AK 99687-3247 DOT 420.00 25590462 72113 - LODGING 01/24/2014 RUBEN PACHECO STATE EMPLOYEE CR DOT BUILDING MTNCE WASILLA AK 99687-3247 DOT 468.00 25590462 72114 - MEALS & INCIDENTALS 01/24/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 DOL "16,321.12" 25589603 77435 - DEVELOPMENT 01/24/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 DOL "10,989.00" 25589799 77435 - DEVELOPMENT 01/24/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "28,493.22" 25590658 77435 - DEVELOPMENT 01/24/2014 RURAL ALASKA FUEL SERVICES INC RURAL ALASKA FUEL SERVICES ANCHORAGE AK 99518-1715 CED "3,200.00" 25590307 73753 - PROGRAM MGMT/CONSULT 01/24/2014 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 68.72 25590431 72112 - SURFACE TRANSPORT 01/24/2014 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 196.00 25590431 72114 - MEALS & INCIDENTALS 01/24/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 29.45 03326720 74481 - FOOD SUPPLIES 01/24/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 33.61 03325348 72112 - SURFACE TRANSPORT 01/24/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 7.79 25589568 74521 - DRUGS 01/24/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 ACS 14.67 03323933 74481 - FOOD SUPPLIES 01/24/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 ACS 15.70 03323938 74481 - FOOD SUPPLIES 01/24/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 ACS 6.51 03324364 74481 - FOOD SUPPLIES 01/24/2014 SALCHA FAIR ASSOCIATION SALCHA FAIR ASSOCIATION SALCHA AK 99714-0086 CED "16,261.00" 25590598 77435 - DEVELOPMENT 01/24/2014 SALSBURY INDUSTRIES SALSBURY INDUSTRIES LOS ANGELES CA 90001-1510 ACS 596.48 03324433 74226 - EQUIP/FURN/TOOLS/VEH 01/24/2014 SARAH ASPER-SMITH SARAH ASPER-SMITH JUNEAU AK 99801-1005 EED "11,483.00" 25589942 73753 - PROGRAM MGMT/CONSULT 01/24/2014 SARAH D WHITE ANCHORAGE AK 99502-7414 DOR 188.92 25589520 72112 - SURFACE TRANSPORT 01/24/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 85.25 25590172 72112 - SURFACE TRANSPORT 01/24/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 108.00 25590172 72114 - MEALS & INCIDENTALS 01/24/2014 SARAH TRUMBLEE CORDOVA KIDS DAYCARE CORDOVA AK 99574-1094 HSS 289.87 25590008 77121 - CLIENT SERVICES 01/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 HSS 49.76 25590214 73401 - LONG DISTANCE 01/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 MVA 880.33 25590232 73405 - OTHER WIRELESS CHRGS 01/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR 99.52 25590736 73405 - OTHER WIRELESS CHRGS 01/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 258.41 25589597 73405 - OTHER WIRELESS CHRGS 01/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 149.28 25590267 73405 - OTHER WIRELESS CHRGS 01/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 129.20 03325806 73405 - OTHER WIRELESS CHRGS 01/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 895.70 25590466 73405 - OTHER WIRELESS CHRGS 01/24/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 848.47 25590484 73405 - OTHER WIRELESS CHRGS 01/24/2014 SCAN HOME INC ANCHORAGE AK 99503-5851 DPS 438.00 03326752 74226 - EQUIP/FURN/TOOLS/VEH 01/24/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "1,030.38" 25589533 73753 - PROGRAM MGMT/CONSULT 01/24/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 EED 12.58 25589684 74754 - PARTS AND SUPPLIES 01/24/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 HSS 40.91 03326729 74701 - PLUMBING 01/24/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 988.04 25590692 74754 - PARTS AND SUPPLIES 01/24/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 LAW 99.00 03324620 72113 - LODGING 01/24/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DPS 198.00 03326160 72113 - LODGING 01/24/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25590419 73227 - COURIER 01/24/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25590421 73227 - COURIER 01/24/2014 SCOTT ROSELIUS FAIRBANKS AK 99709-4735 MVA "2,000.00" 25590683 77365 - INDIVIDUAL ASSISTANC 01/24/2014 SEALASKA HERITAGE INSTITUTE SEALASKA HERITAGE INSTITUTE JUNEAU AK 99801-1245 CED "13,848.21" 25590250 77435 - DEVELOPMENT 01/24/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 EED -99.00 03323566 72121 - AIRFARE 01/24/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 75.00 03324661 72111 - AIRFARE 01/24/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DPS 234.00 03324916 72111 - AIRFARE 01/24/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 198.00 03324262 72111 - AIRFARE 01/24/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 2.20 03326114 72111 - AIRFARE 01/24/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 2.20 03326120 72111 - AIRFARE 01/24/2014 SEATTLE CHILDRENS HOSPITAL SEATTLE CHILDRENS HOSPITAL SEATTLE WA 98124-0728 HSS "5,267.50" 25590286 73176 - PSYCHIATRIC 01/24/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS 787.00 25590469 77121 - CLIENT SERVICES 01/24/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99511-0130 DOT 347.00 25589714 73227 - COURIER 01/24/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99511-0130 ACS 930.96 25590040 73227 - COURIER 01/24/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 61.30 25590674 73401 - LONG DISTANCE 01/24/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 48.93 25590682 73401 - LONG DISTANCE 01/24/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 38.83 25590686 73401 - LONG DISTANCE 01/24/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 6.75 25590690 73401 - LONG DISTANCE 01/24/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 17.93 25590694 73401 - LONG DISTANCE 01/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 466.62 25590715 73529 - NATURAL GAS/PROPANE 01/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 111.77 25590324 73529 - NATURAL GAS/PROPANE 01/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 209.15 25590332 73529 - NATURAL GAS/PROPANE 01/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG "67,192.64" 25590405 73529 - NATURAL GAS/PROPANE 01/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "20,811.99" 25589728 73529 - NATURAL GAS/PROPANE 01/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "4,121.16" 25589729 73529 - NATURAL GAS/PROPANE 01/24/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "27,883.38" 25590159 73529 - NATURAL GAS/PROPANE 01/24/2014 SEPTEMBER HORTON SEPTEMBER HORTON SITKA AK 99835-2491 EED 123.00 03323898 72114 - MEALS & INCIDENTALS 01/24/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 DPS 57.00 03326748 74229 - BUSINESS SUPPLIES 01/24/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 ACS 469.00 25590054 72121 - AIRFARE 01/24/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT "1,131.95" 25590412 74754 - PARTS AND SUPPLIES 01/24/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT "1,032.40" 25590416 74754 - PARTS AND SUPPLIES 01/24/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 446.06 25590478 74754 - PARTS AND SUPPLIES 01/24/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 30.24 25590478 74759 - PAINT & PRESERVATIVE 01/24/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 851.04 25590696 74754 - PARTS AND SUPPLIES 01/24/2014 SERVICE LIGHTING & ELECTRICAL SUPPLIES GARLAND TX 75041-6135 DPS 535.84 03325112 74754 - PARTS AND SUPPLIES 01/24/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DEC 100.00 03324140 73026 - TRAINING/CONFERENCES 01/24/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 EED 79.00 03326809 72113 - LODGING 01/24/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOT 79.00 03325955 72113 - LODGING 01/24/2014 SHANA SUE CRONDAHL ALASKA EDUCATION UPDATE JUNEAU AK 99801-9535 LAA 332.50 25590345 74236 - SUBSCRIPTIONS 01/24/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "5,465.64" 25590045 73751 - CONSERVATION/ENVIRN 01/24/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "1,601.71" 25590061 73751 - CONSERVATION/ENVIRN 01/24/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOC 426.63 25589644 73687 - OFFICE FURN & EQUIP 01/24/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 250.85 25589627 73687 - OFFICE FURN & EQUIP 01/24/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 377.04 25589628 73687 - OFFICE FURN & EQUIP 01/24/2014 SHEENA E SCOTT ANCHORAGE AK 99515-1724 LAW 20.00 25589977 72112 - SURFACE TRANSPORT 01/24/2014 SHELLENE HUTTER AUKE BAY AK 99821-1205 DFG 75.01 25590027 74855 - UNLEADED 01/24/2014 SHERRY BARTLETT SHERRY BARTLETT STERLING AK 99672-1108 HSS 155.68 25589943 72112 - SURFACE TRANSPORT 01/24/2014 SHERRY BARTLETT SHERRY BARTLETT STERLING AK 99672-1108 HSS 256.00 25589943 72114 - MEALS & INCIDENTALS 01/24/2014 SHI INTERNATIONAL CORP VERIFIED ADDRESS WITH USPS WEBSITE DALLAS TX 75395-2121 DOR 887.00 25590190 73154 - SOFTWARE LICENSING 01/24/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 HSS 137.75 25590456 73451 - ADVERTISING 01/24/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 187.50 25590476 73451 - ADVERTISING 01/24/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 HSS 231.00 25590417 73451 - ADVERTISING 01/24/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 116.00 25589899 73528 - DISPOSAL 01/24/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 32.00 25589931 73528 - DISPOSAL 01/24/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25589932 73528 - DISPOSAL 01/24/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 25589584 73528 - DISPOSAL 01/24/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 25589586 73528 - DISPOSAL 01/24/2014 SILVER BOW CONSTRUCTION SILVER BOW CONSTRUCTION JUNEAU AK 99801-7208 DOA "17,647.50" 25590022 73660 - OTHER REPAIRS/MAINT 01/24/2014 SILVER BOW CONSTRUCTION SILVER BOW CONSTRUCTION JUNEAU AK 99801-7208 DOA "18,564.20" 25590023 73660 - OTHER REPAIRS/MAINT 01/24/2014 SIMONSEN ENTERPRISES LLP ISMAY MT 59336-9210 HSS "3,600.00" 25590083 73753 - PROGRAM MGMT/CONSULT 01/24/2014 SITKA COUNSELING & PREVENTION SVCS INC ADDR VERIFIED WITH VENDOR SITKA AK 99835-0000 HSS 100.00 25590472 77121 - CLIENT SERVICES 01/24/2014 SITKA COURIER SITKA COURIER SITKA AK 99835-2952 EED "1,040.00" 25589678 73227 - COURIER 01/24/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 240.89 25589692 74226 - EQUIP/FURN/TOOLS/VEH 01/24/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 HSS "1,281.28" 25590007 77121 - CLIENT SERVICES 01/24/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 651.60 25590318 74226 - EQUIP/FURN/TOOLS/VEH 01/24/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DFG 208.63 25590075 74233 - INFO TECH EQUIPMENT 01/24/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 520.00 25590116 73753 - PROGRAM MGMT/CONSULT 01/24/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 325.00 25590121 73753 - PROGRAM MGMT/CONSULT 01/24/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 ACS 261.63 25590662 74229 - BUSINESS SUPPLIES 01/24/2014 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS 460.20 25590076 77113 - NUTRITION 01/24/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 HSS 747.92 25590013 77121 - CLIENT SERVICES 01/24/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "40,955.51" 25590422 74481 - FOOD SUPPLIES 01/24/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "36,573.23" 25590426 74481 - FOOD SUPPLIES 01/24/2014 SONICLEAR TRIO SYSTEMS SONICLEAR TRIO SYSTEMS PASADENA CA 91103-3900 DOA 375.00 03326698 73154 - SOFTWARE LICENSING 01/24/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 28.00 03326719 74482 - CLOTHING & UNIFORMS 01/24/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 8.00 03326723 74482 - CLOTHING & UNIFORMS 01/24/2014 SOUTHEAST ALASKA CAB CO INC ALASKA CAB KETCHIKAN AK 99901-5525 EED 20.00 03324122 72112 - SURFACE TRANSPORT 01/24/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DOL "1,103.59" 25589658 77435 - DEVELOPMENT 01/24/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED "3,315.79" 25590285 77435 - DEVELOPMENT 01/24/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED "30,255.71" 25590293 77434 - NATURAL RESOURCES 01/24/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 CED "12,699.12" 25590300 77435 - DEVELOPMENT 01/24/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DPS 46.75 03324840 74607 - OTHER SAFETY 01/24/2014 SOUTHEAST LAND TRUST SEAL TRUST SOUTHEAST LAND TRUST SEAL TRUST JUNEAU AK 99801-1268 DOT "56,669.00" 25590739 73751 - CONSERVATION/ENVIRN 01/24/2014 SOUTHEAST REGION EMERGENCY MEDICAL SOUTHEAST REGION EMERGENCY MEDICAL SITKA AK 99835-9548 EED 743.75 25589680 74229 - BUSINESS SUPPLIES 01/24/2014 SOUTHEAST REGION EMERGENCY MEDICAL SOUTHEAST REGION EMERGENCY MEDICAL SITKA AK 99835-9548 HSS "46,005.00" 25590046 77290 - MEDICAL SVCS (TAX) 01/24/2014 SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC HOMER AK 99603-7708 HSS 468.00 25590477 77121 - CLIENT SERVICES 01/24/2014 SPECIAL EDUCATION SERVICE AGENCY SPECIAL EDUCATION SERVICE AGENCY ANCHORAGE AK 99503-4039 EED "50,727.99" 25590595 77431 - EDUCATION 01/24/2014 SPECIAL OLYMPICS ALASKA SPECIAL OLYMPICS ALASKA ANCHORAGE AK 99501-3109 CED "887,249.00" 25590601 77435 - DEVELOPMENT 01/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 357.77 25589727 74754 - PARTS AND SUPPLIES 01/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 108.02 25590679 74691 - BUILDING MATERIALS 01/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 13.49 03326056 74229 - BUSINESS SUPPLIES 01/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 43.98 03325281 74754 - PARTS AND SUPPLIES 01/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 945.00 25590699 74607 - OTHER SAFETY 01/24/2014 SPOTWAVE WIRELESS LTD AKA DCI DIGITAL COMMUNICATIONS AND CANADA 00000-0000 DOA "12,820.00" 25589598 74754 - PARTS AND SUPPLIES 01/24/2014 STAMPS COM DALLAS TX 75320-2921 LAW 225.00 03325001 73228 - POSTAGE 01/24/2014 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03325017 73228 - POSTAGE 01/24/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03326473 73228 - POSTAGE 01/24/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03326474 73228 - POSTAGE 01/24/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03326690 73228 - POSTAGE 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 194.82 25590254 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 163.32 03324701 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 70.14 25589698 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 103.31 25589699 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 140.28 25589700 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 38.50 25589701 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 246.74 25589702 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 27.76 25589704 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 315.40 25589705 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 64.55 25589706 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 50.58 25589707 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 120.27 25589708 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 15.37 25589709 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 51.96 25589710 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 36.68 25589711 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 14.94 25589712 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 11.97 25589713 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 93.02 25589775 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 270.35 25590015 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 49.65 25590015 74482 - CLOTHING & UNIFORMS 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.69 25590015 74525 - NON-LAB SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 62.29 25590530 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 17.25 25590196 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 18.99 25590279 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 307.69 25590130 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 214.42 25590170 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 197.91 25590170 74485 - CLEANING 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 316.41 25590732 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 60.90 25589500 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 6.10 25590290 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,223.46" 25589571 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 123.67 25589572 74229 - BUSINESS SUPPLIES 01/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS "2,303.95" 25590693 74229 - BUSINESS SUPPLIES 01/24/2014 STARBRIGHT INC STARBRIGHT INC ANCHORAGE AK 99507-1216 HSS "1,596.90" 25590000 77121 - CLIENT SERVICES 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 172.00 03326066 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 ACS 74.00 03323952 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 12.00 03323137 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 27.00 03323572 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 57.00 03323851 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 30.00 03323980 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03324221 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03324275 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03324372 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 20.00 03324626 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 30.00 03324680 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 30.00 03324730 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 45.00 03324802 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03324915 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 60.00 03325045 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 12.00 03324071 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03325462 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 15.00 03324285 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 30.00 03324539 72112 - SURFACE TRANSPORT 01/24/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25589842 73052 - MGMT/CONSULTING 01/24/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25589843 73052 - MGMT/CONSULTING 01/24/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02111-1712 DOR "19,702.33" 25589499 73052 - MGMT/CONSULTING 01/24/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02111-1712 DOR "19,820.33" 25589636 73052 - MGMT/CONSULTING 01/24/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02111-1712 DOR "19,748.33" 25589637 73052 - MGMT/CONSULTING 01/24/2014 STEPHANIE J BUSHONG STEPHANIE J BUSHONG DOUGLAS AK 99824-0856 DOT 288.00 25590655 72114 - MEALS & INCIDENTALS 01/24/2014 STEVEN JOHNSON STATE EMPLOYEE JUNEAU AK 99802-1654 CED 28.00 25590142 72114 - MEALS & INCIDENTALS 01/24/2014 STEVEN MACHIDA STEVEN MACHIDA ANCHORAGE AK 99511-0676 DFG 152.00 25590379 72114 - MEALS & INCIDENTALS 01/24/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 CED "36,230.90" 25590298 77431 - EDUCATION 01/24/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS 175.50 25590084 73082 - TRANSCRIPTION/RECORD 01/24/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS 169.00 25590085 73082 - TRANSCRIPTION/RECORD 01/24/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS 292.50 25590086 73082 - TRANSCRIPTION/RECORD 01/24/2014 SUPERIOR LABEL OF ALASKA INC SUPERIOR LABEL OF ALASKA INC FRITZ CREEK AK 99603-6202 DNR "1,690.00" 25590730 73452 - PROMOTIONS 01/24/2014 SUREFIRE LLC SUREFIRE LLC FOUNTAIN VLY CA 92708-6122 DPS 341.70 03324697 74229 - BUSINESS SUPPLIES 01/24/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 56.50 03325515 74229 - BUSINESS SUPPLIES 01/24/2014 SUSAN JAKONIS ANCHORAGE AK 99524-4432 DOR 19.03 25589511 72112 - SURFACE TRANSPORT 01/24/2014 SUSAN STARK CHRISTIANSON SUSAN STARK CHRISTIANSON JUNEAU AK 99802-0125 DPS "7,500.00" 25590664 73452 - PROMOTIONS 01/24/2014 SYMANTEC CORPORATION SYMANTEC CORPORATION LOS ANGELES CA 90074-2345 DFG 399.00 03325423 73154 - SOFTWARE LICENSING 01/24/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 GOV 93.84 25590257 74490 - NON-FOOD SUPPLIES 01/24/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "1,612.00" 25590097 73082 - TRANSCRIPTION/RECORD 01/24/2014 TAMMY WALSH KODIAK AK 99615-0103 DFG 152.00 25589625 72114 - MEALS & INCIDENTALS 01/24/2014 TANALIAN ELECTRIC COOPERATIVE INC ADDRESS CONFIRMED W/VENDOR PORT ALSWORTH AK 99653-0000 DPS 44.45 25589957 73526 - ELECTRICITY 01/24/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 ACS 60.39 03324323 74229 - BUSINESS SUPPLIES 01/24/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 55.71 25590392 73226 - FREIGHT 01/24/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 62.89 25590395 73226 - FREIGHT 01/24/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DPS 46.86 03325186 73226 - FREIGHT 01/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 8.00 03323863 72112 - SURFACE TRANSPORT 01/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 28.00 03325524 72112 - SURFACE TRANSPORT 01/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.00 03325649 72112 - SURFACE TRANSPORT 01/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 15.00 03326233 72412 - SURFACE TRANSPORT 01/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 7.00 03326236 72412 - SURFACE TRANSPORT 01/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 95.16 03326241 72412 - SURFACE TRANSPORT 01/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 33.00 03326252 72412 - SURFACE TRANSPORT 01/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 12.25 03326308 72112 - SURFACE TRANSPORT 01/24/2014 TAYLORS GOLD-N-STONES INC FAIRBANKS AK 99709-4760 DOC 84.00 25589633 74523 - LABORATORY SUPPLIES 01/24/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT 630.14 25590408 73526 - ELECTRICITY 01/24/2014 TECHNICAL LIBRARY SERVICE INC TALAS BROOKLYN NY 11211-2716 EED 442.03 25589656 74754 - PARTS AND SUPPLIES 01/24/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DEC 775.73 25590262 73756 - PRINT/COPY/GRAPHICS 01/24/2014 TED DAVIS TED DAVIS EAGLE RIVER AK 99577-7106 HSS 69.99 25589953 77289 - MEDICAL SVCS(NONTAX) 01/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 270.41 25589754 73402 - LOCAL/EQUIP CHARGES 01/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 169.80 25589754 73403 - DATA/NETWORK 01/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 270.42 25589755 73402 - LOCAL/EQUIP CHARGES 01/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 169.80 25589755 73403 - DATA/NETWORK 01/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 56.50 25589757 73402 - LOCAL/EQUIP CHARGES 01/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 56.53 25589758 73402 - LOCAL/EQUIP CHARGES 01/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 53.22 25589761 73402 - LOCAL/EQUIP CHARGES 01/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 429.90 25589788 73402 - LOCAL/EQUIP CHARGES 01/24/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 150.00 25589788 73403 - DATA/NETWORK 01/24/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DOA "6,478.80" 25590526 73688 - AIRCRAFT 01/24/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS "1,590.00" 25590078 73082 - TRANSCRIPTION/RECORD 01/24/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 EED 33.00 03321880 72112 - SURFACE TRANSPORT 01/24/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 EED 54.07 03324889 72112 - SURFACE TRANSPORT 01/24/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 21.32 03326130 72112 - SURFACE TRANSPORT 01/24/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 ACS 14.00 03324420 73680 - VEHICLE 01/24/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 DPS 60.00 03325855 73226 - FREIGHT 01/24/2014 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 14.66 25590427 72112 - SURFACE TRANSPORT 01/24/2014 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 180.00 25590427 72113 - LODGING 01/24/2014 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 228.00 25590427 72114 - MEALS & INCIDENTALS 01/24/2014 THE CROPLEY CO DBA HOME PLUS SITKA AK 99835-7580 HSS "1,119.00" 25589845 74490 - NON-FOOD SUPPLIES 01/24/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "127,752.24" 25589537 73076 - CUSTODY CARE 01/24/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "1,160.00" 25589538 73076 - CUSTODY CARE 01/24/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "324,251.32" 25589542 73076 - CUSTODY CARE 01/24/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC 663.52 25589545 73076 - CUSTODY CARE 01/24/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "273,464.64" 25589546 73076 - CUSTODY CARE 01/24/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "2,756.00" 25589547 73076 - CUSTODY CARE 01/24/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "879,117.84" 25589548 73076 - CUSTODY CARE 01/24/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "7,020.00" 25589549 73076 - CUSTODY CARE 01/24/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DOT 575.00 03326088 73026 - TRAINING/CONFERENCES 01/24/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 480.00 25589911 73081 - HEARING/MEDIATION 01/24/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 796.20 25589917 73081 - HEARING/MEDIATION 01/24/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 841.20 25589919 73081 - HEARING/MEDIATION 01/24/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 674.00 25589924 73081 - HEARING/MEDIATION 01/24/2014 THEODORE KRIEG THEODORE KRIEG DILLINGHAM AK 99576-0621 DFG 60.00 25590388 72113 - LODGING 01/24/2014 THEODORE KRIEG THEODORE KRIEG DILLINGHAM AK 99576-0621 DFG 168.00 25590388 72114 - MEALS & INCIDENTALS 01/24/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOA 43.95 03324254 73756 - PRINT/COPY/GRAPHICS 01/24/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 12.50 03326726 74482 - CLOTHING & UNIFORMS 01/24/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 ACS 45.75 25590669 74229 - BUSINESS SUPPLIES 01/24/2014 THERESA THOMPSON THERESA DEARAGON THOMPSON ANCHORAGE AK 99516-2458 EED 66.63 25589803 72112 - SURFACE TRANSPORT 01/24/2014 THERESA THOMPSON THERESA DEARAGON THOMPSON ANCHORAGE AK 99516-2458 EED 180.00 25589803 72114 - MEALS & INCIDENTALS 01/24/2014 THE SEMINAR GROUP THE SEMINAR GROUP VASHON WA 98070-0523 DOT 425.00 03326090 73026 - TRAINING/CONFERENCES 01/24/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 ACS 87.90 03324375 74229 - BUSINESS SUPPLIES 01/24/2014 THIBODEAUS MARKET INC JUNEAU AK 99802-0290 GOV 206.23 25590181 74491 - LIQUOR 01/24/2014 THOMAS D LOHUIS THOMAS D LOHUIS ANCHORAGE AK 99515-3774 DFG 60.00 25590385 72114 - MEALS & INCIDENTALS 01/24/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 109.84 25590734 74754 - PARTS AND SUPPLIES 01/24/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 ACS 97.14 03326866 74229 - BUSINESS SUPPLIES 01/24/2014 THOMPSON INVESTMENT CO FAIRBANKS AK 99709-5516 MVA "1,800.00" 25590627 77365 - INDIVIDUAL ASSISTANC 01/24/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS "1,304.47" 25589975 77290 - MEDICAL SVCS (TAX) 01/24/2014 T J M WESTERN INC GLENWOOD CENTER A SUBSIDIARY OF LAS VEGAS NV 89169-0934 DOC "195,167.56" 25589550 73076 - CUSTODY CARE 01/24/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 GOV 86.81 25590268 73677 - OFFICE FURN & EQUIP 01/24/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 8.12 25590139 73687 - OFFICE FURN & EQUIP 01/24/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 255.95 25589770 73677 - OFFICE FURN & EQUIP 01/24/2014 TONYA MULDOON TONYA MULDOON JUNEAU AK 99801-8850 HSS 43.12 25589980 72112 - SURFACE TRANSPORT 01/24/2014 TONYA MULDOON TONYA MULDOON JUNEAU AK 99801-8850 HSS 20.00 25589980 72114 - MEALS & INCIDENTALS 01/24/2014 TONYA MULDOON TONYA MULDOON JUNEAU AK 99801-8850 HSS 12.95 25589980 73403 - DATA/NETWORK 01/24/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "12,468.99" 25589927 74754 - PARTS AND SUPPLIES 01/24/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "18,032.74" 25590505 73681 - OTH EQUIP/MACHINERY 01/24/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "15,285.14" 25590508 73681 - OTH EQUIP/MACHINERY 01/24/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "13,750.00" 25590537 73681 - OTH EQUIP/MACHINERY 01/24/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "81,249.85" 25590558 73681 - OTH EQUIP/MACHINERY 01/24/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "37,700.00" 25590559 73681 - OTH EQUIP/MACHINERY 01/24/2014 TRANS MARINE PROPULSION SYSTEMS INC TRANS MARINE PROPULSION SYSTEMS INC TAMPA FL 33634-3009 DOT "15,111.68" 25590563 73681 - OTH EQUIP/MACHINERY 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 103.12 25590207 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 7.61 25589652 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 204.28 25589734 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 24.88 25590455 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 6.99 25590182 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 MVA 92.69 25590716 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 44.24 03325527 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 412.06 25590167 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 148.90 25590174 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 318.25 25590177 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 32.29 25590178 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 74.56 25590178 74485 - CLEANING 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 171.39 25590185 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 160.77 25590187 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 15.99 25590194 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 131.52 25590199 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 75.95 25590204 74229 - BUSINESS SUPPLIES 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 46.27 25590764 10636 - SUPPLY INVENTORY DOT 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 47.55 25590765 10636 - SUPPLY INVENTORY DOT 01/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 305.82 25590766 10636 - SUPPLY INVENTORY DOT 01/24/2014 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DOT 9.77 03324146 72112 - SURFACE TRANSPORT 01/24/2014 TRI-STAR HOTEL GROUP LP HAMPTON INN & SUITES SAN MARCOS TX 78666-6860 HSS 110.25 03325499 77252 - LODGING/MEALS (TAX) 01/24/2014 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DOT 10.00 03326079 74754 - PARTS AND SUPPLIES 01/24/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 32.55 25590673 74820 - SM TOOLS/MINOR EQUIP 01/24/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC "1,130.97" 25589906 73691 - OTH EQUIP/MACHINERY 01/24/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 39.18 25589906 74754 - PARTS AND SUPPLIES 01/24/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "3,215.00" 25589929 73691 - OTH EQUIP/MACHINERY 01/24/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 425.00 25590703 73691 - OTH EQUIP/MACHINERY 01/24/2014 TYSON C FICK TYSON C FICK JUNEAU AK 99801-7621 CED 340.52 25589926 72412 - SURFACE TRANSPORT 01/24/2014 TYSON C FICK TYSON C FICK JUNEAU AK 99801-7621 CED 363.82 25589926 72413 - LODGING 01/24/2014 TYSON C FICK TYSON C FICK JUNEAU AK 99801-7621 CED 573.00 25589926 72414 - MEALS & INCIDENTALS 01/24/2014 TYSON C FICK TYSON C FICK JUNEAU AK 99801-7621 CED 37.15 25589926 72930 - CASH ADVANCE FEE 01/24/2014 TYSON C FICK TYSON C FICK JUNEAU AK 99801-7621 CED 462.65 25589926 73757 - HONORARIUMS/STIPEND 01/24/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS 25.00 03324885 72411 - AIRFARE 01/24/2014 UNITED STATES ANIMAL HEALTH ASSOCIATION UNITED STATES ANIMAL HEALTH ASSOCIATION SAINT JOSEPH MO 64507-2266 DEC 600.00 03324288 73029 - MEMBERSHIPS 01/24/2014 UNITED STATES DISTRICT COURT US DISTRICT COURT J/AK ANCHORAGE AK 99513-7504 LAW 400.00 03324794 73083 - CASE COSTS 01/24/2014 UNITED STATES DISTRICT COURT US DISTRICT COURT J/AK ANCHORAGE AK 99513-7504 LAW 505.00 03325047 73083 - CASE COSTS 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 14.61 03324974 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 25.88 03324979 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 18.11 03325010 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 402.58 03325024 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 44.01 03325034 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 247.80 03325043 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 5.23 03326850 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 12.35 03325184 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 14.42 03325811 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 12.35 03325814 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 7.45 03325849 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 1.00 03326053 73809 - I/A MAIL 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 52.80 03326202 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 ACS 4.40 03324220 74229 - BUSINESS SUPPLIES 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 27.95 03324380 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.20 03324380 74229 - BUSINESS SUPPLIES 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.20 03325271 74229 - BUSINESS SUPPLIES 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 2.80 03325272 74229 - BUSINESS SUPPLIES 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.60 03325273 74229 - BUSINESS SUPPLIES 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.60 03325274 74229 - BUSINESS SUPPLIES 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.20 03325275 74229 - BUSINESS SUPPLIES 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.20 03325277 74229 - BUSINESS SUPPLIES 01/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 ACS 46.00 03325278 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 HSS 27.64 03326700 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DOT 51.10 03324807 73228 - POSTAGE 01/24/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SEWARD SEWARD AK 99664-9998 HSS 100.00 25590222 73228 - POSTAGE 01/24/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 291.45 25590218 73401 - LONG DISTANCE 01/24/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 202.98 25589794 73402 - LOCAL/EQUIP CHARGES 01/24/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 267.99 25589796 73403 - DATA/NETWORK 01/24/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "3,128.00" 25589969 73818 - I/A EDUCATION/TRNING 01/24/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "15,488.73" 25589666 77438 - STATE AGENCY GRANTS 01/24/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "3,680.74" 25590236 77111 - PREVENTION 01/24/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS 479.52 25590240 77111 - PREVENTION 01/24/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS 159.84 25590242 77111 - PREVENTION 01/24/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 17.50 03324718 72114 - MEALS & INCIDENTALS 01/24/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 52.50 03324718 72124 - MEALS & INCIDENTALS 01/24/2014 URNER BARRY PUBLICATIONS URNER BARRY PUBLICATIONS TOMS RIVER NJ 08754-0389 DFG 41.00 03322504 74236 - SUBSCRIPTIONS 01/24/2014 US DEPARTMENT OF INTERIOR BUREAU OF LAND MANAGEMENT DENVER CO 80225-0047 DNR "2,470.65" 03326816 74222 - BOOKS AND EDUCATIONA 01/24/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,312.11" 25590132 75535 - ARCHITECT/ENGINEER 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03322111 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03322362 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03323414 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03323528 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03324954 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03325511 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03319188 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03322843 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03322875 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03322880 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03322891 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03323571 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03323664 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323667 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323669 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323670 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323671 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323672 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323674 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323675 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323677 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323679 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323680 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323681 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323683 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03323686 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03323770 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03323787 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03323813 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03323820 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03324312 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03324335 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325000 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325012 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325016 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325021 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325023 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325028 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325035 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325040 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325046 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325104 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325310 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325350 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325669 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325676 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325707 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325713 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03325717 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03326419 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03326421 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03326445 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED -20.42 03326852 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03326906 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03326908 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03319754 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03321479 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03321480 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03324499 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03324519 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03324522 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03325444 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03325502 77252 - LODGING/MEALS (TAX) 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03325633 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03325636 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03325998 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03326065 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03326099 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03326548 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS "211,104.98" 25590756 10401 - MEDICAID STO ADVANCE 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03326212 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03326306 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03326344 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03326405 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03326409 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 20.42 03326411 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 20.42 03326788 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 10.83 03325603 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03325611 73759 - COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03322512 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03322948 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03323095 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03323121 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03323915 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.83 03323923 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03324094 73819 - 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I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03324906 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03324914 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03324926 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03325206 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03325952 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03325988 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03325994 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03325997 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03326002 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03326009 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03326013 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03326169 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03326186 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03326193 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03326197 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.29 03323171 73819 - 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I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03326035 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 03326041 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03326061 73913 - EMPLOYEE TUITION 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03326072 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03326115 73819 - I/A COMMISSION SALES 01/24/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03326121 73819 - I/A COMMISSION SALES 01/24/2014 VALETTE KELLER VALETTE A KELLER ANCHORAGE AK 99502-5516 DOA 5.42 25589544 72112 - SURFACE TRANSPORT 01/24/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 HSS 358.00 25589933 74229 - BUSINESS SUPPLIES 01/24/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOA 15.30 25590489 74691 - BUILDING MATERIALS 01/24/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOA 29.50 25590497 74691 - BUILDING MATERIALS 01/24/2014 VALLEY SERVICES VALLEY SERVICES SUTTON AK 99674-0136 DOC "1,455.00" 25589551 73657 - JANITORIAL/CARETAKER 01/24/2014 VALLEY UTILITIES VALLEY UTILITIES LLC WASILLA AK 99654-7650 DOC "284,364.00" 25590206 73527 - WATER & SEWAGE 01/24/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED "4,605.56" 25589746 73228 - POSTAGE 01/24/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED "1,016.65" 25589746 73756 - PRINT/COPY/GRAPHICS 01/24/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS 215.38 25590068 73228 - POSTAGE 01/24/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS 357.50 25590081 73082 - TRANSCRIPTION/RECORD 01/24/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS 250.25 25590091 73082 - TRANSCRIPTION/RECORD 01/24/2014 VIP CORPORATE HOUSING INC VIP CORPORATE HOUSING INC PORTLAND OR 97211-0162 DOT "3,200.00" 25589935 72413 - LODGING 01/24/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS "209,500.00" 25590058 77117 - RESIDENTIAL TREATMNT 01/24/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 64.02 25590203 74523 - LABORATORY SUPPLIES 01/24/2014 WALMART FAIRBANKS #2722 WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 HSS 50.38 03326471 74229 - BUSINESS SUPPLIES 01/24/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 ACS 18.79 03324422 74229 - BUSINESS SUPPLIES 01/24/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 HSS 17.96 03321884 74490 - NON-FOOD SUPPLIES 01/24/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 HSS 27.36 03321884 74624 - ANIMAL FOOD 01/24/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 CED 140.00 03326423 72111 - AIRFARE 01/24/2014 WASHINGTON VOCATIONAL SERVICES WASHINGTON VOCATIONAL SERVICES EVERETT WA 98208-8120 CED "18,795.81" 25590602 77431 - EDUCATION 01/24/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 165.76 03325795 73528 - DISPOSAL 01/24/2014 WAY ORGANIZED INC WAY ORGANIZED INC ANCHORAGE AK 99515-4103 DNR "2,500.00" 25590735 73451 - ADVERTISING 01/24/2014 WEBCO ALASKA INC WEBCO ALASKA INC ANCHORAGE AK 99503-4580 DPS 151.68 25589991 74229 - BUSINESS SUPPLIES 01/24/2014 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 ACS 490.38 25590114 73753 - PROGRAM MGMT/CONSULT 01/24/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 HSS 85.60 03326294 74229 - BUSINESS SUPPLIES 01/24/2014 WESTERN ASSOCIATION OF FOOD & DRUG - WESTERN ASSOCIATION OF FOOD & DRUG - GLENDALE CO 80246-0725 DEC 15.00 25590211 73029 - MEMBERSHIPS 01/24/2014 WESTERN ENTERPRISES WESTERN ENTERPRISES ANCHORAGE AK 99503-5702 HSS 39.50 25590418 74229 - BUSINESS SUPPLIES 01/24/2014 WESTERN ENTERPRISES WESTERN ENTERPRISES ANCHORAGE AK 99503-5702 HSS 68.50 25590420 74229 - BUSINESS SUPPLIES 01/24/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DFG 39.98 25589585 74229 - BUSINESS SUPPLIES 01/24/2014 WESTGROUP EDGEWATER LP THE EDGEWATER HOTEL SEATTLE WA 98121-1313 DFG 446.43 03325844 72413 - LODGING 01/24/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 396.00 03325517 72113 - LODGING 01/24/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 CED 135.00 03326210 72413 - LODGING 01/24/2014 WESTMARK INC WESTMARK INN SKAGWAY SKAGWAY AK 99840-0515 CED -7.92 03326335 72113 - LODGING 01/24/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 CED 543.26 25590044 74236 - SUBSCRIPTIONS 01/24/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 198.50 25590737 74236 - SUBSCRIPTIONS 01/24/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA "2,650.16" 25590740 74236 - SUBSCRIPTIONS 01/24/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "17,197.00" 25590528 73403 - DATA/NETWORK 01/24/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "5,509.00" 25590529 73403 - DATA/NETWORK 01/24/2014 WHITE KNIGHT SERVICES WHITE KNIGHT SERVICES PALMER AK 99645-2035 DOA 483.79 25590588 73656 - SNOW REMOVAL 01/24/2014 WHITES INC HARRY RACE PHARMACY SITKA AK 99835-7540 HSS 13.84 03326711 74525 - NON-LAB SUPPLIES 01/24/2014 WILLIAM ALFRED JOINER SINGLE MEMBER LLC W/SSN SKAGWAY AK 99840-0295 DOT "10,381.00" 25590609 73751 - CONSERVATION/ENVIRN 01/24/2014 WILLY'S WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 45.04 25590330 77281 - CLIENT TRAVEL (TAX) 01/24/2014 WILLY'S WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 177.08 25590334 77281 - CLIENT TRAVEL (TAX) 01/24/2014 WIPAIRE INC WIPAIRE INC SOUTH ST PAUL MN 55075-3500 DPS 350.00 03325793 74754 - PARTS AND SUPPLIES 01/24/2014 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 EED 463.70 25590754 10603 - PREPAID EXPENSE 01/24/2014 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 EED 463.80 25590754 73528 - DISPOSAL 01/24/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR 270.40 25590186 74233 - INFO TECH EQUIPMENT 01/24/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 42.30 25589739 73227 - COURIER 01/24/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 42.30 25589741 73227 - COURIER 01/24/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 EED 32.18 25589787 73227 - COURIER 01/24/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 123.50 25590197 73227 - COURIER 01/24/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 CED 327.20 03326105 72111 - AIRFARE 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 325.76 25589922 74691 - BUILDING MATERIALS 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,799.16" 25589653 74485 - CLEANING 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 210.45 25589653 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 52.38 25589840 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 121.20 25589846 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 704.16 25589847 74820 - SM TOOLS/MINOR EQUIP 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 64.77 25589848 74820 - SM TOOLS/MINOR EQUIP 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 58.72 25589850 74820 - SM TOOLS/MINOR EQUIP 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 84.56 25589852 74820 - SM TOOLS/MINOR EQUIP 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 59.04 25589854 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 255.20 25589856 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 77.51 25589857 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 321.40 25589859 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 50.40 25589863 74700 - ELECTRICAL 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 199.54 25589863 74752 - LUBE OILS/GREASE/SOL 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 406.69 25589863 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 586.09 25589866 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 124.60 25589869 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,052.66" 25589871 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 230.80 25589873 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 386.11 25589874 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 658.15 25589891 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 620.90 25589894 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 21.84 25589897 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 962.50 25589900 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 117.48 25589901 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 279.40 25589903 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 10.32 25589905 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 994.26 25589907 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 330.44 25589909 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 360.64 25589910 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 439.42 25589915 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 610.65 25589918 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 137.16 25589920 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 187.92 25590115 74754 - PARTS AND SUPPLIES 01/24/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,081.26" 25590128 74754 - 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PARTS AND SUPPLIES 01/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 149.48 25590164 73677 - OFFICE FURN & EQUIP 01/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 274.85 25589681 73687 - OFFICE FURN & EQUIP 01/24/2014 YAKUTAT REGIONAL AQUACULTURE ASSOCIATION YAKUTAT REGIONAL AQUACULTURE ASSOCIATION YAKUTAT AK 99689-0153 CED "14,339.21" 25590160 77435 - DEVELOPMENT 01/24/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DFG 74.00 03324549 72113 - LODGING 01/24/2014 YUKON PIPELINE SUPPORT SERVICES LLP INFO FROM VENDOR W9 ANCHORAGE AK 99520-0007 HSS "1,255.00" 25589934 74485 - CLEANING 01/24/2014 YUKON TITLE COMPANY INC YUKON TITLE COMPANY INC FAIRBANKS AK 99701-4610 LAW 250.00 25589733 73083 - CASE COSTS 01/24/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "110,240.98" 25589599 77431 - EDUCATION 01/24/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "12,472.34" 25590557 77431 - 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AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 410.00 03327435 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 950.50 03327473 72411 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 538.25 03327476 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 734.15 03316863 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 981.20 03322602 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -752.40 03323262 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 931.20 03323600 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -931.20 03323608 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 61.94 03326789 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 452.55 03326957 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 429.00 03327330 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 554.88 03327397 73226 - FREIGHT 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 591.70 03322130 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 278.00 03322203 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 14.90 03325089 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 298.30 03325551 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 298.30 03325600 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 298.30 03325623 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 278.30 03325701 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 298.30 03325751 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 208.30 03325841 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 267.30 03325880 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 298.30 03326021 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 622.00 03326107 72121 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -622.00 03326111 72121 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 678.65 03326288 72121 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 302.50 03324326 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 426.50 03324350 77316 - ADULT/CHILD PROT TAX 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 426.50 03324377 77316 - ADULT/CHILD PROT TAX 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 426.50 03324694 77316 - ADULT/CHILD PROT TAX 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03324700 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 264.10 03325207 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 258.30 03325253 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 268.30 03325285 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 455.60 03325699 77281 - CLIENT TRAVEL (TAX) 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 207.70 03325726 77281 - CLIENT TRAVEL (TAX) 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.50 03325847 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 574.50 03325854 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.70 03326435 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 217.30 03326488 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 140.20 03326693 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 469.70 03326755 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 706.45 03326823 72411 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 391.00 03326881 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 496.70 03326901 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 486.75 03326911 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 452.75 03327536 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 365.90 03326414 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 514.50 03327625 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 514.50 03327763 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,031.60" 03325665 72121 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 455.60 03325731 72121 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 455.60 03325967 72121 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 455.60 03325996 72121 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 455.60 03326010 72121 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 170.50 03326018 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 367.05 03324218 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 237.50 03326082 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 308.70 03326218 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.56 03326301 73226 - FREIGHT 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 17.50 03326424 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 428.00 03326855 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 328.00 03323202 72722 - 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AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 213.60 03327539 72722 - MOVE TRAVEL/LODGING 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 64.58 25591332 73226 - FREIGHT 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 52.81 25591805 73227 - COURIER 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 420.85 03317724 72411 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 78.85 03317726 72411 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 368.84 03317861 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 50.47 03317867 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 360.38 03320613 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 319.80 03320716 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 360.38 03320717 72121 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 360.38 03320756 72121 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 566.60 03320982 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 428.80 03321163 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 226.95 03321245 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 466.80 03321323 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 298.30 03321483 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 198.30 03321568 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 417.40 03321788 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 538.05 03322236 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 436.40 03322288 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 706.60 03275645 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 856.70 03276361 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.80 03323014 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 497.80 03323217 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 497.80 03323221 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 497.80 03323222 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 527.26 03323224 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 497.80 03323225 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 676.59 03323541 72411 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 453.30 03326037 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 141.09 03326051 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.58 03326955 72111 - AIRFARE 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 714.35 25591738 73226 - FREIGHT 01/27/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 401.74 25591999 73226 - FREIGHT 01/27/2014 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED "1,675.00" 25591798 77435 - DEVELOPMENT 01/27/2014 ALASKA ASSOCIATION OF SCHOOL LIBRARIANS ALASKA ASSOCIATION OF SCHOOL LIBRARIANS ANCHORAGE AK 99510-1085 EED "7,996.00" 25591393 77431 - EDUCATION 01/27/2014 ALASKA ASSOCIATION OF SCHOOL LIBRARIANS ALASKA ASSOCIATION OF SCHOOL LIBRARIANS ANCHORAGE AK 99510-1085 EED "3,000.00" 25591394 77431 - EDUCATION 01/27/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DFG 356.00 25591534 74754 - PARTS AND SUPPLIES 01/27/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 346.82 25591483 73177 - MEDICAL 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 11.20 25590868 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 42.09 25590871 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 485.88 25590871 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 81.46 25590872 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 50.93 25590873 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 61.82 25590874 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 222.98 25590874 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 12.99 25590875 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW "1,004.29" 25590875 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 240.00 25590875 73403 - DATA/NETWORK 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 39.73 25590876 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 29.78 25590877 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 25.38 25590878 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 37.48 25590879 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 101.06 25590880 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 230.85 25590880 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 43.09 25590881 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 0.15 25590882 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 45.21 25590883 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 44.05 25590884 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR "1,747.17" 25591036 73451 - ADVERTISING 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 EED "1,146.73" 03321325 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 286.29 25591032 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 65.70 25591157 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS "1,681.53" 25591157 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 169.73 25591159 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 17.23 25591166 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 109.95 25591169 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 486.36 25591169 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 78.50 25591175 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 175.53 25591362 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 396.61 25591362 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS "1,404.58" 25591366 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 385.18 25591375 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 83.55 25591690 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 7.02 25592075 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 42.36 25592076 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 87.66 25592078 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 92.66 25592080 73405 - OTHER WIRELESS CHRGS 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 150.44 25592081 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 174.73 25592083 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 191.51 25592084 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 931.73 25592085 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 3.48 25591143 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 57.13 25591145 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 19.27 25591167 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 42.57 25591168 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 12.69 25591171 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 14.44 25591193 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 42.45 25591193 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 42.57 25591196 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 43.89 25591197 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 6.25 25591200 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 1.56 25591202 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 43.75 25591202 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 31.47 25591204 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 9.38 25591205 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 38.16 25591206 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 108.49 25591207 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 57.82 25591209 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 66.76 25591210 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 1.57 25591212 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 42.42 25591212 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 30.87 25591214 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 42.57 25591217 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 122.48 25591223 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 3.22 25591241 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 42.57 25591261 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 8.54 25591273 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 67.10 25591277 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 158.05 25591277 73403 - DATA/NETWORK 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 12.07 25591282 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 130.73 25591282 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 127.70 25591285 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 3.77 25591289 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 48.13 25591289 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 32.95 25591293 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 2.21 25591296 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 181.50 25591296 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 116.30 25591298 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 158.85 25591299 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 3.79 25591301 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 42.57 25591303 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 88.72 25591305 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 42.57 25591307 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 25.10 25591310 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 13.06 25591313 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 2.16 25591315 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 397.48 25591315 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 0.79 25591604 73401 - LONG DISTANCE 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 42.44 25591604 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 42.57 25591608 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "24,564.74" 25591674 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAA 174.92 25592089 73401 - LONG DISTANCE 01/27/2014 ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA DISPLAY & RETAIL SUPPLY INC ANCHORAGE AK 99518-1741 HSS 26.50 03324577 74490 - NON-FOOD SUPPLIES 01/27/2014 ALASKA EVENT SERVICES ALASKA EVENT SERVICES ANCHORAGE AK 99520-0291 DPS 65.50 03326102 73452 - PROMOTIONS 01/27/2014 ALASKA FARMLAND TRUST CORPORATION ALASKA FARMLAND TRUST CORPORATION PALMER AK 99645-6409 CED 449.28 25591803 77434 - NATURAL RESOURCES 01/27/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 HSS "6,767.31" 25591938 73823 - I/A HEALTH 01/27/2014 ALASKA HUNTING ADVENTURES ALASKA HUNTING ADVENTURES TOK AK 99780-9402 DFG "1,034.00" 25591741 73766 - TRANSPORT SERVICES 01/27/2014 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99514-0349 HSS 144.75 25591507 73177 - MEDICAL 01/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 74.76 03326185 74229 - BUSINESS SUPPLIES 01/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 49.09 25591844 74754 - PARTS AND SUPPLIES 01/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 454.99 03325371 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 64.26 25591633 74607 - OTHER SAFETY 01/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 82.97 25591633 74754 - PARTS AND SUPPLIES 01/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 64.17 03326760 74229 - BUSINESS SUPPLIES 01/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 378.63 25591213 74754 - PARTS AND SUPPLIES 01/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 44.49 03325394 74607 - OTHER SAFETY 01/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 2.19 03325539 74754 - PARTS AND SUPPLIES 01/27/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 35.38 03325549 74754 - PARTS AND SUPPLIES 01/27/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3511 DOT 250.00 03315935 73026 - TRAINING/CONFERENCES 01/27/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 305.00 03318290 72112 - SURFACE TRANSPORT 01/27/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 182.02 25591485 73177 - MEDICAL 01/27/2014 ALASKA LIBRARY ASSOCIATION ALASKA LIBRARY ASSOCIATION CONFERENCE ANCHORAGE AK 99502-2880 EED 200.00 25591211 73026 - TRAINING/CONFERENCES 01/27/2014 ALASKA LIBRARY ASSOCIATION ALASKA LIBRARY ASSOCIATION CONFERENCE ANCHORAGE AK 99502-2880 EED "8,000.00" 25591396 77431 - EDUCATION 01/27/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA 90.00 25591429 73756 - PRINT/COPY/GRAPHICS 01/27/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 65.00 25591348 73756 - PRINT/COPY/GRAPHICS 01/27/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "2,456.24" 25591605 73065 - SUBRECIPNT AGRMT N/T 01/27/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT 614.06 25591609 73065 - SUBRECIPNT AGRMT N/T 01/27/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "26,400.00" 25591610 73065 - SUBRECIPNT AGRMT N/T 01/27/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "1,683.00" 25591616 73065 - SUBRECIPNT AGRMT N/T 01/27/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 124.00 03320363 74754 - PARTS AND SUPPLIES 01/27/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "1,558.83" 25591700 73753 - PROGRAM MGMT/CONSULT 01/27/2014 ALASKA OUR WAY LLC FRITZ CREEK AK 99603-6275 DOT 950.20 25591945 73759 - COMMISSION SALES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 59.22 25591001 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.53 25591002 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 59.22 25591003 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 46.47 25591004 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 59.22 25591005 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG "1,146.96" 25591148 73403 - DATA/NETWORK 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.53 25591149 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.53 25591150 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 45.81 25591152 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.53 25591153 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 90.23 25591154 73526 - ELECTRICITY 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 338.90 25591155 73526 - ELECTRICITY 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 47.53 25591601 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 144.72 25591954 73402 - LOCAL/EQUIP CHARGES 01/27/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 200.00 03327839 73026 - TRAINING/CONFERENCES 01/27/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 169.04 25591510 73177 - MEDICAL 01/27/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DFG 266.00 25591240 73827 - I/A SAFETY 01/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 LAW 76.55 03323049 72112 - SURFACE TRANSPORT 01/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 LAW -4.33 03323052 72112 - SURFACE TRANSPORT 01/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 121.51 03326751 72112 - SURFACE TRANSPORT 01/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -9.00 03326761 72112 - SURFACE TRANSPORT 01/27/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 347.42 03326320 72112 - SURFACE TRANSPORT 01/27/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 23.62 03327515 74701 - PLUMBING 01/27/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 34.40 03326648 74754 - PARTS AND SUPPLIES 01/27/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 462.25 25591244 74523 - LABORATORY SUPPLIES 01/27/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DNR "5,695.03" 25592048 74691 - BUILDING MATERIALS 01/27/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DOL 250.00 03320757 73026 - TRAINING/CONFERENCES 01/27/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DFG 32.25 03325200 72112 - SURFACE TRANSPORT 01/27/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 190.00 25591550 74754 - PARTS AND SUPPLIES 01/27/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 42.00 03326495 72114 - MEALS & INCIDENTALS 01/27/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 102.00 03323859 72114 - MEALS & INCIDENTALS 01/27/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 202.00 03323896 72114 - MEALS & INCIDENTALS 01/27/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 LAA "24,239.91" 25591409 73667 - STRUCTURE/INFRASTRC 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 492.93 25591622 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 945.43 25591623 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 309.52 25591625 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "2,224.47" 25591627 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 369.23 25591639 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "4,152.61" 25591640 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 208.21 25591641 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 89.98 25591654 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 772.18 25591655 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 279.65 25591656 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 747.45 25591659 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 100.25 25591662 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 415.43 25591664 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 621.65 25591665 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 581.47 25591667 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,640.89" 25591668 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 640.36 25591669 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 253.55 25591670 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,333.56" 25591671 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 126.92 25591672 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 5.00 25591673 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 227.88 25591675 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 468.09 25591676 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 602.17 25591694 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,014.69" 25591696 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 265.66 25591697 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 247.55 25591698 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 288.14 25591699 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 534.55 25591702 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 482.16 25591703 73526 - ELECTRICITY 01/27/2014 ALASKA VILLAGE INITIATIVES ALASKA VILLAGE INITIATIVES ANCHORAGE AK 99501-5133 DOR 325.00 03326060 73026 - TRAINING/CONFERENCES 01/27/2014 ALASKA WATER WELL ASSOCIATION ALASKA WATER WELL ASSOCIATION ANCHORAGE AK 99511-3156 DNR 280.00 25591648 73026 - TRAINING/CONFERENCES 01/27/2014 ALASKA WOMENS CANCER CARE LLC ALASKA WOMENS CANCER CARE LLC ANCHORAGE AK 99508-6903 HSS 180.50 25591467 73177 - MEDICAL 01/27/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 27.00 03327177 72112 - SURFACE TRANSPORT 01/27/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOA 25.00 25591048 72112 - SURFACE TRANSPORT 01/27/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOA 117.80 25591048 72122 - SURFACE TRANSPORT 01/27/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 18.75 03325560 72112 - SURFACE TRANSPORT 01/27/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 11.30 25590797 72112 - SURFACE TRANSPORT 01/27/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 60.00 25590797 72114 - MEALS & INCIDENTALS 01/27/2014 ALDEN LARRABEE ALDEN LARRABEE FAIRBANKS AK 99708-3597 DPS 266.00 25591079 72414 - MEALS & INCIDENTALS 01/27/2014 ALLIED ELECTRONICS INC ALLIED ELECTRONICS INC FORT WORTH TX 76113-2325 DFG 77.36 03326601 74754 - PARTS AND SUPPLIES 01/27/2014 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS 225.44 25591479 73177 - MEDICAL 01/27/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 86.98 25591649 73657 - JANITORIAL/CARETAKER 01/27/2014 ALVIN ANCHETA ALVIN ANCHETA ANCHORAGE AK 99504-4677 HSS 10.30 25591124 72112 - SURFACE TRANSPORT 01/27/2014 ALVIN ANCHETA ALVIN ANCHETA ANCHORAGE AK 99504-4677 HSS 20.00 25591124 72114 - MEALS & INCIDENTALS 01/27/2014 ALYSIA KHENDEK ALYSIA KHENDEK NORTH POLE AK 99705-5047 HSS 60.00 25591128 77252 - LODGING/MEALS (TAX) 01/27/2014 AMANDA D BICKFORD AMANDA BICKFORD ANCHORAGE AK 99508-2569 LAW 45.74 25590937 72112 - SURFACE TRANSPORT 01/27/2014 AMANDA D BICKFORD AMANDA BICKFORD ANCHORAGE AK 99508-2569 LAW 88.00 25590937 72114 - MEALS & INCIDENTALS 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 318.88 03323458 74607 - OTHER SAFETY 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 35.95 03326516 74233 - INFO TECH EQUIPMENT 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 44.11 03327684 74226 - EQUIP/FURN/TOOLS/VEH 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 49.76 03327823 74233 - INFO TECH EQUIPMENT 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 52.37 03320789 74226 - EQUIP/FURN/TOOLS/VEH 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 219.99 03324591 73660 - OTHER REPAIRS/MAINT 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 67.19 03325268 74222 - BOOKS AND EDUCATIONA 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 65.46 03326977 74222 - BOOKS AND EDUCATIONA 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 12.39 03324361 74754 - PARTS AND SUPPLIES 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 40.47 03324449 74229 - BUSINESS SUPPLIES 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 190.95 03324463 74601 - FIREARMS & AMMUNITIO 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 69.49 03324484 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 262.26 03324810 74233 - INFO TECH EQUIPMENT 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 13.39 03324817 74233 - INFO TECH EQUIPMENT 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS "1,154.49" 03324978 74607 - OTHER SAFETY 01/27/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT -89.50 03324765 74222 - BOOKS AND EDUCATIONA 01/27/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DPS 79.98 03324490 74754 - PARTS AND SUPPLIES 01/27/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DPS 364.78 25591354 74753 - BOTTLED GAS 01/27/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03318781 73026 - TRAINING/CONFERENCES 01/27/2014 AMERICAN LUNG ASSOC OF THE MOUNTAIN TIGARD OR 97224-7790 CED "57,462.05" 25590895 77121 - CLIENT SERVICES 01/27/2014 AMERICAN VILLAGE OF ALASKA THE NEW CARIBOU HOTEL AND ANNEX_CORP GLENNALLEN AK 99588-0329 CED 297.00 03327147 72113 - LODGING 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 2.50 03327210 72112 - SURFACE TRANSPORT 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 5.00 03327695 72112 - SURFACE TRANSPORT 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 5.00 03327698 72112 - SURFACE TRANSPORT 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.25 03327878 72112 - SURFACE TRANSPORT 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.00 03327879 72112 - SURFACE TRANSPORT 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.25 03327881 72112 - SURFACE TRANSPORT 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 8.00 03327888 72112 - SURFACE TRANSPORT 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 10.00 03325221 73668 - ROOM/SPACE 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 10.00 03325225 73668 - ROOM/SPACE 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG -2.00 03326871 72112 - SURFACE TRANSPORT 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 03327034 73668 - ROOM/SPACE 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 9.00 03327036 73668 - ROOM/SPACE 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 8.00 03327037 73668 - ROOM/SPACE 01/27/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 3.00 03327038 73668 - ROOM/SPACE 01/27/2014 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 LAW 55.00 25591006 73083 - CASE COSTS 01/27/2014 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 LAW 55.00 25591007 73083 - CASE COSTS 01/27/2014 ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1952 GOV 60.00 03327447 73452 - PROMOTIONS 01/27/2014 ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1952 GOV 180.00 03327484 73452 - PROMOTIONS 01/27/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 198.00 03324865 72113 - LODGING 01/27/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 99.00 03326550 77252 - LODGING/MEALS (TAX) 01/27/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 HSS 85.00 03324102 77252 - LODGING/MEALS (TAX) 01/27/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 HSS -10.20 03326832 77252 - LODGING/MEALS (TAX) 01/27/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 HSS 102.20 03326848 77252 - LODGING/MEALS (TAX) 01/27/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "1,835.48" 25591528 73177 - MEDICAL 01/27/2014 ANCHORED ABODE ASSISTED LIVING HOME ANCHORAGE AK 99517-2417 HSS "6,300.00" 25591455 77116 - RESIDENTIAL CARE 01/27/2014 ANCHORED ABODE ASSISTED LIVING HOME ANCHORAGE AK 99517-2417 HSS "6,300.00" 25591933 77116 - RESIDENTIAL CARE 01/27/2014 ANDREW E MACAULAY ANDREW E MACAULAY JUNEAU AK 99801-9656 CED 5.00 25591118 72112 - SURFACE TRANSPORT 01/27/2014 ANDREW E MACAULAY ANDREW E MACAULAY JUNEAU AK 99801-9656 CED 10.00 25591118 72114 - MEALS & INCIDENTALS 01/27/2014 ANDREW R HARRINGTON FAIRBANKS AK 99709-3018 LAW 18.50 25591015 72112 - SURFACE TRANSPORT 01/27/2014 ANDREW R HARRINGTON FAIRBANKS AK 99709-3018 LAW 60.00 25591015 72114 - MEALS & INCIDENTALS 01/27/2014 ANISIA HOUSLER ANISIA HOUSLER RUSSIAN MISSION AK 99657-0046 HSS 75.00 25591376 73753 - PROGRAM MGMT/CONSULT 01/27/2014 ANNA DANIELS KWETHLUK AK 99621-0008 HSS 60.00 25591385 73753 - PROGRAM MGMT/CONSULT 01/27/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 590.50 25592058 72333 - LEG TRANSPORTATION 01/27/2014 ANNA MALLETTE ANNA MALLETTE LOWER KALSKAG AK 99626-0013 HSS 170.00 25591363 73753 - PROGRAM MGMT/CONSULT 01/27/2014 ANNIE W TWITCHELL ANNIE W TWITCHELL KASIGLUK AK 99609-0083 HSS 30.00 25591365 73753 - PROGRAM MGMT/CONSULT 01/27/2014 ANTHONY GORN TONY GORN NOME AK 99762-0000 DFG 360.00 25591883 72114 - MEALS & INCIDENTALS 01/27/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 DFG 198.00 03326861 72113 - LODGING 01/27/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 EED -47.98 03326858 72113 - LODGING 01/27/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 CED 111.95 03327174 72113 - LODGING 01/27/2014 APPLIANCE SERVICE COMPANY INC APPLIANCE SERVICE COMPANY INC FAIRBANKS AK 99701-7002 DOT 57.00 03325400 74700 - ELECTRICAL 01/27/2014 APPLIED COMPUTER ENTERPRISES INC ALASKA COMPUTER CENTER SITKA AK 99835-7501 DPS 169.90 03324981 74233 - INFO TECH EQUIPMENT 01/27/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "814,592.00" 25590848 73154 - SOFTWARE LICENSING 01/27/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "179,210.24" 25590848 73155 - SOFTWARE MAINTENANCE 01/27/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "43,050.00" 25591644 73152 - IT CONSULTING 01/27/2014 APPLIED MICROSYSTEMS INC APPLIED MICROSYSTEMS INC ANCHORAGE AK 99503-6068 DOA "7,700.00" 25591711 73152 - IT CONSULTING 01/27/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 170.00 03327510 74606 - FIRE SUPPRESSION 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 38.67 03326183 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 39.00 25590867 73677 - OFFICE FURN & EQUIP 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 18.68 25590869 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 41.15 25591304 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 24.00 25591110 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "2,282.00" 25591156 74226 - EQUIP/FURN/TOOLS/VEH 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 42.92 03320766 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 209.00 25591203 73677 - OFFICE FURN & EQUIP 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 325.02 25591677 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 559.72 25591222 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 125.00 25591754 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 79.28 03325019 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 500.80 25590889 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 571.21 25590894 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 34.42 25590929 74229 - BUSINESS SUPPLIES 01/27/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 LAA "2,760.39" 25591403 73667 - STRUCTURE/INFRASTRC 01/27/2014 ASHBURN & MASON PC ASHBURN & MASON PC ANCHORAGE AK 99501-3279 LAW 600.00 25591104 73078 - ATTORNEY 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 03326187 73403 - DATA/NETWORK 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 03326196 73403 - DATA/NETWORK 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,233.61" 25591336 73404 - CELLULAR PHONES 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 113.59 25591789 73403 - DATA/NETWORK 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 60.52 25591790 73403 - DATA/NETWORK 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 63.21 03327086 73404 - CELLULAR PHONES 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 67.56 03327093 73404 - CELLULAR PHONES 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 90.40 03327110 73404 - CELLULAR PHONES 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 83.73 03327129 73404 - CELLULAR PHONES 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 61.25 03327140 73404 - CELLULAR PHONES 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 34.62 25592086 73404 - CELLULAR PHONES 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 461.02 25592087 73403 - DATA/NETWORK 01/27/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG "2,557.00" 25591094 74233 - INFO TECH EQUIPMENT 01/27/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 HSS 4.97 25591042 74229 - BUSINESS SUPPLIES 01/27/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DPS 13.80 03324804 74229 - BUSINESS SUPPLIES 01/27/2014 AURORA HEALTH CARE CLINIC AURORA HEALTH CARE CLINIC EAGLE RIVER AK 99577-7571 HSS 91.01 25591513 73177 - MEDICAL 01/27/2014 AURORA WOMENS HEALTH CARE CENTER AURORA WOMENS HEALTH CARE PALMER AK 99645-7410 HSS 88.51 25591492 73177 - MEDICAL 01/27/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS "1,944.02" 25590831 74754 - PARTS AND SUPPLIES 01/27/2014 AVIA PARTNERS INC AVIA PARTNERS INC LOS ANGELES CA 90074-2962 HSS 132.72 25591934 74521 - DRUGS 01/27/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 109.00 03324365 77316 - ADULT/CHILD PROT TAX 01/27/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 153.09 03324371 77316 - ADULT/CHILD PROT TAX 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03318296 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03324713 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03325211 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03325265 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.64 03325299 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03326496 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03326622 72114 - MEALS & INCIDENTALS 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03326633 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03326705 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.00 03326903 72114 - MEALS & INCIDENTALS 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.04 03326904 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 50.00 03326416 72114 - MEALS & INCIDENTALS 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03326417 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 123.00 03327531 72414 - MEALS & INCIDENTALS 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.46 03327533 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.46 03326840 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.04 03323866 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.04 03323900 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.00 03317810 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.00 03321337 72930 - CASH ADVANCE FEE 01/27/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.00 03321529 72930 - CASH ADVANCE FEE 01/27/2014 BARBARA DICK ANCHORAGE AK 99508-3562 HSS 136.00 25591246 72114 - MEALS & INCIDENTALS 01/27/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT -21.69 25591317 66190 - PY REIMBURSE RECVRY 01/27/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT "1,267.15" 25591317 74754 - PARTS AND SUPPLIES 01/27/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DOA 18.95 03326204 74229 - BUSINESS SUPPLIES 01/27/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 LAW 44.25 25591009 73083 - CASE COSTS 01/27/2014 BENS PIANO SERVICE BEN'S PIANO SERVICE PALMER AK 99645-6967 DOC 200.00 25591388 73660 - OTHER REPAIRS/MAINT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 20.00 03326934 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 300.00 03325725 77281 - CLIENT TRAVEL (TAX) 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 576.00 03326756 72111 - AIRFARE 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 320.60 03319778 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 158.20 03319780 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03320622 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03320693 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 64.90 03320696 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 51.70 03321115 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03321278 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03321284 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 50.75 25592003 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 31.00 25592006 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 58.00 25592007 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 133.10 25592009 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25592013 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25592014 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "1,755.00" 25592017 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25592018 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25592019 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25592020 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 21.00 25592021 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25592023 73226 - FREIGHT 01/27/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25592025 73226 - FREIGHT 01/27/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 HSS 165.00 03325736 77281 - CLIENT TRAVEL (TAX) 01/27/2014 BERNARD CHASTAIN BERNARD CHASTAIN PALMER AK 99645-9371 DPS 272.00 25590981 72114 - MEALS & INCIDENTALS 01/27/2014 BERNARD T LANDEIS SCM-SOUTHEAST CONSTRUCTION SS JUNEAU AK 99801-8011 DOT 88.00 25591770 72114 - MEALS & INCIDENTALS 01/27/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 60.00 25592057 72333 - LEG TRANSPORTATION 01/27/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 58.25 25592059 72333 - LEG TRANSPORTATION 01/27/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 371.00 25592059 72368 - LEG TRAVEL PER DIEM 01/27/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 610.00 25592066 72363 - LEG RELOCATION 01/27/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DPS 315.00 03325003 74601 - FIREARMS & AMMUNITIO 01/27/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 HSS 286.82 03327826 74233 - INFO TECH EQUIPMENT 01/27/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 03323125 72113 - LODGING 01/27/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 338.00 03325866 72113 - LODGING 01/27/2014 BETTLES LODGE INC BETTLES LODGE INC BETTLES FIELD AK 99726-0027 DOT 225.00 03323227 72113 - LODGING 01/27/2014 BETTLES LODGE INC BETTLES LODGE INC BETTLES FIELD AK 99726-0027 DOT 50.50 03323227 72114 - MEALS & INCIDENTALS 01/27/2014 BETTY LOU GOODLATAW GLENNALLEN AK 99588-0212 DFG 500.00 25591280 73753 - PROGRAM MGMT/CONSULT 01/27/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 GOV 244.45 03327468 74229 - BUSINESS SUPPLIES 01/27/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG 266.75 03326330 74754 - PARTS AND SUPPLIES 01/27/2014 BIDZY-TA-HOT ANNA CORPORATION MC GRATH AK 99627-0029 CED 210.00 03327155 72111 - AIRFARE 01/27/2014 BIRCH EQUIPMENT INC BIRCH EQUIPMENT BELLINGHAM WA 98228-2918 DPS 32.46 03324759 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 BIRCH HORTON BITTNER INC BIRCH HORTON BITTNER AND CHEROT ANCHORAGE AK 99501-3301 LAW "7,740.00" 25591439 73078 - ATTORNEY 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 808.88 25591713 74856 - DIESEL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "7,628.41" 25591715 74856 - DIESEL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "1,538.94" 25591716 74856 - DIESEL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "10,731.39" 25591717 74856 - DIESEL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "5,136.48" 25591718 74856 - DIESEL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 616.07 25591724 73530 - HEATING OIL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,595.54" 25591725 73530 - HEATING OIL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "4,269.86" 25591726 73530 - HEATING OIL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "2,532.09" 25591727 73530 - HEATING OIL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "5,741.51" 25591728 73530 - HEATING OIL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 790.31 25591730 73530 - HEATING OIL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "3,142.15" 25591732 73530 - HEATING OIL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "2,945.32" 25591733 73530 - HEATING OIL 01/27/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "5,624.52" 25591736 73530 - HEATING OIL 01/27/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 20.00 25591219 72114 - MEALS & INCIDENTALS 01/27/2014 BRENDA K TALL BRENDA K TALL HOOPER BAY AK 99604-0131 HSS 160.00 25591361 73753 - PROGRAM MGMT/CONSULT 01/27/2014 BRIAN J HIBBS BRIAN J HIBBS KOTZEBUE AK 99752-0669 DPS 150.00 25590996 72113 - LODGING 01/27/2014 BRIAN J HIBBS BRIAN J HIBBS KOTZEBUE AK 99752-0669 DPS 316.00 25590996 72114 - MEALS & INCIDENTALS 01/27/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "104,105.90" 25591778 75600 - CONSTRUCTION 01/27/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 154.34 25591441 74754 - PARTS AND SUPPLIES 01/27/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 864.20 25591723 74754 - PARTS AND SUPPLIES 01/27/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 170.00 25591763 74754 - PARTS AND SUPPLIES 01/27/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "1,700.00" 25592016 77431 - EDUCATION 01/27/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC 0.00 25591142 77134 - MIS CON/SUB SVC(CSM) 01/27/2014 BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BRISTOL ENVIRONMENTAL & ENGINEERING SVC ANCHORAGE AK 99501-5109 DEC "3,435.50" 25591142 77139 - DESIGN (DSN) SVCS 01/27/2014 BROTHERHOOD INC BROTHERHOOD INC ANCHORAGE AK 99503-2747 CED "22,484.18" 25590896 77431 - EDUCATION 01/27/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS "1,007.84" 03324936 74601 - FIREARMS & AMMUNITIO 01/27/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 109.99 03324937 74601 - FIREARMS & AMMUNITIO 01/27/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 306.10 03325401 74700 - ELECTRICAL 01/27/2014 BUDGET BLINDS OF ANCHORAGE LLC ANCHORAGE AK 99503-5774 DPS 70.62 03323970 72728 - OTHER MOVING EXPS 01/27/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 GOV 169.33 03327217 72412 - SURFACE TRANSPORT 01/27/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 CED 404.04 03327517 72412 - SURFACE TRANSPORT 01/27/2014 BUEHLER A DIVISION OF ILLINOIS TOOL WORK VENDOR FULL NAME; LAKE BLUFF IL 60044-1691 DFG 403.01 03325194 74523 - LABORATORY SUPPLIES 01/27/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 168.00 03320672 74754 - PARTS AND SUPPLIES 01/27/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DPS 900.00 25591597 73656 - SNOW REMOVAL 01/27/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 55.27 25591960 74523 - LABORATORY SUPPLIES 01/27/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 152.96 25592047 74523 - LABORATORY SUPPLIES 01/27/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 17.06 25590921 74754 - PARTS AND SUPPLIES 01/27/2014 CALYPSO FARM & ECOLOGY CENTER CALYPSO FARM & ECOLOGY CENTER ESTER AK 99725-0106 CED "8,500.00" 25591802 77431 - EDUCATION 01/27/2014 CAMPERWORLD TRAVEL LTD PHONE 41-32-385-2024 SWITZERLAND 00000-0000 DOT 111.90 25591666 73759 - COMMISSION SALES 01/27/2014 CANADIAN SUN & MOUNTAINS TRAVEL AKA CSM TRAVEL CANADA 00000-0000 DOT 47.90 25591766 73759 - COMMISSION SALES 01/27/2014 CANDICE BRESSLER CANDICE BRESSLER DOUGLAS AK 99824-0922 DFG 21.06 25591430 72112 - SURFACE TRANSPORT 01/27/2014 CANDICE BRESSLER CANDICE BRESSLER DOUGLAS AK 99824-0922 DFG 252.00 25591430 72114 - MEALS & INCIDENTALS 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DOL 386.40 25591924 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DOL 386.40 25591972 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DPS 55.20 25591335 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 278.88 25590840 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 432.00 25591976 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAW 398.00 03326916 74229 - BUSINESS SUPPLIES 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 LAW 402.00 03326925 74229 - BUSINESS SUPPLIES 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 542.32 25591163 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOL 13.93 25591995 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 1.99 25590891 73687 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 45.68 25591746 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 11.28 25591753 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 5.10 25591761 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 48.09 25591768 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 16.78 25591771 73677 - OFFICE FURN & EQUIP 01/27/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 408.86 25591774 73677 - OFFICE FURN & EQUIP 01/27/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 LAW 223.74 03326657 72123 - LODGING 01/27/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 LAW -25.74 03326663 72123 - LODGING 01/27/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 179.01 25591652 74754 - PARTS AND SUPPLIES 01/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 198.00 03325719 72113 - LODGING 01/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 99.00 03325962 72113 - LODGING 01/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 99.00 03324706 72113 - LODGING 01/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 99.00 03324708 72113 - LODGING 01/27/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 228.00 03327128 72113 - LODGING 01/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 16.17 25590918 74490 - NON-FOOD SUPPLIES 01/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 472.20 25591180 74490 - NON-FOOD SUPPLIES 01/27/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 653.90 25591180 74525 - NON-LAB SUPPLIES 01/27/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 CED 153.99 03327178 72413 - LODGING 01/27/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "48,696.00" 25591688 73065 - SUBRECIPNT AGRMT N/T 01/27/2014 CAVOTEC DABICO USA INC COSTA MESA CA 92626-6003 DOT "3,302.00" 25590928 74700 - ELECTRICAL 01/27/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 217.30 25590961 74222 - BOOKS AND EDUCATIONA 01/27/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 273.00 25590962 74236 - SUBSCRIPTIONS 01/27/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 320.00 25590949 74754 - PARTS AND SUPPLIES 01/27/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "2,157.60" 25590950 75830 - INFO TECHNOLOGY 01/27/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25590920 77134 - MIS CON/SUB SVC(CSM) 01/27/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,075.50" 25590920 77139 - DESIGN (DSN) SVCS 01/27/2014 CEDAR PARK HOSPITALITY HOLIDAY INN EXPRESS CEDAR PARK TX 78613-6932 HSS 99.44 03326368 77252 - LODGING/MEALS (TAX) 01/27/2014 CELIA ROZEN CELIA ROZEN ANCHORAGE AK 99515-2318 DFG 15.00 25591569 73756 - PRINT/COPY/GRAPHICS 01/27/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "28,617.72" 25591722 73065 - SUBRECIPNT AGRMT N/T 01/27/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DOT "17,447.02" 25591769 73065 - SUBRECIPNT AGRMT N/T 01/27/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DOT "13,237.15" 25591773 73065 - SUBRECIPNT AGRMT N/T 01/27/2014 CERILLIANT CORPORATION CERILLIANT CORPORATION ROUND ROCK TX 78665-2402 DPS 670.80 25591353 74523 - LABORATORY SUPPLIES 01/27/2014 CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK AK 99788-0057 DOT "1,455.90" 25591742 73526 - ELECTRICITY 01/27/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA "1,272.88" 70478605 72363 - LEG RELOCATION 01/27/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA -430.76 70478605 72368 - LEG TRAVEL PER DIEM 01/27/2014 CHARLES CARRY GONZALES FAIRBANKS AK 99701-1553 DOT "1,919.94" 25592037 73680 - VEHICLE 01/27/2014 CHARLES CARRY GONZALES FAIRBANKS AK 99701-1553 DOT "4,412.80" 25592037 74754 - PARTS AND SUPPLIES 01/27/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOC 19.75 03321167 72112 - SURFACE TRANSPORT 01/27/2014 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 91.01 25591468 73177 - MEDICAL 01/27/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 HSS 137.95 03326321 77252 - LODGING/MEALS (TAX) 01/27/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 HSS -34.80 03326325 77252 - LODGING/MEALS (TAX) 01/27/2014 CHERRIER KING & CHERRIER CHERRIER KING & CHERRIER/ADMIN LEASE PMT KODIAK AK 99615-1621 LAA "5,820.72" 25591415 73667 - STRUCTURE/INFRASTRC 01/27/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25590985 72114 - MEALS & INCIDENTALS 01/27/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25590986 72114 - MEALS & INCIDENTALS 01/27/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "6,493.72" 25591328 74752 - LUBE OILS/GREASE/SOL 01/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 524.98 25591334 74233 - INFO TECH EQUIPMENT 01/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 188.59 25591684 74233 - INFO TECH EQUIPMENT 01/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 157.69 25591701 74233 - INFO TECH EQUIPMENT 01/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 335.19 25591706 74233 - INFO TECH EQUIPMENT 01/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,492.07" 25591940 74233 - INFO TECH EQUIPMENT 01/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,494.35" 25592027 74233 - INFO TECH EQUIPMENT 01/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 46.70 25591809 74233 - INFO TECH EQUIPMENT 01/27/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "9,598.49" 25591815 74233 - INFO TECH EQUIPMENT 01/27/2014 CHILDRENS HOSPITAL OF PHILADELPHIA PHILADELPHIA PA 19104-4318 HSS 35.00 03327819 74222 - BOOKS AND EDUCATIONA 01/27/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 EED "6,600.00" 25591377 77431 - EDUCATION 01/27/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 LAA "2,017.59" 25591407 73667 - STRUCTURE/INFRASTRC 01/27/2014 CHO YOUNG KOOK TAXI CAB COMPANY BETHEL AK 99559-0670 DOA 68.00 25590972 72112 - SURFACE TRANSPORT 01/27/2014 CHO YOUNG KOOK TAXI CAB COMPANY BETHEL AK 99559-0670 DOA 113.00 25590972 72122 - SURFACE TRANSPORT 01/27/2014 CHRIS BRADLEY ADDRESS VERIFIED BY VENDOR JUNEAU AK 99801-9511 DOT 257.00 25591877 73680 - VEHICLE 01/27/2014 CHRISTINA N C WORLAND NORTH POLE AK 99705-7903 HSS 217.60 25591691 72114 - MEALS & INCIDENTALS 01/27/2014 CHRISTOPHER GRIMWOOD KIWI MECHANICAL PLUMBING & HEATING CORDOVA AK 99574-2132 DFG 295.78 25591283 73660 - OTHER REPAIRS/MAINT 01/27/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 30.00 25591858 72113 - LODGING 01/27/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 76.00 25591858 72114 - MEALS & INCIDENTALS 01/27/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DNR 546.24 25592090 73526 - ELECTRICITY 01/27/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "335,308.03" 25591010 73526 - ELECTRICITY 01/27/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 49.00 03326311 73029 - MEMBERSHIPS 01/27/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 793.26 03327720 73026 - TRAINING/CONFERENCES 01/27/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "18,438.00" 25591905 77431 - EDUCATION 01/27/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "377,718.48" 25592012 77431 - EDUCATION 01/27/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 235.20 25591083 73689 - MARINE 01/27/2014 CITYFRONT HOTEL ASSOCIATES PARTNERSHIP SHERATON CHICAGO HOTEL & TOWERS CHICAGO IL 60611-4534 DOC 231.64 03320436 72413 - LODGING 01/27/2014 CITYFRONT HOTEL ASSOCIATES PARTNERSHIP SHERATON CHICAGO HOTEL & TOWERS CHICAGO IL 60611-4534 DOC 694.92 03320442 72413 - LODGING 01/27/2014 CITYFRONT HOTEL ASSOCIATES PARTNERSHIP SHERATON CHICAGO HOTEL & TOWERS CHICAGO IL 60611-4534 DOC 61.14 03320442 72414 - MEALS & INCIDENTALS 01/27/2014 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 EED "6,600.00" 25591391 77431 - EDUCATION 01/27/2014 CITY OF CORDOVA CORDOVA PUBLIC LIBRARY CORDOVA AK 99574-1210 EED "5,550.99" 25591398 77431 - EDUCATION 01/27/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 EED "1,500.00" 25591392 77431 - EDUCATION 01/27/2014 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 565.17 25591612 73526 - ELECTRICITY 01/27/2014 CITY OF EEK CITY OF EEK EEK AK 99578-0009 CED "3,746.00" 25591804 77435 - DEVELOPMENT 01/27/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DEC "79,554.82" 25592137 10145 - LOANS REC-WATER RESR 01/27/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT 927.73 25591786 73753 - PROGRAM MGMT/CONSULT 01/27/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 CED 117.05 25591811 77435 - DEVELOPMENT 01/27/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS "1,211.11" 25591556 73526 - ELECTRICITY 01/27/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS "1,020.00" 25591556 73527 - WATER & SEWAGE 01/27/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 20.00 25591556 73528 - DISPOSAL 01/27/2014 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 458.40 25591607 73526 - ELECTRICITY 01/27/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOA 35.00 03322606 72112 - SURFACE TRANSPORT 01/27/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 5.00 03325191 73668 - ROOM/SPACE 01/27/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOA 530.45 25591158 73666 - LAND 01/27/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOT 918.55 25591740 73527 - WATER & SEWAGE 01/27/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOT 25.00 25591740 73528 - DISPOSAL 01/27/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DPS 243.50 03327498 73527 - WATER & SEWAGE 01/27/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 CED "1,875.00" 25591812 77431 - EDUCATION 01/27/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 CED 695.00 25591814 77435 - DEVELOPMENT 01/27/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 CED 750.60 25591816 77436 - TRANSPORTATION 01/27/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 CED "248,874.87" 25591797 77435 - DEVELOPMENT 01/27/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 CED "8,181.34" 25591792 77437 - GENERAL GOVERNMENT 01/27/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 281.45 25591978 73527 - WATER & SEWAGE 01/27/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 144.45 25591979 73527 - WATER & SEWAGE 01/27/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS "1,654.71" 25591341 73177 - MEDICAL 01/27/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL AND CARE CTR SEWARD AK 99664-0365 HSS 27.85 25591518 73177 - MEDICAL 01/27/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 EED "6,600.00" 25591359 77431 - EDUCATION 01/27/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED "27,440.70" 25591224 77435 - DEVELOPMENT 01/27/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DOT "2,010.00" 25592109 23120 - DOT/PF TRUST DEPOSIT 01/27/2014 CITY OF WHITE MOUNTAIN UTILITIES WHITE MOUNTAIN UTILITIES WHITE MTN AK 99784-0150 DOT 368.28 25591737 73526 - ELECTRICITY 01/27/2014 CIVIL AIR PATROL FAIRBANKS COMPOSITE SQUADRON FAIRBANKS AK 99708-3332 DPS "3,315.45" 25590830 74852 - AVIATION 01/27/2014 CLARK BAIRD SMITH LLP LLP PER W9 ROSEMONT IL 60018-5177 LAW "2,167.50" 25591351 73078 - ATTORNEY 01/27/2014 CLARK SECURITY PRODUCTS INC CLARK SECURITY PRODUCTS INC PASADENA CA 91110-0001 DOT 468.80 25590930 74754 - PARTS AND SUPPLIES 01/27/2014 CLARK SECURITY PRODUCTS INC CLARK SECURITY PRODUCTS INC PASADENA CA 91110-0001 DOT 348.06 25590931 74754 - PARTS AND SUPPLIES 01/27/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOA 480.77 03327373 74482 - CLOTHING & UNIFORMS 01/27/2014 CLAYTON ELLINGTON HOMER AK 99603-0833 LAA "6,084.81" 25591411 73667 - STRUCTURE/INFRASTRC 01/27/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "2,222.26" 25591765 73405 - OTHER WIRELESS CHRGS 01/27/2014 COCKLE PRINTING COMPANY COCKLE PRINTING COMPANY OMAHA NE 68102-1283 LAW "1,175.82" 25591297 73756 - PRINT/COPY/GRAPHICS 01/27/2014 COLLEEN S O'BRYANT COLLEEN S O'BRYANT ANCHORAGE AK 99507-1260 DPS 56.00 25590992 72112 - SURFACE TRANSPORT 01/27/2014 COLLEEN S O'BRYANT COLLEEN S O'BRYANT ANCHORAGE AK 99507-1260 DPS 88.00 25590992 72114 - MEALS & INCIDENTALS 01/27/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 75.65 25592045 73660 - OTHER REPAIRS/MAINT 01/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 198.00 03327341 72113 - LODGING 01/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 24.00 03327385 72112 - SURFACE TRANSPORT 01/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 332.64 03327385 72113 - LODGING 01/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOA 198.00 03327334 72113 - LODGING 01/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DFG -29.90 03325257 72113 - LODGING 01/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 48.00 03321012 72112 - SURFACE TRANSPORT 01/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 297.00 03321012 72113 - LODGING 01/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 198.00 03321184 72113 - LODGING 01/27/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 29.90 03321184 73403 - DATA/NETWORK 01/27/2014 CONOR C BELL ADDRESS PER W-9 DOUGLAS AK 99824-5129 HSS 9.52 25591008 72112 - SURFACE TRANSPORT 01/27/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DFG 589.55 03326597 74754 - PARTS AND SUPPLIES 01/27/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 60.19 03327507 74700 - ELECTRICAL 01/27/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 528.00 25591034 74752 - LUBE OILS/GREASE/SOL 01/27/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 572.00 25591034 74754 - PARTS AND SUPPLIES 01/27/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "2,356.24" 25591037 74754 - PARTS AND SUPPLIES 01/27/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 85.09 25591055 74222 - BOOKS AND EDUCATIONA 01/27/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,278.35" 25591055 74700 - ELECTRICAL 01/27/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 130.97 25591055 74754 - PARTS AND SUPPLIES 01/27/2014 CONTINUANT INC CONTINUANT INC FIFE WA 98424-1917 EED 458.00 25591111 73155 - SOFTWARE MAINTENANCE 01/27/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DFG "25,023.00" 25591260 73756 - PRINT/COPY/GRAPHICS 01/27/2014 COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COPPER VALLEY COMMUNITY LIBRARY ASSC GLENNALLEN AK 99588-0173 LAA "1,206.15" 25591410 73667 - STRUCTURE/INFRASTRC 01/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOL 260.70 25591182 73526 - ELECTRICITY 01/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 323.62 25591687 73526 - ELECTRICITY 01/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 12.00 25591689 73526 - ELECTRICITY 01/27/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DFG 822.78 25591692 73526 - ELECTRICITY 01/27/2014 COREY WYATT COREY WYATT KETCHIKAN AK 99901-5674 DNR 252.00 25591583 72114 - MEALS & INCIDENTALS 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 68.90 03327340 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 151.90 03327404 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 151.90 03327412 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 83.98 03327420 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 110.00 03327430 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 03324870 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 60.08 03325263 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 59.97 03325627 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 193.96 03325657 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 03325840 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 74.00 03325865 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 52.21 03326492 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS -5.56 03326497 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 172.25 03326627 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 90.12 03327118 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 103.35 03327127 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 193.96 03327151 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 90.12 03327205 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 241.15 03327739 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 68.90 03326856 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 90.12 03324960 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 34.45 03326610 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 60.08 03320621 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 145.47 03321010 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 55.90 03326078 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DPS 27.95 03323487 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOC 23.54 03321489 72112 - SURFACE TRANSPORT 01/27/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF JUNEAU JUNEAU AK 99801-9375 DOC 151.90 03321332 72112 - SURFACE TRANSPORT 01/27/2014 CORY J STANTORF CORY J STANTORF CHUGIAK AK 99567-0931 DFG 48.00 25591551 72114 - MEALS & INCIDENTALS 01/27/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DFG 328.11 25591263 74229 - BUSINESS SUPPLIES 01/27/2014 COUNCIL BLUFFS HOTEL ASSOCIATES LLC HOLIDAY INN & SUITES NORTH LIBERTY IA 52317-9571 HSS 185.92 03326520 77252 - LODGING/MEALS (TAX) 01/27/2014 COUNCIL OF STATE SCIENCE SUPERVISORS COUNCIL OF STATE SCIENCE SUPERVISORS SAINT CHARLES MO 63301-0561 EED 40.00 25591220 73029 - MEMBERSHIPS 01/27/2014 COUNCIL ON GOVERNMENTAL ETHICS LAW COUNCIL ON GOVERNMENTAL ETHICS LAW ATHENS GA 30608-1237 DOA 550.00 03319628 73026 - TRAINING/CONFERENCES 01/27/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 EED 218.00 03327019 72113 - LODGING 01/27/2014 COVICH-WILLIAMS INC COVICH-WILLIAMS INC SEATTLE WA 98127-1913 DFG 648.62 25591266 74754 - PARTS AND SUPPLIES 01/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "5,798.28" 25590835 74852 - AVIATION 01/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,172.07" 25591615 73530 - HEATING OIL 01/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "2,926.32" 25591626 73530 - HEATING OIL 01/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "3,150.36" 25591632 73530 - HEATING OIL 01/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,940.55" 25592073 74856 - DIESEL 01/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "8,667.77" 25592074 74856 - DIESEL 01/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,280.59" 25592077 73530 - HEATING OIL 01/27/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,011.42" 25592079 73530 - HEATING OIL 01/27/2014 CPX DIA OPAG LLC ALL PAYMENTS WITH THIS EIN USE THIS PVN DENVER CO 80249-7375 DOC 234.70 03317816 72413 - LODGING 01/27/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DEC 0.00 25591144 77134 - MIS CON/SUB SVC(CSM) 01/27/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DEC 862.02 25591144 77137 - MINR TOOL PURCH(MTP) 01/27/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 23.92 25592039 74754 - PARTS AND SUPPLIES 01/27/2014 CRESCENT KEY INC BEAR VALLEY MINI STORAGE KETCHIKAN AK 99901-6224 HSS 67.00 25591000 73668 - ROOM/SPACE 01/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "1,320.00" 25591116 77139 - DESIGN (DSN) SVCS 01/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "73,089.72" 25591116 77142 - CONST MGT SVCS (CME) 01/27/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "58,503.59" 25591063 75535 - ARCHITECT/ENGINEER 01/27/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DNR "1,893.50" 25591971 73681 - OTH EQUIP/MACHINERY 01/27/2014 CURT BEDINGFIELD CURT BEDINGFIELD OWNER WILLOW AK 99688-0136 DFG "4,722.70" 25591552 73766 - TRANSPORT SERVICES 01/27/2014 CUSTOMINK COM CUSTOMINK COM BALTIMORE MD 21279-1253 HSS "2,932.68" 25591115 73452 - PROMOTIONS 01/27/2014 CVM INC TOTAL OFFICE PRODUCTS & STATIONERY HOMER AK 99603-7461 DFG 9.99 25591580 74229 - BUSINESS SUPPLIES 01/27/2014 CYNTHIA BUCHANAN GLENNALLEN AK 99588-0741 DFG 780.00 25591255 73753 - PROGRAM MGMT/CONSULT 01/27/2014 CYNTHIA M COOK CYNTHIA M COOK EAGLE RIVER AK 99577-9023 DOC 289.28 25590813 72112 - SURFACE TRANSPORT 01/27/2014 CYNTHIA M COOK CYNTHIA M COOK EAGLE RIVER AK 99577-9023 DOC 122.00 25590813 72114 - MEALS & INCIDENTALS 01/27/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 425.64 25591472 73177 - MEDICAL 01/27/2014 DALE OLIN METLAKATLA HOTEL & SUITES METLAKATLA AK 99926-0670 HSS 109.00 03326699 72113 - LODGING 01/27/2014 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 DPS "1,412.52" 25591558 73530 - HEATING OIL 01/27/2014 DANIEL B NORE DANIEL B NORE JUNEAU AK 99801-9757 DOT 200.00 70501836 10172 - ADVANCE TO EMPLOYEES 01/27/2014 DANIEL JIMMY SR DANIEL JIMMY SR KIPNUK AK 99614-0098 HSS 100.00 25591379 73753 - PROGRAM MGMT/CONSULT 01/27/2014 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 396.00 25591435 72414 - MEALS & INCIDENTALS 01/27/2014 DANIEL L RANDALL DANIEL L RANDALL JUNEAU AK 99803-5042 DOT 468.00 25591780 72414 - MEALS & INCIDENTALS 01/27/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 360.50 25592060 72333 - LEG TRANSPORTATION 01/27/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 288.30 25592061 72333 - LEG TRANSPORTATION 01/27/2014 DATA RECOGNITION CORPORATION AKA DRC MAPLE GROVE MN 55311-3634 EED "690,996.00" 25591991 73753 - PROGRAM MGMT/CONSULT 01/27/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 25590988 72113 - LODGING 01/27/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 108.00 25590988 72114 - MEALS & INCIDENTALS 01/27/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 DEC 767.00 25591936 73681 - OTH EQUIP/MACHINERY 01/27/2014 DAVID JORGENSEN D F JORGENSEN COMPANY ALAKANUK AK 99554-0109 DPS 87.62 25591345 74481 - FOOD SUPPLIES 01/27/2014 DAVID K CARL DAVID K CARL & SON KIPNUK AK 99614-0192 HSS 115.00 25591367 73753 - PROGRAM MGMT/CONSULT 01/27/2014 DAVID P HATCH SFO-AMHS VESSEL EMPLOYEE MEBA EDMONDS WA 98020-4021 DOT 255.00 25591927 72413 - LODGING 01/27/2014 DAVID P HATCH SFO-AMHS VESSEL EMPLOYEE MEBA EDMONDS WA 98020-4021 DOT 152.00 25591927 72414 - MEALS & INCIDENTALS 01/27/2014 DAVID WILKINSON STATE EMPLOYEE -- ALASKA COURT SYSTEM FAIRBANKS AK 99709-5955 LAW 120.00 25591035 72114 - MEALS & INCIDENTALS 01/27/2014 DEAN IVINS DEAN IVINS BRINNON WA 98320-0553 DOT 425.00 25592070 72413 - LODGING 01/27/2014 DEAN IVINS DEAN IVINS BRINNON WA 98320-0553 DOT 300.00 25592070 72414 - MEALS & INCIDENTALS 01/27/2014 DEAN PAUL DEAN PAUL ANCHORAGE AK 99502-3807 HSS 205.00 25591109 72124 - MEALS & INCIDENTALS 01/27/2014 DEBRA L AUSTIN ANCHORAGE AK 99504-2274 DOA 10.98 25590973 74229 - BUSINESS SUPPLIES 01/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "1,562.60" 03326158 72121 - AIRFARE 01/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "-1,562.60" 03326162 72121 - AIRFARE 01/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "1,930.61" 03326168 72121 - AIRFARE 01/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 133.00 03326171 72121 - AIRFARE 01/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW -106.00 03326173 72121 - AIRFARE 01/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "-1,957.61" 03326176 72121 - AIRFARE 01/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 60.00 03327528 72411 - AIRFARE 01/27/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 204.00 03323495 72411 - AIRFARE 01/27/2014 DELTA PETRO-WASH DELTA PETRO-WASH DELTA JCT AK 99737-1109 DOT 50.01 03323272 74855 - UNLEADED 01/27/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG "1,013.78" 25591919 73530 - HEATING OIL 01/27/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG "1,208.32" 25592022 73530 - HEATING OIL 01/27/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG "1,428.62" 25592029 73530 - HEATING OIL 01/27/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG "1,225.01" 25592031 73530 - HEATING OIL 01/27/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG "2,159.62" 25592032 73530 - HEATING OIL 01/27/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG 293.74 25592033 73530 - HEATING OIL 01/27/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DFG 814.44 25592036 73530 - HEATING OIL 01/27/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS "5,276.68" 25590836 74852 - AVIATION 01/27/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "1,503.18" 25591460 73530 - HEATING OIL 01/27/2014 DENALI BOROUGH DENALI BOROUGH HEALY AK 99743-0480 MVA "3,109.34" 25591504 77433 - PUBLIC PROTECTION 01/27/2014 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 LAW 53.75 25591011 73083 - CASE COSTS 01/27/2014 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 LAW 67.75 25591012 73083 - CASE COSTS 01/27/2014 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 LAW 405.75 25591013 73083 - CASE COSTS 01/27/2014 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 LAW 378.25 25591014 73083 - CASE COSTS 01/27/2014 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 LAW 333.25 25591017 73083 - CASE COSTS 01/27/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 223.65 25591548 74754 - PARTS AND SUPPLIES 01/27/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOA 387.00 03326798 72113 - LODGING 01/27/2014 DENIS L HILL DENIS HILL JUNEAU AK 99802-2281 DOT 133.76 25591693 72413 - LODGING 01/27/2014 DENIS L HILL DENIS HILL JUNEAU AK 99802-2281 DOT 36.34 25591693 72414 - MEALS & INCIDENTALS 01/27/2014 DENNIS MCALLISTER DENNIS MCALLISTER SITKA AK 99835-1122 DFG 5.60 25591532 73228 - POSTAGE 01/27/2014 DENNIS MCALLISTER DENNIS MCALLISTER SITKA AK 99835-1122 DFG 3.15 25591532 73756 - PRINT/COPY/GRAPHICS 01/27/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG 165.30 25591269 74754 - PARTS AND SUPPLIES 01/27/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS "1,765.58" 25591469 73177 - MEDICAL 01/27/2014 DIANNA K BAINES DIANNA K BAINES METLAKATLA AK 99926-0522 DOT 300.00 70501767 10172 - ADVANCE TO EMPLOYEES 01/27/2014 DIGITAL DOLPHIN SUPPLIES LLC DIGITAL DOLPHIN SUPPLIES REDONDO BEACH CA 90277-2187 DEC "1,680.00" 25591865 74229 - BUSINESS SUPPLIES 01/27/2014 DIGITAL MATRIX SYSTEMS INC DIGITAL MATRIX SYSTEMS INC ADDISON TX 75001-6466 DOR 15.00 25591053 73403 - DATA/NETWORK 01/27/2014 DILLINGHAM CONSTRUCTION & EQUIP INC DILLINGHAM AK 99576-1050 DPS 200.00 25591544 73656 - SNOW REMOVAL 01/27/2014 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 359.96 03326630 72113 - LODGING 01/27/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 43.00 25590999 74229 - BUSINESS SUPPLIES 01/27/2014 DOMINIC C WALSH DOMINIC C WALSH JUNEAU AK 99801-9644 DOT 765.00 25591939 72413 - LODGING 01/27/2014 DOMINIC C WALSH DOMINIC C WALSH JUNEAU AK 99801-9644 DOT 540.00 25591939 72414 - MEALS & INCIDENTALS 01/27/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 165.50 25591709 74691 - BUILDING MATERIALS 01/27/2014 DWAYNE LEE SAVAGE KELLY DWAYNE LEE SAVAGE KELLY GUSTAVUS AK 99826-0086 DOT 184.80 25591638 72412 - SURFACE TRANSPORT 01/27/2014 DWAYNE LEE SAVAGE KELLY DWAYNE LEE SAVAGE KELLY GUSTAVUS AK 99826-0086 DOT "1,190.00" 25591638 72413 - LODGING 01/27/2014 DWAYNE LEE SAVAGE KELLY DWAYNE LEE SAVAGE KELLY GUSTAVUS AK 99826-0086 DOT 840.00 25591638 72414 - MEALS & INCIDENTALS 01/27/2014 ECON ONE RESEARCH INC ECON ONE RESEARCH INC LOS ANGELES CA 90071-2653 LAW "57,036.25" 25591099 73079 - EXPERT WITNESS 01/27/2014 E DAWN BONNETT JUNEAU AK 99801-9008 DOA 504.00 25591151 73913 - EMPLOYEE TUITION 01/27/2014 ELAINE MARQUEZ-HAGGERTY ELAINE MARQUEZ-HAGGERTY EAGLE RIVER AK 99577-1241 HSS 56.27 25591230 72112 - SURFACE TRANSPORT 01/27/2014 ELAINE MARQUEZ-HAGGERTY ELAINE MARQUEZ-HAGGERTY EAGLE RIVER AK 99577-1241 HSS 344.00 25591230 72114 - MEALS & INCIDENTALS 01/27/2014 ELIZABETH JOHNSTON ELIZABETH JOHNSTON SEWARD AK 99664-3584 DOL 53.83 25590808 74490 - NON-FOOD SUPPLIES 01/27/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 440.78 25590924 74754 - PARTS AND SUPPLIES 01/27/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT "1,731.50" 25591049 74754 - PARTS AND SUPPLIES 01/27/2014 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DPS "2,800.00" 03324715 74226 - EQUIP/FURN/TOOLS/VEH 01/27/2014 EMILY M WHITESIDE EMILY WHITESIDE ANCHORAGE AK 99515-3847 DOR 44.54 25591112 72112 - SURFACE TRANSPORT 01/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOA 435.24 25591800 73154 - SOFTWARE LICENSING 01/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 93.31 25591271 73154 - SOFTWARE LICENSING 01/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 378.84 25591325 73154 - SOFTWARE LICENSING 01/27/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS "76,235.52" 25591395 73154 - SOFTWARE LICENSING 01/27/2014 ENTERPRISE LEASING COMPANY OF DENVER ENTERPRISE LEASING COMPANY OF DENVER DENVER CO 80249-6322 DOC 149.74 03317828 72412 - SURFACE TRANSPORT 01/27/2014 ENTERPRISE RENT A CAR ENTERPRISE RENT A CAR SEATTLE WA 98124-1935 DOT 251.39 03323419 72412 - SURFACE TRANSPORT 01/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 3.81 03324871 72112 - SURFACE TRANSPORT 01/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 61.43 03325670 72112 - SURFACE TRANSPORT 01/27/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 CED 8.96 03327135 72112 - SURFACE TRANSPORT 01/27/2014 ERIC LUTZ GLENNALLEN AK 99588-0741 DFG 780.00 25591545 73753 - PROGRAM MGMT/CONSULT 01/27/2014 ERIN ADKINS PALMER AK 99645-1405 DNR 50.40 25591589 72112 - SURFACE TRANSPORT 01/27/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 479.94 03324169 72113 - LODGING 01/27/2014 EVERGREEN HELICOPTERS AVIONICS SPECIALISTS OF ALASKA ANCHORAGE AK 99502-1085 DPS "1,580.74" 25590834 73678 - AIRCRAFT 01/27/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 CED 32.03 03327526 72412 - SURFACE TRANSPORT 01/27/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03327847 73451 - ADVERTISING 01/27/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03327859 73451 - ADVERTISING 01/27/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03327863 73451 - ADVERTISING 01/27/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03327866 73451 - ADVERTISING 01/27/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03327869 73451 - ADVERTISING 01/27/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03327873 73451 - ADVERTISING 01/27/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03327874 73451 - ADVERTISING 01/27/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS PUBLIC LIBRARY FAIRBANKS AK 99701-4313 EED "22,156.73" 25591909 77431 - EDUCATION 01/27/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 LAW 194.00 25590938 74229 - BUSINESS SUPPLIES 01/27/2014 FAIRBANKS TAXI SERVICES LLC ADDT'L BUSINESS NAMES FAIRBANKS AK 99708-0927 HSS 34.00 03326624 72112 - SURFACE TRANSPORT 01/27/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DEC "2,005.00" 25591686 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 18.00 03325399 74754 - PARTS AND SUPPLIES 01/27/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 272.07 03326382 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 57.68 25591327 74754 - PARTS AND SUPPLIES 01/27/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 HSS "1,053.60" 25590911 74754 - PARTS AND SUPPLIES 01/27/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 167.50 25590833 73678 - AIRCRAFT 01/27/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 178.01 25590833 74754 - PARTS AND SUPPLIES 01/27/2014 FBX DOLLAR RENT A CAR FBX DOLLAR RENT A CAR FAIRBANKS AK 99709-4671 DPS 718.38 03324164 72728 - OTHER MOVING EXPS 01/27/2014 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION OKLAHOMA CITY OK 73125-0082 DOT "708,148.01" 25591651 75535 - ARCHITECT/ENGINEER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 48.99 25590983 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 157.91 25591881 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 13.45 25591019 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 57.80 25590909 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25591194 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 683.99 25591681 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 21.68 25592050 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS "1,583.89" 25590821 73226 - FREIGHT 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 147.88 25592040 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 193.62 25592041 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 109.40 25592042 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 85.26 25592046 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 49.66 25590923 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 21.80 25591900 73227 - COURIER 01/27/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 HSS 45.34 25591024 73227 - COURIER 01/27/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DFG 44.53 03326873 73227 - COURIER 01/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 19.35 25591275 74525 - NON-LAB SUPPLIES 01/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 0.00 25591146 77134 - MIS CON/SUB SVC(CSM) 01/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 125.22 25591146 77137 - MINR TOOL PURCH(MTP) 01/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 55.61 03325545 74701 - PLUMBING 01/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 367.72 25591320 74754 - PARTS AND SUPPLIES 01/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 508.57 25591321 74701 - PLUMBING 01/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 123.03 25591323 74701 - PLUMBING 01/27/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 55.61 25591324 74754 - PARTS AND SUPPLIES 01/27/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "2,382.80" 25591874 73759 - COMMISSION SALES 01/27/2014 FESSLER EQUIPMENT SERVICES INC FESSLER EQUIPMENT SERVICES INC ANCHORAGE AK 99501-3010 DOT 89.40 25591318 74754 - PARTS AND SUPPLIES 01/27/2014 FESSLER EQUIPMENT SERVICES INC FESSLER EQUIPMENT SERVICES INC ANCHORAGE AK 99501-3010 DOT 402.05 25591319 73660 - OTHER REPAIRS/MAINT 01/27/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 33.84 25591464 74523 - LABORATORY SUPPLIES 01/27/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 86.40 25591464 74525 - NON-LAB SUPPLIES 01/27/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 HSS 4.00 03325653 72112 - SURFACE TRANSPORT 01/27/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOA 617.26 03316104 72413 - LODGING 01/27/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 155.13 03325345 74754 - PARTS AND SUPPLIES 01/27/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 1.47 03325871 73452 - PROMOTIONS 01/27/2014 FOREMOST MEDICAL EQUIPMENT LLC FOREMOST MEDICAL EQUIPMENT ROCHESTER NY 14625-2316 DOC 228.78 25590888 74607 - OTHER SAFETY 01/27/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "6,500.00" 25590862 73755 - SAFETY SERVICES 01/27/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "2,925.00" 25590864 73755 - SAFETY SERVICES 01/27/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "4,875.00" 25590865 73755 - SAFETY SERVICES 01/27/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "1,950.00" 25590866 73755 - SAFETY SERVICES 01/27/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DOL 97.84 03320743 74229 - BUSINESS SUPPLIES 01/27/2014 FRANK WILSON FRANK A WILSON JUNEAU AK 99802-1088 LAA 186.00 25591914 72114 - MEALS & INCIDENTALS 01/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 43.64 03326481 72970 - TRAVEL COST AJE XFER 01/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 70.45 03326489 72970 - TRAVEL COST AJE XFER 01/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA -43.64 03326517 72970 - TRAVEL COST AJE XFER 01/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA -70.45 03326527 72970 - TRAVEL COST AJE XFER 01/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 192.52 03325803 74229 - BUSINESS SUPPLIES 01/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG "-2,039.79" 03326585 72411 - AIRFARE 01/27/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -554.00 03321160 72111 - AIRFARE 01/27/2014 FREDA ALEXIE FREDA ALEXIE TULUKSAK AK 99679-0155 HSS 30.00 25591374 73753 - PROGRAM MGMT/CONSULT 01/27/2014 FREDA M DRISCOLL KETCHIKAN AK 99901-5707 LAW 70.00 25591130 73754 - INTERPRETER 01/27/2014 FRED MEYER 11 ANC FRED MEYER 11 ANC ANCHORAGE AK 99508-4218 HSS 25.76 03327831 74490 - NON-FOOD SUPPLIES 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 9.54 03327408 72112 - SURFACE TRANSPORT 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 7.17 03327417 72112 - SURFACE TRANSPORT 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 8.42 03327426 72112 - SURFACE TRANSPORT 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 7.61 03327432 72112 - SURFACE TRANSPORT 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 49.98 03323456 74607 - OTHER SAFETY 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 56.42 03324561 74481 - FOOD SUPPLIES 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 12.99 03324561 74490 - NON-FOOD SUPPLIES 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 23.66 03324573 74481 - FOOD SUPPLIES 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 98.88 03324573 74490 - NON-FOOD SUPPLIES 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 9.31 03326493 72112 - SURFACE TRANSPORT 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 18.62 03326628 72112 - SURFACE TRANSPORT 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 4.34 03326880 74229 - BUSINESS SUPPLIES 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 135.42 03323568 74481 - FOOD SUPPLIES 01/27/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 21.59 03324891 74754 - PARTS AND SUPPLIES 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 198.00 25590850 74490 - NON-FOOD SUPPLIES 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 42.00 25590851 74490 - NON-FOOD SUPPLIES 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 118.83 25590852 74490 - NON-FOOD SUPPLIES 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 434.00 25590854 74490 - NON-FOOD SUPPLIES 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "2,486.00" 25591258 74485 - CLEANING 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 218.95 25591262 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 46.00 25591295 74485 - CLEANING 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "1,094.75" 25591300 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 350.00 25591306 74485 - CLEANING 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "1,128.00" 25591311 74485 - CLEANING 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "1,128.00" 25591314 74485 - CLEANING 01/27/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 325.00 25591316 74754 - PARTS AND SUPPLIES 01/27/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 6.00 25591028 73083 - CASE COSTS 01/27/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 17.00 25591030 73083 - CASE COSTS 01/27/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 3.50 25591164 73083 - CASE COSTS 01/27/2014 FUCHS ELECTRIC INC FUCHS ELECTRIC INC ANCHORAGE AK 99507-5355 DEC "18,910.00" 25591141 77134 - MIS CON/SUB SVC(CSM) 01/27/2014 GAIL GREENHALGH SPECIAL EDUCATION CONSULTATION SERVICES ANCHORAGE AK 99501-1519 EED "3,750.00" 25592000 73753 - PROGRAM MGMT/CONSULT 01/27/2014 GALEN HOSPITAL ALASKA INC ALASKA REGIONAL HOSPITAL ATLANTA GA 30384-9790 HSS 220.31 25591508 73177 - MEDICAL 01/27/2014 GARY L BROCK FAIRBANKS AK 99709-2929 HSS 217.60 25591653 72114 - MEALS & INCIDENTALS 01/27/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 DOT 103.08 03323275 74855 - UNLEADED 01/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 10.40 03327223 72412 - SURFACE TRANSPORT 01/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 10.00 03327227 72112 - SURFACE TRANSPORT 01/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 32.92 03324939 72112 - SURFACE TRANSPORT 01/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 8.44 03327120 72112 - SURFACE TRANSPORT 01/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 10.01 03327527 72412 - SURFACE TRANSPORT 01/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 21.34 03327744 72112 - SURFACE TRANSPORT 01/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 8.42 03323441 72112 - SURFACE TRANSPORT 01/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 6.81 03326611 72112 - SURFACE TRANSPORT 01/27/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 55.78 03278300 72112 - SURFACE TRANSPORT 01/27/2014 GAVORA INC GAVORA INC FAIRBANKS AK 99707-0021 LAA "2,137.21" 25591417 73667 - STRUCTURE/INFRASTRC 01/27/2014 GBH FOUR STAR HILTON ORLANDO BONNET CREEK ORLANDO FL 32821-4023 HSS 271.46 03317175 77252 - LODGING/MEALS (TAX) 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 34.00 25590843 73403 - DATA/NETWORK 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 10.23 25590844 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 215.65 25590844 73402 - LOCAL/EQUIP CHARGES 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 852.00 25591105 73402 - LOCAL/EQUIP CHARGES 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 70.43 25591793 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "450,308.13" 25591820 73753 - PROGRAM MGMT/CONSULT 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 127.75 25591312 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 88.66 25591813 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 194.98 25591813 73403 - DATA/NETWORK 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "5,029.70" 03316830 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 120.99 03316830 73403 - DATA/NETWORK 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 352.24 03327052 73404 - CELLULAR PHONES 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 501.29 25591033 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 20.47 25591611 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 73.78 25591614 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 266.37 25591614 73402 - LOCAL/EQUIP CHARGES 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25591617 73157 - TELEVISION 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 170.34 25591619 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.60 25591628 73402 - LOCAL/EQUIP CHARGES 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.74 25591630 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "7,565.64" 25591634 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 102.52 25591634 73402 - LOCAL/EQUIP CHARGES 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 136.00 25591634 73403 - DATA/NETWORK 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 59.99 25591635 73403 - DATA/NETWORK 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 126.71 25591642 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,564.57" 25591643 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 4.52 25591646 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 228.54 25591538 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 692.00 25591570 73401 - LONG DISTANCE 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 462.32 03326997 73404 - CELLULAR PHONES 01/27/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.35 25591431 73401 - LONG DISTANCE 01/27/2014 GEEK CITY ELECTRONICS INC GEEK CITY ELECTRONICS INC FAIRBANKS AK 99701-3585 DNR "1,809.00" 25591744 74233 - INFO TECH EQUIPMENT 01/27/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 299.40 25591729 74607 - OTHER SAFETY 01/27/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DFG 204.88 25592055 74525 - NON-LAB SUPPLIES 01/27/2014 GENE L GUSTAFSON GENE L GUSTAFSON FAIRBANKS AK 99701-4671 LAW 60.00 25590958 72114 - MEALS & INCIDENTALS 01/27/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 607.12 25591058 74754 - PARTS AND SUPPLIES 01/27/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 266.35 25591060 74752 - LUBE OILS/GREASE/SOL 01/27/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 95.90 25591060 74754 - PARTS AND SUPPLIES 01/27/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "6,155.58" 25591449 74700 - ELECTRICAL 01/27/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT "1,280.27" 25591849 74754 - PARTS AND SUPPLIES 01/27/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 379.79 25591885 74754 - PARTS AND SUPPLIES 01/27/2014 GEOFFREY P PEGUES GEOFFREY P PEGUES JUNEAU AK 99801-7128 DOT 850.00 70501838 10172 - ADVANCE TO EMPLOYEES 01/27/2014 GEOFFRY M CARROLL GEOFFRY M CARROLL BARROW AK 99723-1012 DFG 404.00 25591868 72114 - MEALS & INCIDENTALS 01/27/2014 GEORGE J BERRY GEORGE J BERRY NAPAKIAK AK 99634-0010 HSS 85.00 25591380 73753 - PROGRAM MGMT/CONSULT 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 132.00 25591050 73082 - TRANSCRIPTION/RECORD 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 340.00 25591051 73082 - TRANSCRIPTION/RECORD 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 312.00 25591054 73082 - TRANSCRIPTION/RECORD 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 44.00 25591056 73082 - TRANSCRIPTION/RECORD 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 198.00 25591059 73082 - TRANSCRIPTION/RECORD 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 360.00 25591072 73082 - TRANSCRIPTION/RECORD 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 325.00 25591074 73082 - TRANSCRIPTION/RECORD 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 128.00 25591080 73082 - TRANSCRIPTION/RECORD 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 150.00 25591082 73082 - TRANSCRIPTION/RECORD 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 32.00 25591102 73082 - TRANSCRIPTION/RECORD 01/27/2014 GEORGI HAYNES H & M COURT REPORTING INC ANCHORAGE AK 99501-4237 DOA 412.00 25591103 73082 - TRANSCRIPTION/RECORD 01/27/2014 GERALDINE LEWIS GERALDINE LEWIS KETCHIKAN AK 99901-5681 DOT 150.00 70501769 10172 - ADVANCE TO EMPLOYEES 01/27/2014 GERAN TARR LEGISLATOR ANCHORAGE AK 99508-3325 LAA 495.25 25592063 72363 - LEG RELOCATION 01/27/2014 GILSON COMPANY INC GILSON COMPANY INC LEWIS CENTER OH 43035-0200 DOT 248.15 25591463 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 GLACIER STENOGRAPHIC REPORTERS INC GLACIER STENOGRAPHIC REPORTERS INC JUNEAU AK 99803-2340 DOA "1,046.44" 25590975 73082 - TRANSCRIPTION/RECORD 01/27/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 87.57 03320685 74754 - PARTS AND SUPPLIES 01/27/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 44.16 03322407 74759 - PAINT & PRESERVATIVE 01/27/2014 GLOBAL TECHNOLOGY SYSTEMS INC GLOBAL TECHNOLOGY SYSTEMS INC BOSTON MA 02284-7960 DPS "4,963.20" 25590935 74611 - LAW ENFORCEMENT 01/27/2014 GLORIA AGER GLORIA AGER STERLING AK 99672-1305 HSS 105.29 25591161 77253 - LODGING/MEALS(NONTAX 01/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 675.00 03326959 72113 - LODGING 01/27/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR -48.60 03326467 72113 - LODGING 01/27/2014 GOLDEN EAGLE OUTFITTERS INC GOLDEN EAGLE OUTFITTERS INC DELTA JCT AK 99737-0692 DFG "22,320.00" 25591749 73766 - TRANSPORT SERVICES 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "22,623.69" 25591764 73526 - ELECTRICITY 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 524.72 25591817 73526 - ELECTRICITY 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 921.64 25591819 73526 - ELECTRICITY 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "1,797.60" 25591836 73526 - ELECTRICITY 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 963.29 25591838 73526 - ELECTRICITY 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "3,011.20" 25591839 73526 - ELECTRICITY 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG "8,239.53" 25591842 73526 - ELECTRICITY 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 482.57 25591845 73526 - ELECTRICITY 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 687.60 25591846 73526 - ELECTRICITY 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DFG 289.51 25591847 73526 - ELECTRICITY 01/27/2014 GOLDEN VALLEY ELEC ASSOC INC GOLDEN VALLEY ELEC ASSOCIATION INC FAIRBANKS AK 99707-1249 DOT 135.47 25591636 73526 - ELECTRICITY 01/27/2014 GOLDSTEIN IMPROVEMENT CO GOLDSTEIN IMPROVEMENT CO JUNEAU AK 99801-2102 LAA "3,065.66" 25591412 73667 - STRUCTURE/INFRASTRC 01/27/2014 GOVERNMENT FINANCE OFFICERS ASSN. THIS IS PYMT ADDRESS. CORRESPONDENCE CHICAGO IL 60678-1030 MVA -150.00 03322343 73026 - TRAINING/CONFERENCES 01/27/2014 GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO LOS ANGELES CA 90074-2478 DOT "106,781.85" 25591782 75600 - CONSTRUCTION 01/27/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 226.00 03326786 72111 - AIRFARE 01/27/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DFG 464.00 03326807 72116 - REIMB TRAVEL COSTS 01/27/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 20.00 03326106 73226 - FREIGHT 01/27/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS 25.00 03326108 73226 - FREIGHT 01/27/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 202.00 03322266 72111 - AIRFARE 01/27/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOR "1,484.10" 25591057 74229 - BUSINESS SUPPLIES 01/27/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 DOT "1,315.73" 25590926 74700 - ELECTRICAL 01/27/2014 GREATER KETCHIKAN CHAMBER OF COMMERCE GREATER KETCHIKAN CHAMBER OF COMMERCE KETCHIKAN AK 99901-0957 DOL 215.00 25591190 73029 - MEMBERSHIPS 01/27/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DOA 55.10 25590842 73756 - PRINT/COPY/GRAPHICS 01/27/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT 54.82 03325542 74701 - PLUMBING 01/27/2014 GREGORY STAUNTON GREGORY STAUNTON KETCHIKAN AK 99901-4613 DNR 10.00 25591585 72112 - SURFACE TRANSPORT 01/27/2014 GREGORY STAUNTON GREGORY STAUNTON KETCHIKAN AK 99901-4613 DNR 180.00 25591585 72113 - LODGING 01/27/2014 GREGORY STAUNTON GREGORY STAUNTON KETCHIKAN AK 99901-4613 DNR 448.00 25591585 72114 - MEALS & INCIDENTALS 01/27/2014 GREGORY STAUNTON GREGORY STAUNTON KETCHIKAN AK 99901-4613 DNR 405.00 25591585 72116 - REIMB TRAVEL COSTS 01/27/2014 GROENEVELD USA INC GROENEVELD USA INC CLEVELAND OH 44193-0003 DOT 59.97 25591444 74754 - PARTS AND SUPPLIES 01/27/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 HSS 356.00 03325638 72113 - LODGING 01/27/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 HSS 356.00 03325666 72113 - LODGING 01/27/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOC 170.00 03320618 72113 - 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HEATING OIL 01/27/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 876.18 25591555 73530 - HEATING OIL 01/27/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 271.46 25591682 74754 - PARTS AND SUPPLIES 01/27/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 84.98 25591682 74855 - UNLEADED 01/27/2014 HARBOR PLUMBING & HEATING INC HARBOR PLUMBING & HEATING INC JUNEAU AK 99803-2117 DOT 553.00 25591559 73660 - OTHER REPAIRS/MAINT 01/27/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT "1,124.39" 25591591 74754 - PARTS AND SUPPLIES 01/27/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 218.40 03325391 74701 - PLUMBING 01/27/2014 HEALTH MANAGEMENT SYSTEMS INC HEALTH MANAGEMENT SYSTEMS INC NEW YORK NY 10087-7151 HSS "44,823.61" 25591399 73051 - ACCOUNTING/AUDITING 01/27/2014 HEALTH MANAGEMENT SYSTEMS INC HEALTH MANAGEMENT SYSTEMS INC NEW YORK NY 10087-7151 HSS "17,059.64" 25591399 77290 - 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EQUIP/FURN/TOOLS/VEH 01/27/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 598.05 25591621 74229 - BUSINESS SUPPLIES 01/27/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 DEC 218.00 25591473 77434 - NATURAL RESOURCES 01/27/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 23.00 25590907 74233 - INFO TECH EQUIPMENT 01/27/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA "1,301.00" 25591683 74233 - INFO TECH EQUIPMENT 01/27/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 198.00 03325863 72113 - LODGING 01/27/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC 99.00 03321333 72113 - LODGING 01/27/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 99.00 03326063 72113 - LODGING 01/27/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 99.00 03326071 72113 - LODGING 01/27/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOA 77.85 25590904 74229 - BUSINESS SUPPLIES 01/27/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 22.19 03327349 74481 - FOOD SUPPLIES 01/27/2014 JUNEAU WATERSHED PARTNERSHIP JUNEAU WATERSHED PARTNERSHIP JUNEAU AK 99802-0649 DEC "4,299.50" 25591481 77434 - NATURAL RESOURCES 01/27/2014 KACHEMAK BAY FAMILY PLANNING CLINIC KACHEMAK BAY FAMILY PLANNING CLINIC HOMER AK 99603-7707 HSS 678.50 25591525 73177 - MEDICAL 01/27/2014 KACHEMAK BAY MEDICAL CLINIC KACHEMAK BAY MEDICAL CLINIC HOMER AK 99603-7004 HSS 91.01 25591478 73177 - MEDICAL 01/27/2014 KAREN A BROWN KAREN A BROWN AKIAK AK 99552-0032 HSS 150.00 25591357 73753 - PROGRAM MGMT/CONSULT 01/27/2014 KARL FRANCIS SCHLEICH WASILLA AK 99654-2811 EED 178.08 25592004 73753 - PROGRAM MGMT/CONSULT 01/27/2014 KARLSON MOTORS INC KARLSON MOTORS INC KETCHIKAN AK 99901-1420 DOT "1,354.41" 25591906 74754 - PARTS AND SUPPLIES 01/27/2014 KARLSON MOTORS INC KARLSON MOTORS INC KETCHIKAN AK 99901-1420 DOT "3,084.03" 25591917 73680 - VEHICLE 01/27/2014 KARL W PYLE JR KARL W PYLE JR ANCHORAGE AK 99507-3257 DNR 21.75 25591574 72112 - SURFACE TRANSPORT 01/27/2014 KARL W PYLE JR KARL W PYLE JR ANCHORAGE AK 99507-3257 DNR 26.00 25591577 72112 - SURFACE TRANSPORT 01/27/2014 KAROLINA PAVIC KAROLINA PAVIC FAIRBANKS AK 99775-0370 DFG 136.00 25591647 72114 - MEALS & INCIDENTALS 01/27/2014 KASANDRA RICE KASANDRA RICE ANCHORAGE AK 99516-2321 DOT 180.00 25591242 72114 - MEALS & INCIDENTALS 01/27/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 EED "96,589.10" 25591975 77431 - EDUCATION 01/27/2014 KATHI A YOUNG KATHI A YOUNG FAIRBANKS AK 99706-1154 DPS 268.00 25591077 72114 - MEALS & INCIDENTALS 01/27/2014 KATHI A YOUNG KATHI A YOUNG FAIRBANKS AK 99706-1154 DPS -10.83 25591077 73819 - I/A COMMISSION SALES 01/27/2014 KATHLEEN JOHNSON KATHLEEN JOHNSON ANCHORAGE AK 99502-5008 DNR 148.00 25591582 72114 - MEALS & INCIDENTALS 01/27/2014 KATHLEEN STRATTON KATHLEEN STRATTON GLENNALLEN AK 99588-0548 DFG "1,420.00" 25591573 73753 - PROGRAM MGMT/CONSULT 01/27/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 HSS 630.91 25590893 74701 - PLUMBING 01/27/2014 KELLY T NICOLELLO KELLY T NICOLELLO EAGLE RIVER AK 99577-8772 DPS 60.00 25590997 72114 - MEALS & INCIDENTALS 01/27/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 CED 224.10 25591893 77435 - DEVELOPMENT 01/27/2014 KENAI PENINSULA EMERGENCY SERVICES INC VERIFIED W/IRS & SUBST W9 & VENDOR HOMER AK 99603-1907 DNR 25.00 25591390 73029 - MEMBERSHIPS 01/27/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "8,923.59" 25591946 77431 - EDUCATION 01/27/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "182,136.80" 25591949 77431 - EDUCATION 01/27/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED 193.76 25591962 77431 - EDUCATION 01/27/2014 KEN OWEN DREAM CATCHER BED & BREAKFAST CRAIG AK 99921-0702 HSS 190.00 03325960 72113 - LODGING 01/27/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 649.37 25591631 74754 - PARTS AND SUPPLIES 01/27/2014 KERI WILLIAMSON KERI WILLIAMSON JUNEAU AK 99803-2384 DOT 60.00 25591862 72114 - MEALS & INCIDENTALS 01/27/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 LAA "3,877.53" 25591413 73677 - OFFICE FURN & EQUIP 01/27/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 LAA 544.21 25591414 73667 - STRUCTURE/INFRASTRC 01/27/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "211,192.30" 25591895 77431 - EDUCATION 01/27/2014 KEVIN J SUND SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-9647 DOT 300.00 70501778 10172 - ADVANCE TO EMPLOYEES 01/27/2014 KODIAK CANVAS COMPANY KODIAK AK 99615-1521 DPS 510.00 03324705 73679 - MARINE 01/27/2014 KODIAK CANVAS COMPANY KODIAK AK 99615-1521 DPS 263.09 03324705 74754 - PARTS AND SUPPLIES 01/27/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 MVA 190.00 03326710 72113 - LODGING 01/27/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 380.00 03326428 72113 - LODGING 01/27/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 300.00 03326670 72113 - LODGING 01/27/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 300.00 03326678 72113 - LODGING 01/27/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 400.00 03326691 72113 - LODGING 01/27/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "96,480.44" 25591897 77431 - EDUCATION 01/27/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "2,182.69" 25591901 77431 - EDUCATION 01/27/2014 KODIAK ISLAND HEALTH CARE FOUNDATION KODIAK COMM HEALTH CTR SUBSID OF KIHCF PORTLAND OR 97208-4609 HSS 182.02 25591486 73177 - MEDICAL 01/27/2014 KODIAK ISLAND MEDICAL ASSOCIATES KODIAK ISLAND MEDICAL ASSOCIATES KODIAK AK 99615-6505 DPS 294.00 03324756 73177 - MEDICAL 01/27/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DPS 39.74 03324742 74754 - PARTS AND SUPPLIES 01/27/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 194.61 25591685 73697 - OPERATOR CHARGES 01/27/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "1,487.10" 25591712 73697 - OPERATOR CHARGES 01/27/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "1,314.59" 25591735 73697 - OPERATOR CHARGES 01/27/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "1,309.83" 25591760 73697 - OPERATOR CHARGES 01/27/2014 KONSTANTINOS KANARAS APOLLO RESTAURANT SEWARD AK 99664-3172 DOL 132.00 03320772 74481 - FOOD SUPPLIES 01/27/2014 KOTLIK YUPIK ENTERPRISES KOTLIK AK 99620-0207 DOT "1,235.35" 25591624 74856 - DIESEL 01/27/2014 KRISTAL BENGTSON GLENNALLEN AK 99588-9702 DFG 780.00 25591247 73753 - PROGRAM MGMT/CONSULT 01/27/2014 K-STATE DIAGNOSTIC & ANALYTICAL SERVICES VETERINARY DIAGNOSTIC LABORATORY MANHATTAN KS 66506-0000 DFG 99.00 25591967 73751 - CONSERVATION/ENVIRN 01/27/2014 KULLY SUPPLY INC KULLY SUPPLY INC PRIOR LAKE MN 55372-3949 DPS 119.27 03324849 74754 - PARTS AND SUPPLIES 01/27/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA "1,504.12" 25592062 72363 - LEG RELOCATION 01/27/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 LAW 5.00 25590943 72111 - AIRFARE 01/27/2014 L92 LLC SEATTLE WA 98105-3100 LAA "4,408.77" 25591401 73667 - STRUCTURE/INFRASTRC 01/27/2014 L92 LLC SEATTLE WA 98105-3100 LAA 125.00 25591402 73668 - ROOM/SPACE 01/27/2014 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS "2,401.32" 25591497 73177 - MEDICAL 01/27/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "42,856.74" 25592034 77431 - EDUCATION 01/27/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOC 202.30 03321525 72113 - LODGING 01/27/2014 LARKIN & ASSOCIATES LARKIN & ASSOCIATES LIVONIA MI 48154-2858 LAW 900.00 25591084 73078 - ATTORNEY 01/27/2014 LARRY A BEAUDOIN SFO-AMHS VESSEL EMPLOYEE IBU WARD COVE AK 99928-0875 DOT 10.00 25591657 72112 - SURFACE TRANSPORT 01/27/2014 LARRY A BEAUDOIN SFO-AMHS VESSEL EMPLOYEE IBU WARD COVE AK 99928-0875 DOT 200.48 25591657 72113 - LODGING 01/27/2014 LARRY A BEAUDOIN SFO-AMHS VESSEL EMPLOYEE IBU WARD COVE AK 99928-0875 DOT 28.33 25591657 72114 - MEALS & INCIDENTALS 01/27/2014 LARRY COHN LARRY COHN ANCHORAGE AK 99501-1969 ACS 48.16 25591911 72116 - REIMB TRAVEL COSTS 01/27/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 99.00 25591902 72111 - AIRFARE 01/27/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 184.80 25591902 72112 - SURFACE TRANSPORT 01/27/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DOT 4.00 03324882 74754 - PARTS AND SUPPLIES 01/27/2014 LA TIENDA CACTUS FLATS KODIAK AK 99615-6326 DPS 41.95 03324470 74754 - PARTS AND SUPPLIES 01/27/2014 LATITUDE DESTINATION MANAGEMENT W-8BEN SENT TO DOA CANADA 00000-0000 DOT 88.00 25591888 73759 - COMMISSION SALES 01/27/2014 LAW ENFORCEMENT INTELLIGENCE UNIT LAW ENFORCEMENT INTELLIGENCE UNIT SACRAMENTO CA 95820-1528 DPS 595.00 25591965 73029 - MEMBERSHIPS 01/27/2014 LEE C OLSEN OLSEN BOAT & TRAILER REPAIR FAIRBANKS AK 99711-0420 DPS "4,771.00" 25592008 74754 - PARTS AND SUPPLIES 01/27/2014 LESLIE BEAUTY SUPPLY LESLIE BEAUTY SUPPLY FAIRBANKS AK 99701-3585 HSS 70.00 03323466 74490 - NON-FOOD SUPPLIES 01/27/2014 LETA M HAISLER JUNEAU AK 99801-9062 HSS 228.00 25591372 72114 - MEALS & INCIDENTALS 01/27/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 164.44 03325475 73152 - IT CONSULTING 01/27/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DEC 50.00 25591502 73152 - IT CONSULTING 01/27/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DOT 503.34 25591488 74754 - PARTS AND SUPPLIES 01/27/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DOT "1,606.58" 25591493 74754 - PARTS AND SUPPLIES 01/27/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG 176.00 25591291 74523 - LABORATORY SUPPLIES 01/27/2014 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG "1,056.00" 25591294 74523 - LABORATORY SUPPLIES 01/27/2014 LINCOLN PARRETT LINCOLN PARRETT FAIRBANKS AK 99709-6038 DFG 436.00 25591856 72114 - MEALS & INCIDENTALS 01/27/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 57.00 25590919 72112 - SURFACE TRANSPORT 01/27/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 168.00 25590919 72114 - MEALS & INCIDENTALS 01/27/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 58.00 25591181 72112 - SURFACE TRANSPORT 01/27/2014 LINDA K WORMAN FAX: 907-465-3913 JUNEAU AK 99801-1105 HSS 240.00 25591181 72114 - MEALS & INCIDENTALS 01/27/2014 LINDA SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 DOA 80.00 25590856 73754 - INTERPRETER 01/27/2014 LINDSEY HOLMES LINDSEY HOLMES ANCHORAGE AK 99517-1058 LAA "1,535.54" 25592064 72363 - LEG RELOCATION 01/27/2014 LISA L BOGERT LISA L BOGERT JUNEAU AK 99803-3351 HSS 68.00 25590917 72114 - MEALS & INCIDENTALS 01/27/2014 LISA M PURINTON LISA M PURINTON ANCHORAGE AK 99507-1225 DPS 266.00 25591078 72414 - MEALS & INCIDENTALS 01/27/2014 LISA MYERS JUNEAU AK 99801-8200 DFG 13.44 25591438 72112 - SURFACE TRANSPORT 01/27/2014 LIZ D AMOUR & ASSOCIATES INC FAIRBANKS AK 99701-4838 DOA "1,417.80" 25590982 73082 - TRANSCRIPTION/RECORD 01/27/2014 LONGNECK VENTURES LLC COPY EXPRESS AND COPY WORKS JUNEAU AK 99801-8079 DOA 7.00 25590903 73756 - PRINT/COPY/GRAPHICS 01/27/2014 LOUIS FLORA LOUIS FLORA HOMER AK 99603-9252 LAA 621.00 25591920 72112 - SURFACE TRANSPORT 01/27/2014 LOUIS FLORA LOUIS FLORA HOMER AK 99603-9252 LAA 198.54 25591920 72113 - LODGING 01/27/2014 LOUIS FLORA LOUIS FLORA HOMER AK 99603-9252 LAA 318.00 25591920 72114 - MEALS & INCIDENTALS 01/27/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "850,989.78" 25591342 77431 - EDUCATION 01/27/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "539,862.97" 25591344 77431 - 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BUILDING MATERIALS 01/27/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 DOT 537.00 03324774 73660 - OTHER REPAIRS/MAINT 01/27/2014 L-TRON CORPORATION L-TRON CORPORATION VICTOR NY 14564-9734 DOT 706.70 25592072 74754 - PARTS AND SUPPLIES 01/27/2014 LUCILLA H ALEXIE AKA LUCINDA H ALEXIE BETHEL AK 99559-1802 HSS 6.16 25591160 72112 - SURFACE TRANSPORT 01/27/2014 LUDY UDDIPA LUDY UDDIPA JUNEAU AK 99801-8955 DOT 300.00 70501773 10172 - ADVANCE TO EMPLOYEES 01/27/2014 LYNNETTE DOSCHER LYNNETTE DOSCHER WASILLA AK 99623-0986 DNR 5.98 25591629 74229 - BUSINESS SUPPLIES 01/27/2014 MALCOLM NICHOLS MALCOLM NICHOLS JUNEAU AK 99801-9730 DOC 451.00 25590814 72411 - AIRFARE 01/27/2014 MALCOLM NICHOLS MALCOLM NICHOLS JUNEAU AK 99801-9730 DOC 20.40 25590814 72412 - SURFACE TRANSPORT 01/27/2014 MALCOLM NICHOLS MALCOLM NICHOLS JUNEAU AK 99801-9730 DOC 5.86 25590814 72414 - MEALS & INCIDENTALS 01/27/2014 M AND M ELECTRIC INC M AND M ELECTRIC INC ANCHORAGE AK 99522-1404 DFG "2,490.00" 25591563 73660 - OTHER REPAIRS/MAINT 01/27/2014 M AND M ELECTRIC INC M AND M ELECTRIC INC ANCHORAGE AK 99522-1404 DFG 255.00 25591566 73681 - OTH EQUIP/MACHINERY 01/27/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "13,950.00" 25591140 77116 - RESIDENTIAL CARE 01/27/2014 MARILYN E WHITE WASILLA AK 99623-0932 EED "7,000.00" 25591996 73753 - PROGRAM MGMT/CONSULT 01/27/2014 MARIO MALACAS MARIO MALACAS JUNEAU AK 99801-9056 DOT 400.00 70501774 10172 - ADVANCE TO EMPLOYEES 01/27/2014 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 8.92 25591837 74754 - PARTS AND SUPPLIES 01/27/2014 MARK ALLEN HIXSON BUSINESS SOLD TO NEW OWNER. JUNEAU AK 99801-8527 DPS 58.89 03326157 74754 - PARTS AND SUPPLIES 01/27/2014 MARK A PEREZ MARK PEREZ WARD COVE AK 99928-0795 DOT 170.00 25591922 72413 - LODGING 01/27/2014 MARK A PEREZ MARK PEREZ WARD COVE AK 99928-0795 DOT 92.00 25591922 72414 - MEALS & INCIDENTALS 01/27/2014 MARK C HANSON MARK C HANSON DOUGLAS AK 99824-0446 DOT 468.00 25591777 72414 - MEALS & INCIDENTALS 01/27/2014 MARK C HANSON MARK C HANSON DOUGLAS AK 99824-0446 DOT 255.00 25591925 72413 - LODGING 01/27/2014 MARK C HANSON MARK C HANSON DOUGLAS AK 99824-0446 DOT 152.00 25591925 72414 - MEALS & INCIDENTALS 01/27/2014 MARK ELDRIDGE MARK ELDRIDGE DILLINGHAM AK 99576-0722 DPS 76.00 25591073 72114 - MEALS & INCIDENTALS 01/27/2014 MARO KARGAS DIMITRI'S RESTAURANT BETHEL AK 99559-1528 LAW 26.50 25590963 72124 - MEALS & INCIDENTALS 01/27/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 GOV 100.04 03327215 72413 - LODGING 01/27/2014 MARVIN EDWIN TRIMMER THIS IS A SINGLE MEMBER LLC PER VENDOR WILLOW AK 99688-0361 DPS 917.80 25590826 73678 - AIRCRAFT 01/27/2014 MARY ANN FORTUNE MARY ANN FORTUNE FAIRBANKS AK 99701-4671 LAW 60.00 25590960 72114 - MEALS & INCIDENTALS 01/27/2014 MARY NICHOLAI MARY NICHOLAI KONGIGANAK AK 99545-5002 HSS 145.00 25591368 73753 - PROGRAM MGMT/CONSULT 01/27/2014 MARY R RIGGEN MARY R RIGGEN JUNEAU AK 99811-0640 HSS 7.00 25590945 72112 - SURFACE TRANSPORT 01/27/2014 MARY R RIGGEN MARY R RIGGEN JUNEAU AK 99811-0640 HSS 60.00 25590945 72114 - MEALS & INCIDENTALS 01/27/2014 MATANUSKA COMMUNITY HEALTH CARE THE CHILDRENS PLACE WASILLA AK 99687-1788 HSS "58,537.00" 25591519 77111 - PREVENTION 01/27/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "5,318.05" 25592088 73526 - ELECTRICITY 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "737,159.33" 25591806 77436 - TRANSPORTATION 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "184,782.87" 25591807 77435 - DEVELOPMENT 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "2,704.69" 25591808 77435 - DEVELOPMENT 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "217,289.87" 25591810 77435 - DEVELOPMENT 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "22,842.26" 25591850 77436 - TRANSPORTATION 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "6,079.94" 25591853 77436 - TRANSPORTATION 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "183,938.00" 25591855 77431 - EDUCATION 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "9,856.22" 25591857 77431 - EDUCATION 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "11,447.53" 25591859 77431 - EDUCATION 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "25,837.83" 25591861 77431 - EDUCATION 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "6,623.34" 25591864 77431 - EDUCATION 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "1,004.96" 25591867 77431 - EDUCATION 01/27/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "50,422.11" 25591869 77431 - EDUCATION 01/27/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 46.76 25591191 73402 - LOCAL/EQUIP CHARGES 01/27/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 970.24 25592094 73402 - LOCAL/EQUIP CHARGES 01/27/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DEC 180.00 25591818 73402 - LOCAL/EQUIP CHARGES 01/27/2014 MATSONS LABORATORY LLC MATSONS LABORATORY LLC MILLTOWN MT 59851-0308 DFG 635.62 25591565 73751 - CONSERVATION/ENVIRN 01/27/2014 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-7718 DOT "1,182.57" 25591781 77436 - TRANSPORTATION 01/27/2014 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-7718 DOT "2,218.78" 25591783 77436 - TRANSPORTATION 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 480.74 25590858 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 56.28 25590860 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 102.83 25590861 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 56.28 25590863 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 102.83 25590932 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 102.83 25590933 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 102.83 25590951 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 102.83 25590952 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 56.28 25590953 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 56.28 25590954 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 56.28 25590955 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 102.83 25590956 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOA 56.28 25590957 74236 - SUBSCRIPTIONS 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 197.10 25590946 74222 - BOOKS AND EDUCATIONA 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 292.81 25590947 74222 - BOOKS AND EDUCATIONA 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DOR 54.00 03326058 74222 - BOOKS AND EDUCATIONA 01/27/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS 128.53 03326050 74222 - BOOKS AND EDUCATIONA 01/27/2014 MATTHEW C LEVEQUE MATTHEW C LEVEQUE EAGLE RIVER AK 99577-7101 DPS 60.00 25590838 72114 - MEALS & INCIDENTALS 01/27/2014 MATTHEW J SOUSA FAIRBANKS AK 99705-6445 DOT 420.00 25591977 72114 - MEALS & INCIDENTALS 01/27/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 LAA "1,165.95" 25591421 73667 - STRUCTURE/INFRASTRC 01/27/2014 MBA OFFICE SUPPLY INC MBA OFFICE SUPPLY INC SAN JOSE CA 95133-1043 DOT 511.12 25591645 74229 - BUSINESS SUPPLIES 01/27/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT 229.08 25591980 74754 - PARTS AND SUPPLIES 01/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 10.00 03327214 72112 - SURFACE TRANSPORT 01/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 34.50 03326431 72112 - SURFACE TRANSPORT 01/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 12.00 03326905 72112 - SURFACE TRANSPORT 01/27/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 575.00 25591400 73668 - ROOM/SPACE 01/27/2014 MEBA MEDICAL AND BENEFITS PLAN MEBA MEDICAL & BENEFITS PLAN BALTIMORE MD 21202-4325 DOT "6,536.00" 25591579 71852 - OTHER AMHS BENEFITS 01/27/2014 MEBA TRAINING PLAN MEBA TRAINING PLAN BALTIMORE MD 21202-4325 DOT "16,134.00" 25591590 71852 - OTHER AMHS BENEFITS 01/27/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORIES CINCINNATI OH 45274-0783 HSS 87.23 25591487 73177 - MEDICAL 01/27/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 51.98 25590908 74525 - NON-LAB SUPPLIES 01/27/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 637.68 25590908 74607 - OTHER SAFETY 01/27/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 79.74 25591943 74525 - NON-LAB SUPPLIES 01/27/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 682.40 25591943 74607 - OTHER SAFETY 01/27/2014 MELBA JOSEPH MELBA JOSEPH HOOPER BAY AK 99604-0055 HSS 230.00 25591358 73753 - PROGRAM MGMT/CONSULT 01/27/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "1,407.00" 25591950 73758 - LAUNDRY 01/27/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 536.00 25591953 73758 - LAUNDRY 01/27/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "1,895.50" 25591955 73758 - LAUNDRY 01/27/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 244.00 25591961 73758 - LAUNDRY 01/27/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 678.00 25591966 73758 - LAUNDRY 01/27/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 683.00 25591969 73758 - LAUNDRY 01/27/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "3,052.50" 25591973 73758 - LAUNDRY 01/27/2014 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 350.00 25590822 73678 - AIRCRAFT 01/27/2014 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 720.00 25590823 74754 - PARTS AND SUPPLIES 01/27/2014 METCO INC METCO INC SEWARD AK 99664-9711 DOL "2,535.00" 25591330 73656 - SNOW REMOVAL 01/27/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 HSS 310.20 25591097 77113 - NUTRITION 01/27/2014 METLAKATLA POWER & LIGHT METLAKATLA POWER & LIGHT METLAKATLA AK 99926-0359 DOT "2,126.73" 25591509 73526 - ELECTRICITY 01/27/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 16.00 25590936 72114 - MEALS & INCIDENTALS 01/27/2014 MICHAEL G SHEP AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99801-8805 DOT 200.00 70501765 10172 - ADVANCE TO EMPLOYEES 01/27/2014 MICHAEL J GOWAN SFO-AMHS VESSEL EMPLOYEE MEBA BELFAIR WA 98528-9699 DOT 328.00 25591784 72414 - MEALS & INCIDENTALS 01/27/2014 MICHAEL L BETHE MICHAEL L BETHE PALMER AK 99645-2225 DFG 109.42 25591252 72112 - SURFACE TRANSPORT 01/27/2014 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV 212.00 25591462 72114 - MEALS & INCIDENTALS 01/27/2014 MICHAEL R SCHLECHTER MICHAEL R SCHLECHTER JUNEAU AK 99801-8776 DOT 595.00 25591932 72413 - LODGING 01/27/2014 MICHAEL R SCHLECHTER MICHAEL R SCHLECHTER JUNEAU AK 99801-8776 DOT 497.00 25591932 72414 - MEALS & INCIDENTALS 01/27/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DPS 15.87 03323370 74229 - BUSINESS SUPPLIES 01/27/2014 MICHEAL W HILLS MICHEAL W HILLS JUNEAU AK 99803-4813 DOT 168.00 25591840 72114 - MEALS & INCIDENTALS 01/27/2014 MICHELLE WESTON ST EMP EFF-PIO GIRDWOOD AK 99587-0725 DNR "1,648.57" 25590839 72112 - SURFACE TRANSPORT 01/27/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 DOT 13.95 03323563 74481 - FOOD SUPPLIES 01/27/2014 MIDWIFERY & WOMANS HEALTHCARE GENEVA MIDWIFERY & WOMANS HEALTHCARE GENEVA ANCHORAGE AK 99508-5054 HSS 541.89 25591522 73177 - MEDICAL 01/27/2014 MIKE BARBER MIKE'S FIRE EQUIPMENT/WESTERN ALASKA UNALASKA AK 99685-0273 DPS 384.75 03324411 74607 - OTHER SAFETY 01/27/2014 MIKE DE LAND DE LAND OF GLASS ANCHORAGE AK 99507-1401 DOT 145.00 25590922 73680 - VEHICLE 01/27/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOC 16.37 03321338 72112 - SURFACE TRANSPORT 01/27/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 6.93 03326074 72112 - SURFACE TRANSPORT 01/27/2014 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOC "3,990.00" 25590853 73026 - TRAINING/CONFERENCES 01/27/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 HSS 409.90 25590913 74754 - PARTS AND SUPPLIES 01/27/2014 MOORE MEDICAL CORP MOORE MEDICAL CORP CHICAGO IL 60696-7518 DOT 322.86 03324923 74607 - OTHER SAFETY 01/27/2014 MOORE MEDICAL CORP MOORE MEDICAL CORP CHICAGO IL 60696-7518 DOT 141.38 03324925 74607 - OTHER SAFETY 01/27/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DFG 132.84 03326769 74754 - PARTS AND SUPPLIES 01/27/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 163.68 25591986 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES CHICAGO IL 60675-3135 DOT "1,190.00" 25590968 74693 - SIGNS AND MARKERS 01/27/2014 MUNICIPAL EMERGENCY SERVICES MUNICIPAL EMERGENCY SERVICES CHICAGO IL 60675-3135 DOT "2,195.00" 25591637 74607 - OTHER SAFETY 01/27/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 333.36 25591695 73527 - WATER & SEWAGE 01/27/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 EED "10,152.50" 25591397 77431 - EDUCATION 01/27/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DPS 500.00 25591913 73755 - SAFETY SERVICES 01/27/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DEC 125.00 25591775 73755 - SAFETY SERVICES 01/27/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "1,939.49" 25591437 73526 - ELECTRICITY 01/27/2014 MURIEL MORGAN MURIEL MORGAN ANIAK AK 99557-0012 HSS 290.00 25591382 73753 - PROGRAM MGMT/CONSULT 01/27/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 199.57 25591854 74754 - PARTS AND SUPPLIES 01/27/2014 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 LAW 58.75 25590941 74229 - BUSINESS SUPPLIES 01/27/2014 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 LAW 41.85 25590942 74229 - BUSINESS SUPPLIES 01/27/2014 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DOT 121.47 25592056 74855 - UNLEADED 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 GOV 99.00 03327229 72113 - LODGING 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 99.00 03325836 72113 - LODGING 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 99.00 03325852 72113 - LODGING 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 99.00 03326524 77252 - LODGING/MEALS (TAX) 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 CED 198.00 03327117 72113 - LODGING 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 CED 198.00 03327123 72113 - LODGING 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 CED 297.00 03327200 72113 - LODGING 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 75.00 03323454 72113 - LODGING 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 324.00 03323882 72726 - TEMP QUARTER LODGING 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS -24.00 03323939 72726 - TEMP QUARTER LODGING 01/27/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 297.00 03324955 72113 - 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RESIDENTIAL CARE 01/27/2014 PRIEST POINT LLC PRIEST POINT LLC PETERSBURG AK 99833-0053 LAA "1,003.67" 25591418 73667 - STRUCTURE/INFRASTRC 01/27/2014 PRIORITY BUSINESS SERVICES INC UPS STORE #2752 SOLDOTNA AK 99669-7625 DFG 112.85 03326868 73227 - COURIER 01/27/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 150.25 25591170 73083 - CASE COSTS 01/27/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 123.25 25591172 73083 - CASE COSTS 01/27/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 94.75 25591173 73083 - CASE COSTS 01/27/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 315.25 25591176 73083 - CASE COSTS 01/27/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 237.75 25591177 73083 - CASE COSTS 01/27/2014 PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE AK MEDICAL CENTER ANCHORAGE AK 99519-6604 LAW 54.20 25591178 73083 - 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PARTS AND SUPPLIES 01/27/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 22.78 03321216 74754 - PARTS AND SUPPLIES 01/27/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 15.33 03321255 74752 - LUBE OILS/GREASE/SOL 01/27/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 72.24 03322437 74752 - LUBE OILS/GREASE/SOL 01/27/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 996.16 25591720 74754 - PARTS AND SUPPLIES 01/27/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS "1,165.81" 25591494 73177 - MEDICAL 01/27/2014 RABAH LLC CHUGIAK AK 99567-2230 LAA "6,198.00" 25591408 73667 - STRUCTURE/INFRASTRC 01/27/2014 RACHEL SANDERS RACHEL SANDERS SPEECH LANGUAGE DOUGLAS AK 99824-0090 EED 600.00 25591923 73753 - PROGRAM MGMT/CONSULT 01/27/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 LAW 517.50 03326817 73227 - COURIER 01/27/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 LAW 447.89 03326857 73227 - COURIER 01/27/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG -11.28 25591533 74490 - NON-FOOD SUPPLIES 01/27/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 14.20 25591533 74754 - PARTS AND SUPPLIES 01/27/2014 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 26.98 25591560 74754 - PARTS AND SUPPLIES 01/27/2014 REDDI TOWING AND SALVAGE REDDI TOWING AND SALVAGE NIKISKI AK 99635-7079 DPS 250.00 25591994 73691 - OTH EQUIP/MACHINERY 01/27/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 CED 111.00 03327211 72111 - AIRFARE 01/27/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "6,783.11" 25591218 73668 - ROOM/SPACE 01/27/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS "1,616.33" 25591663 73668 - ROOM/SPACE 01/27/2014 REMOTE SATELLITE SYSTEMS INTERNATIONAL REMOTE SATELLITE SYSTEMS INTERNATIONAL SANTA ROSA CA 95401-4679 DFG 48.95 25591147 73405 - OTHER WIRELESS CHRGS 01/27/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DNR 125.00 25591983 73691 - OTH EQUIP/MACHINERY 01/27/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DFG 280.00 03326746 73691 - OTH EQUIP/MACHINERY 01/27/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 LAW 15.00 03325637 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 15.00 03325748 77281 - CLIENT TRAVEL (TAX) 01/27/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 36.00 03327121 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03280153 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 60.00 03323276 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03325376 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03325536 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03326076 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 33.00 03327343 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 12.00 03325570 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03326702 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 42.00 03327139 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 49.00 03327207 72112 - SURFACE TRANSPORT 01/27/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 47.00 03321173 72112 - SURFACE TRANSPORT 01/27/2014 RESOLUTION SERVICES OFFICE OF VIVIAN RESOLUTION SERVICES OFFICE OF VIVIAN ANCHORAGE AK 99503-2814 LAW 111.25 25591186 73083 - CASE COSTS 01/27/2014 RESOLUTION SERVICES OFFICE OF VIVIAN RESOLUTION SERVICES OFFICE OF VIVIAN ANCHORAGE AK 99503-2814 LAW 132.50 25591187 73083 - CASE COSTS 01/27/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV 23.00 03327442 73452 - PROMOTIONS 01/27/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 9.07 03317207 77252 - LODGING/MEALS (TAX) 01/27/2014 REX LEATH JR REX LEATH JR WASILLA AK 99654-0000 DPS 96.00 25591075 72114 - MEALS & INCIDENTALS 01/27/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 12.32 25591891 72112 - SURFACE TRANSPORT 01/27/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 120.00 25591891 72114 - MEALS & INCIDENTALS 01/27/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 12.32 25591899 72112 - SURFACE TRANSPORT 01/27/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 120.00 25591899 72114 - MEALS & INCIDENTALS 01/27/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 12.32 25591904 72112 - SURFACE TRANSPORT 01/27/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 60.00 25591904 72114 - MEALS & INCIDENTALS 01/27/2014 RICHARD H MAKUA RICHARD H MAKUA KETCHIKAN AK 99901-4159 DOT 900.00 70501777 10172 - ADVANCE TO EMPLOYEES 01/27/2014 RICHARD L HOOD ANCHORAGE AK 99503-7068 DOT 409.20 03324408 74229 - BUSINESS SUPPLIES 01/27/2014 RICHARD STUMPF RICHARD STUMPF FAIRBANKS AK 99709-5399 DOT 4.52 25590796 72112 - SURFACE TRANSPORT 01/27/2014 RICHARD STUMPF RICHARD STUMPF FAIRBANKS AK 99709-5399 DOT 60.00 25590796 72114 - MEALS & INCIDENTALS 01/27/2014 RIC NELSON RIC NELSON ANCHORAGE AK 99502-3807 HSS 205.00 25591107 72124 - MEALS & INCIDENTALS 01/27/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DNR "1,649.79" 25591931 74226 - EQUIP/FURN/TOOLS/VEH 01/27/2014 RINNAI AMERICA CORPORATION PEACHTREE CTY GA 30269-1911 MVA 162.42 03324598 74233 - INFO TECH EQUIPMENT 01/27/2014 R-INTERESTS AUSTIN TX 78731-1626 DOT "2,712.73" 25591878 74754 - PARTS AND SUPPLIES 01/27/2014 ROBERT BANGHART ROBERT BANGHART JUNEAU AK 99801-9449 EED 102.00 25591524 72114 - MEALS & INCIDENTALS 01/27/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 79.10 25590846 72112 - SURFACE TRANSPORT 01/27/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 48.00 25590846 72114 - MEALS & INCIDENTALS 01/27/2014 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 150.00 25590987 72113 - LODGING 01/27/2014 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 316.00 25590987 72114 - MEALS & INCIDENTALS 01/27/2014 ROBERT GRAY ALASKA'S SELECT INN WASILLA AK 99654-6045 DOC 434.70 03323911 72113 - LODGING 01/27/2014 ROBERT KOLVIG ROBERT J KOLVIG JUNEAU AK 99811-0001 GOV 108.00 25592035 72114 - MEALS & INCIDENTALS 01/27/2014 ROBERT M JOHNSON LAW OFFICE OF ROBERT M JOHNSON ANCHORAGE AK 99501-2168 LAW "5,100.00" 25591387 73078 - ATTORNEY 01/27/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 288.00 25591739 72114 - MEALS & INCIDENTALS 01/27/2014 RODNEY F CATRON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5448 DOT 150.00 70501771 10172 - ADVANCE TO EMPLOYEES 01/27/2014 ROEMHILDT HOLDINGS LLC CORDOVA AK 99574-2034 LAA "2,083.00" 25591405 73667 - STRUCTURE/INFRASTRC 01/27/2014 ROMA K BROOKS ROMA K BROOKS KETCHIKAN AK 99901-1214 DOT 200.00 70501770 10172 - ADVANCE TO EMPLOYEES 01/27/2014 ROSEMARY HAFFNER ROSEMARY HAFFNER FAIRBANKS AK 99707-1216 LAW 60.00 25590970 72114 - MEALS & INCIDENTALS 01/27/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 CED 375.00 25591355 73677 - OFFICE FURN & EQUIP 01/27/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "125,000.00" 25591274 77435 - DEVELOPMENT 01/27/2014 RYAN ANDERSON RYAN ANDERSON FAIRBANKS AK 99709-5316 DOT 20.16 25591020 72412 - SURFACE TRANSPORT 01/27/2014 RYAN ANDERSON RYAN ANDERSON FAIRBANKS AK 99709-5316 DOT 284.00 25591020 72414 - MEALS & INCIDENTALS 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 75.00 03325341 77351 - IND LIVING SKILLS 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 145.31 25590807 74481 - FOOD SUPPLIES 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 44.03 25590807 74485 - CLEANING 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 5.57 25590807 74754 - PARTS AND SUPPLIES 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 18.47 03326606 74485 - CLEANING 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 884.80 03323955 74607 - OTHER SAFETY 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 823.56 03324492 74481 - FOOD SUPPLIES 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 39.86 03324492 74490 - NON-FOOD SUPPLIES 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 23.97 03324492 74754 - PARTS AND SUPPLIES 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 371.18 03324494 74481 - FOOD SUPPLIES 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 149.64 03324496 74481 - FOOD SUPPLIES 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 6.99 03324496 74490 - NON-FOOD SUPPLIES 01/27/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 6.00 03321490 72112 - SURFACE TRANSPORT 01/27/2014 SAFEWAY INC SAFEWAY/JUNEAU ALASKA_ # 1820 JUNEAU AK 99801-7109 DFG 7.99 03326031 74490 - NON-FOOD SUPPLIES 01/27/2014 SAFEWAY INC PDA CGF PROPERTIES/DBA PDA COTTONWOOD UT 84171-2139 LAA "1,458.79" 25591422 73667 - STRUCTURE/INFRASTRC 01/27/2014 SALVATION ARMY SALVATION ARMY ANCHORAGE AK 99501-3618 LAW 15.00 25591198 73083 - CASE COSTS 01/27/2014 SALVATION ARMY SALVATION ARMY ANCHORAGE AK 99501-3618 LAW 15.00 25591201 73083 - CASE COSTS 01/27/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 60.00 25590798 72114 - MEALS & INCIDENTALS 01/27/2014 SAMUEL F MESSERSCHMIDT SAMUEL F MESSERSCHMIDT JUNEAU AK 99801-8079 DOT 275.00 70501839 10172 - ADVANCE TO EMPLOYEES 01/27/2014 SAMUEL T ABELL SAMUEL T ABELL HOMER AK 99603-2312 DOT 154.00 25591918 72412 - SURFACE TRANSPORT 01/27/2014 SAMUEL T ABELL SAMUEL T ABELL HOMER AK 99603-2312 DOT 425.00 25591918 72413 - LODGING 01/27/2014 SAMUEL T ABELL SAMUEL T ABELL HOMER AK 99603-2312 DOT 362.00 25591918 72414 - MEALS & INCIDENTALS 01/27/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS "1,301.52" 25591527 73177 - MEDICAL 01/27/2014 SANDRA MATTINGLY SANDRA MATTINGLY FAIRBANKS AK 99705-1602 HSS 77.00 25590980 77282 - CLIENT TRAVEL NONTAX 01/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOA 49.76 25591757 73405 - OTHER WIRELESS CHRGS 01/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 199.04 25591085 73405 - OTHER WIRELESS CHRGS 01/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25591086 73405 - OTHER WIRELESS CHRGS 01/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25591087 73405 - OTHER WIRELESS CHRGS 01/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25591090 73405 - OTHER WIRELESS CHRGS 01/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25591092 73405 - OTHER WIRELESS CHRGS 01/27/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 49.76 25591596 73405 - OTHER WIRELESS CHRGS 01/27/2014 SCAFCO CORP SPOKANE VLY WA 99211-1215 MVA 771.07 03326238 74754 - PARTS AND SUPPLIES 01/27/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 37.36 03324605 74701 - PLUMBING 01/27/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 293.32 03324748 74701 - PLUMBING 01/27/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 20.17 03324773 74701 - PLUMBING 01/27/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 167.54 03324777 74701 - PLUMBING 01/27/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 324.93 03324792 74701 - PLUMBING 01/27/2014 SCHWAAB INC MILWAUKEE WI 53222-3217 DOA 16.86 03326179 73756 - PRINT/COPY/GRAPHICS 01/27/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 HSS 870.00 03324117 77316 - ADULT/CHILD PROT TAX 01/27/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 290.00 03326976 72111 - AIRFARE 01/27/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 290.00 03326978 72111 - AIRFARE 01/27/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 5.04 25592067 72412 - SURFACE TRANSPORT 01/27/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 170.00 25592067 72413 - LODGING 01/27/2014 SCOTT HENDRICKSON SCOTT HENDRICKSON BELLINGHAM WA 98225-3637 DOT 121.00 25592067 72414 - MEALS & INCIDENTALS 01/27/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 24.58 03325783 74490 - NON-FOOD SUPPLIES 01/27/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 150.00 03323904 77316 - ADULT/CHILD PROT TAX 01/27/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 CED -244.00 03327192 10603 - PREPAID EXPENSE 01/27/2014 SEATTLE HOME FITNESS PRECOR HOME FITNESS EVERETT WA 98208-3855 DPS 194.42 03324111 74754 - PARTS AND SUPPLIES 01/27/2014 SEATTLE HOME FITNESS PRECOR HOME FITNESS EVERETT WA 98208-3855 DPS 23.96 03324119 74754 - PARTS AND SUPPLIES 01/27/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 LAA 932.55 25591419 73667 - STRUCTURE/INFRASTRC 01/27/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "26,457.61" 25590905 73529 - NATURAL GAS/PROPANE 01/27/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 900.32 25592091 73529 - NATURAL GAS/PROPANE 01/27/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 246.93 25591433 73529 - NATURAL GAS/PROPANE 01/27/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "56,618.63" 25591721 73529 - NATURAL GAS/PROPANE 01/27/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "46,349.49" 25591758 73529 - NATURAL GAS/PROPANE 01/27/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL 151.84 25590809 74701 - PLUMBING 01/27/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "7,117.19" 25591526 73751 - CONSERVATION/ENVIRN 01/27/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 HSS 104.25 25591029 73677 - OFFICE FURN & EQUIP 01/27/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 HSS 251.58 25591031 73677 - OFFICE FURN & EQUIP 01/27/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOA 171.59 25591039 73677 - OFFICE FURN & EQUIP 01/27/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 402.23 25591841 73687 - OFFICE FURN & EQUIP 01/27/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 110.12 25591851 73687 - OFFICE FURN & EQUIP 01/27/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 242.96 25592038 73687 - OFFICE FURN & EQUIP 01/27/2014 SHERRY WRIGHT SHERRY WRIGHT ANCHORAGE AK 99514-2334 DFG 241.26 25591432 72112 - SURFACE TRANSPORT 01/27/2014 SHERRY WRIGHT SHERRY WRIGHT ANCHORAGE AK 99514-2334 DFG 76.00 25591432 72114 - MEALS & INCIDENTALS 01/27/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 24.46 03327500 74754 - PARTS AND SUPPLIES 01/27/2014 SHI INTERNATIONAL CORP VERIFIED ADDRESS WITH USPS WEBSITE DALLAS TX 75395-2121 DOA 77.77 25590912 73154 - SOFTWARE LICENSING 01/27/2014 SHIRLEY WESTON SHIRLEY WESTON ANCHORAGE AK 99507-1225 DPS 28.82 25591076 72112 - SURFACE TRANSPORT 01/27/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DOA 440.90 25591835 74858 - OTHER EQUIPMENT FUEL 01/27/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 8.79 25590806 73680 - VEHICLE 01/27/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 629.22 03327490 73530 - HEATING OIL 01/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 91.28 25590978 73528 - DISPOSAL 01/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 215.44 25591338 73528 - DISPOSAL 01/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25591346 73528 - DISPOSAL 01/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 91.25 25591480 73528 - DISPOSAL 01/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25591489 73528 - DISPOSAL 01/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 28.00 25591988 73528 - DISPOSAL 01/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 25591908 73528 - DISPOSAL 01/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 32.00 25590849 73528 - DISPOSAL 01/27/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOT 283.08 25591680 73528 - DISPOSAL 01/27/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DFG 153.00 25591571 73660 - OTHER REPAIRS/MAINT 01/27/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "38,088.43" 25591866 73660 - OTHER REPAIRS/MAINT 01/27/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS "5,283.03" 25590837 74852 - AVIATION 01/27/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT -162.50 25591705 73653 - INSPECTIONS/TESTING 01/27/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT "1,328.50" 25591705 73660 - OTHER REPAIRS/MAINT 01/27/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 LAA "4,123.00" 25591618 73660 - OTHER REPAIRS/MAINT 01/27/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 29.77 03324501 74754 - PARTS AND SUPPLIES 01/27/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 128.96 03324824 74490 - NON-FOOD SUPPLIES 01/27/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 6.99 03324833 74754 - PARTS AND SUPPLIES 01/27/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DPS 32.32 03324986 74752 - LUBE OILS/GREASE/SOL 01/27/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "112,740.01" 25591890 77431 - EDUCATION 01/27/2014 SLEEPING LADY WOMENS HEALTH CARE LLC SLEEPING LADY WOMENS HEALTH CARE LLC PALMER AK 99645-0322 HSS 91.01 25591474 73177 - MEDICAL 01/27/2014 SMITH-ROOT INC SMITH-ROOT INCORPORATED VANCOUVER WA 98686-1610 DFG 445.38 03326892 74229 - BUSINESS SUPPLIES 01/27/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 577.25 25591062 73758 - LAUNDRY 01/27/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 10.00 03323367 74482 - CLOTHING & UNIFORMS 01/27/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 LAW 4.25 25591192 73083 - CASE COSTS 01/27/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 LAW 162.50 25591195 73083 - CASE COSTS 01/27/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED 860.30 25591347 77431 - EDUCATION 01/27/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "18,565.82" 25592001 77431 - EDUCATION 01/27/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 EED "52,313.88" 25591876 77431 - EDUCATION 01/27/2014 SOUTHEAST ROAD BUILDERS INC SE ROAD BUILDERS INC HAINES AK 99827-9508 DOT "233,161.27" 25591547 75600 - CONSTRUCTION 01/27/2014 SOUTH PENINSULA HOSPITAL INC HOMER AK 99603-7001 HSS 138.02 25591496 73177 - MEDICAL 01/27/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "5,483.02" 25591941 77431 - EDUCATION 01/27/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "269,844.50" 25591990 77431 - EDUCATION 01/27/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DFG 128.00 25592049 73751 - CONSERVATION/ENVIRN 01/27/2014 SPECIAL EDUCATION SERVICE AGENCY SPECIAL EDUCATION SERVICE AGENCY ANCHORAGE AK 99503-4039 EED "102,842.33" 25591872 77431 - EDUCATION 01/27/2014 SPECTRO INC SPECTRO INC CROWLEY TX 76036-0708 DPS 54.00 25590820 73653 - INSPECTIONS/TESTING 01/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 58.21 25592011 74754 - PARTS AND SUPPLIES 01/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 4.48 03324603 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 19.84 03324611 74754 - PARTS AND SUPPLIES 01/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT -652.20 03323105 74691 - BUILDING MATERIALS 01/27/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 5.18 03325388 74754 - PARTS AND SUPPLIES 01/27/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 80.97 03326753 74754 - PARTS AND SUPPLIES 01/27/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 47.73 03326763 74759 - PAINT & PRESERVATIVE 01/27/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG 10.99 03326862 74229 - 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BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 340.70 25591231 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 340.70 25591233 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 646.54 25591235 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 219.62 25591236 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 76.45 25591237 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 35.63 25591239 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.04 25591243 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 21.28 25591245 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 122.76 25591248 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 845.18 25591251 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 301.65 25591254 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 340.70 25591257 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 340.70 25591259 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 13.59 25591264 74523 - LABORATORY SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.24 25591265 74523 - LABORATORY SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.36 25591268 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 1.67 25591270 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 34.07 25591272 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 58.40 25591276 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.40 25591278 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 572.09 25591281 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.22 25591284 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 151.19 25591286 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 95.12 25591290 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 432.43 25591302 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 144.87 25591951 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 340.23 25591238 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 89.80 25591572 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 10.12 25591731 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 31.21 25591772 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 156.02 25591952 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 862.72 25592024 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 1.16 25591119 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 14.36 25591871 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 17.25 25591875 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 143.82 25591884 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 212.12 25591889 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 227.87 25591894 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 104.71 25591928 74229 - BUSINESS SUPPLIES 01/27/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 86.56 25590899 74229 - BUSINESS SUPPLIES 01/27/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 99.99 25591599 73405 - OTHER WIRELESS CHRGS 01/27/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "4,911.50" 25591101 77131 - LABOR (LAB) WAGE/SAL 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03327356 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03327429 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 90.00 03326960 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03323056 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03319756 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03326494 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 48.00 03327112 72412 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 36.00 03326734 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 60.00 03326672 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 60.00 03326675 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03323417 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 27.00 03323451 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03326221 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 73.00 03327046 72412 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 66.00 03327073 72412 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 45.00 03317830 72412 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03317889 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03321268 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03321342 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03321493 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03321530 72112 - SURFACE TRANSPORT 01/27/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03321791 72112 - SURFACE TRANSPORT 01/27/2014 STEVEN HALL STEVEN HALL JUNEAU AK 99801-8774 DPS 288.00 25590995 72114 - MEALS & INCIDENTALS 01/27/2014 STOUGH FAMILY TRUST "KADIN BUILDING, LLC" WRANGELL AK 99929-2139 LAA 593.32 25591424 73667 - STRUCTURE/INFRASTRC 01/27/2014 STRUERS INC STRUERS_INC ATLANTA GA 30394-5540 DFG -33.00 03325198 74523 - LABORATORY SUPPLIES 01/27/2014 SU CHUEN NG JUNEAU AK 99801-8434 HSS 40.00 25590944 72114 - MEALS & INCIDENTALS 01/27/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 588.60 25591537 73526 - ELECTRICITY 01/27/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,553.63" 25591117 77142 - CONST MGT SVCS (CME) 01/27/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 725.98 25591121 77133 - FREIGHT (FRT) 01/27/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 334.72 25591121 77134 - MIS CON/SUB SVC(CSM) 01/27/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 20.32 25591121 77137 - MINR TOOL PURCH(MTP) 01/27/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.72 25591121 77142 - CONST MGT SVCS (CME) 01/27/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 175.41 25591531 73177 - MEDICAL 01/27/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 DOA "1,224.53" 25591340 74229 - BUSINESS SUPPLIES 01/27/2014 SUN SUPPLY INC SUN SUPPLY INCORPORATED PORTLAND OR 97296-0145 DOT 137.40 25591870 74700 - ELECTRICAL 01/27/2014 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 9.52 25591343 72112 - SURFACE TRANSPORT 01/27/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 19.74 03324447 74754 - PARTS AND SUPPLIES 01/27/2014 SYLVIA KREEL SYLVIA KREEL JUNEAU AK 99801-2063 DNR 11.20 25591594 72112 - SURFACE TRANSPORT 01/27/2014 SYLVIA KREEL SYLVIA KREEL JUNEAU AK 99801-2063 DNR 40.00 25591594 72114 - MEALS & INCIDENTALS 01/27/2014 TAMI MARSTERS TAMI MARSTERS STERLING AK 99672-0892 HSS 36.00 25591185 72114 - MEALS & INCIDENTALS 01/27/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DFG 11.67 03326900 74229 - BUSINESS SUPPLIES 01/27/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 548.22 25591557 73226 - FREIGHT 01/27/2014 TAYLORED CONSTRUCTION SERVICES INC TAYLORED RESTORATION SERVICES ANCHORAGE AK 99515-1946 DNR "8,892.11" 25591997 73660 - OTHER REPAIRS/MAINT 01/27/2014 TB LITTLE ROCK LLC DOUBLETREE HOTEL LITTLE ROCK LITTLE ROCK AR 72201-1408 HSS 98.32 03326275 77252 - LODGING/MEALS (TAX) 01/27/2014 TB LITTLE ROCK LLC DOUBLETREE HOTEL LITTLE ROCK LITTLE ROCK AR 72201-1408 HSS 98.32 03326369 77252 - LODGING/MEALS (TAX) 01/27/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 120.00 25591581 74229 - BUSINESS SUPPLIES 01/27/2014 TELERIK INC TELERIK INC WALTHAM MA 02451-1603 DOA "3,309.90" 03320551 73154 - SOFTWARE LICENSING 01/27/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "8,856.69" 25592054 74522 - INSTRUMENTS & APPS 01/27/2014 TERRI L FLOYD TERRI L FLOYD ANCHORAGE AK 99501-2048 DOA 101.14 25590974 72112 - SURFACE TRANSPORT 01/27/2014 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 168.00 25590916 72114 - MEALS & INCIDENTALS 01/27/2014 TERRY'S TIRE & LUBE LLC TERRY'S TIRE & LUBE LLC SEWARD AK 99664-1052 DOL 16.00 25590803 73681 - OTH EQUIP/MACHINERY 01/27/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 GOV 2.00 03327346 72112 - SURFACE TRANSPORT 01/27/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DFG 7.75 03326859 72112 - SURFACE TRANSPORT 01/27/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 63.84 03324325 74855 - UNLEADED 01/27/2014 TESSCO TECHNOLOGIES INCORPORATED ATLANTA GA 30368-2885 DOT 91.88 25591018 74700 - ELECTRICAL 01/27/2014 THE BREWS BROTHERS LLC GLACIER BREWHOUSE OR ORSO ANCHORAGE AK 99501-2129 GOV 695.70 03327198 73452 - PROMOTIONS 01/27/2014 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS 91.01 25591499 73177 - MEDICAL 01/27/2014 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS "3,780.00" 25590934 74482 - CLOTHING & UNIFORMS 01/27/2014 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS "2,028.00" 25591384 74482 - CLOTHING & UNIFORMS 01/27/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT "4,680.48" 25591446 74754 - PARTS AND SUPPLIES 01/27/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT "3,165.08" 25591447 74754 - PARTS AND SUPPLIES 01/27/2014 THE GREAT LAND TRUST THE GREAT LAND TRUST ANCHORAGE AK 99510-1272 DOT "46,681.32" 25591331 73751 - CONSERVATION/ENVIRN 01/27/2014 THE LAW OFFICES OF RICH WYDE PC CORPORATION PER W9 AUSTIN TX 78731-5742 LAW 97.00 25591564 73078 - ATTORNEY 01/27/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 35.00 03327440 74236 - SUBSCRIPTIONS 01/27/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 5.95 03325986 74490 - NON-FOOD SUPPLIES 01/27/2014 THEODORE BARTON MD THEODORE BARTON MD SOLDOTNA AK 99669-7649 HSS 91.01 25591501 73177 - MEDICAL 01/27/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 25.00 25591081 74482 - CLOTHING & UNIFORMS 01/27/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DEC 16.50 25591660 74229 - BUSINESS SUPPLIES 01/27/2014 THERESA CLEVELAND THERESA CLEVELAND QUINHAGAK AK 99655-0088 HSS 80.00 25591383 73753 - PROGRAM MGMT/CONSULT 01/27/2014 THE STELLAR GROUP THE STELLAR GROUP ANCHORAGE AK 99520-0474 EED "1,969.50" 25591993 73753 - PROGRAM MGMT/CONSULT 01/27/2014 THOMAS BROWN ANCHORAGE AK 99508-3067 LAA 294.50 25591912 72111 - AIRFARE 01/27/2014 THOMAS BROWN ANCHORAGE AK 99508-3067 LAA 26.20 25591912 72112 - SURFACE TRANSPORT 01/27/2014 THOMAS BROWN ANCHORAGE AK 99508-3067 LAA 71.00 25591912 72114 - MEALS & INCIDENTALS 01/27/2014 THOMAS J MAYER THOMAS J MAYER JUNEAU AK 99801-8976 DOA 28.25 25591650 72112 - SURFACE TRANSPORT 01/27/2014 THOMAS J MAYER THOMAS J MAYER JUNEAU AK 99801-8976 DOA 152.00 25591650 72114 - MEALS & INCIDENTALS 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 210.00 25591064 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 636.00 25591065 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 625.00 25591066 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 279.80 25591068 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 55.98 25591069 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 41.99 25591071 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 280.00 25591088 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 499.00 25591089 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT "1,685.26" 25591091 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 67.20 25591093 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 196.00 25591095 74754 - PARTS AND SUPPLIES 01/27/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 183.92 25591096 74754 - PARTS AND SUPPLIES 01/27/2014 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 DOA 303.00 25590902 74222 - BOOKS AND EDUCATIONA 01/27/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 103.70 25590804 74481 - 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PARTS AND SUPPLIES 01/27/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 903.56 25591226 74754 - PARTS AND SUPPLIES 01/27/2014 TOTAL RECLAIM INC TOTAL RECLAIM INC SEATTLE WA 98124-0996 DOT 26.60 25591448 73528 - DISPOSAL 01/27/2014 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 DOT 198.00 03323230 72113 - LODGING 01/27/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 154.95 25591767 74754 - PARTS AND SUPPLIES 01/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "2,751.46" 25591052 74229 - BUSINESS SUPPLIES 01/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,559.60" 25591113 74229 - BUSINESS SUPPLIES 01/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 150.85 25591719 74229 - BUSINESS SUPPLIES 01/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 66.65 25591309 74229 - BUSINESS SUPPLIES 01/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED "1,113.71" 25591227 74229 - BUSINESS SUPPLIES 01/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 149.33 25591958 74229 - BUSINESS SUPPLIES 01/27/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 131.35 25591339 74229 - BUSINESS SUPPLIES 01/27/2014 TREEFORMS AMISH FURNITURE TREEFORMS AMISH FURNITURE ANCHORAGE AK 99503-7452 DOT "5,831.00" 25590915 74226 - EQUIP/FURN/TOOLS/VEH 01/27/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SAND POINT AK 99661-0229 DOT "5,937.50" 25591457 73530 - HEATING OIL 01/27/2014 TUNISTA INC TUNISTA INC ANCHORAGE AK 99518-3028 LAA "4,726.76" 25591404 73667 - STRUCTURE/INFRASTRC 01/27/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 24.00 25590811 73226 - FREIGHT 01/27/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOT 121.00 25591445 73226 - FREIGHT 01/27/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 5.12 03325396 74754 - PARTS AND SUPPLIES 01/27/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 2.69 03325397 74754 - PARTS AND SUPPLIES 01/27/2014 TYLER A MATLOCK NORTH POLE AK 99705-6564 HSS 217.60 25591679 72114 - MEALS & INCIDENTALS 01/27/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 19.26 25591588 74754 - PARTS AND SUPPLIES 01/27/2014 UNALAKLEET BROADCASTING INC KNSA RADIO UNALAKLEET AK 99684-0178 DOA "16,029.30" 25591613 77437 - GENERAL GOVERNMENT 01/27/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 119.99 03324383 74226 - EQUIP/FURN/TOOLS/VEH 01/27/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 15.29 03324383 74754 - PARTS AND SUPPLIES 01/27/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 68.99 03324826 74691 - BUILDING MATERIALS 01/27/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 54.60 03324852 74691 - BUILDING MATERIALS 01/27/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 52.68 03324859 74754 - PARTS AND SUPPLIES 01/27/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 37.98 03324863 74754 - PARTS AND SUPPLIES 01/27/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 21.20 03324930 74754 - PARTS AND SUPPLIES 01/27/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 40.00 25591016 74754 - PARTS AND SUPPLIES 01/27/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DEC "4,490.54" 25591748 74226 - EQUIP/FURN/TOOLS/VEH 01/27/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 12.22 03322980 73228 - POSTAGE 01/27/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 12.22 03322994 73228 - POSTAGE 01/27/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 11.45 03323749 73228 - POSTAGE 01/27/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 11.10 03325320 73228 - POSTAGE 01/27/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 23.65 03324056 73228 - 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I/A COMMISSION SALES 01/27/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03326954 73819 - I/A COMMISSION SALES 01/27/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "6,120.00" 25592026 73753 - PROGRAM MGMT/CONSULT 01/27/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "3,409.64" 25591937 77431 - EDUCATION 01/27/2014 VALDEZ MEDICAL CLINIC VALDEZ MEDICAL CLINIC VALDEZ AK 99686-1829 HSS 53.35 25591476 73177 - MEDICAL 01/27/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7881 DOL 27.00 25591279 73677 - OFFICE FURN & EQUIP 01/27/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 MVA 39.98 03322303 74754 - PARTS AND SUPPLIES 01/27/2014 VALLEY MOVER VALLEY MOVER WASILLA AK 99629-8925 DOT "24,463.71" 25591787 73065 - SUBRECIPNT AGRMT N/T 01/27/2014 VALLEY MOVER VALLEY MOVER WASILLA AK 99629-8925 DOT "14,407.06" 25591788 73065 - SUBRECIPNT AGRMT N/T 01/27/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DPS 16.00 03324441 74754 - PARTS AND SUPPLIES 01/27/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DPS 34.00 03324727 74229 - BUSINESS SUPPLIES 01/27/2014 VEDA WEBB BERING SEA OFFICE SUPPLY UNALASKA AK 99685-0381 DPS 46.00 03324932 74229 - BUSINESS SUPPLIES 01/27/2014 VERNON D HENLEY DOT/AMHS EMPLOYEE PORT ORCHARD WA 98367-7568 DOT 43.12 25591620 72412 - SURFACE TRANSPORT 01/27/2014 VERNON D HENLEY DOT/AMHS EMPLOYEE PORT ORCHARD WA 98367-7568 DOT "1,190.00" 25591620 72413 - LODGING 01/27/2014 VERNON D HENLEY DOT/AMHS EMPLOYEE PORT ORCHARD WA 98367-7568 DOT 840.00 25591620 72414 - MEALS & INCIDENTALS 01/27/2014 VICENTE SALITA VICENTE SALITA KETCHIKAN AK 99901-4287 DOT 200.00 70501837 10172 - ADVANCE TO EMPLOYEES 01/27/2014 VICKI L HOUTARY FAIRBANKS AK 99701-4023 LAW 26.00 25590977 73083 - CASE COSTS 01/27/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "1,106.09" 25592010 75600 - CONSTRUCTION 01/27/2014 VIKING TRAVEL INC VIKING TRAVEL INC PETERSBURG AK 99833-0787 DOT "4,906.60" 25591762 73759 - COMMISSION SALES 01/27/2014 VIRGIL LIBERTY VIRGIL LIBERTY JUNEAU AK 99801-8907 DOT 250.00 70501772 10172 - ADVANCE TO EMPLOYEES 01/27/2014 VIRGINIA SIPARY VIRGINIA SIPARY SAINT MARYS AK 99658-0005 HSS 40.00 25591370 73753 - PROGRAM MGMT/CONSULT 01/27/2014 VISION ATHENA INC INDIANAPOLIS IN 46204-2147 EED "10,000.00" 25591215 73752 - ECONOMIC/DEVELOPMENT 01/27/2014 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS 119.00 25591989 73083 - CASE COSTS 01/27/2014 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS 401.50 25591989 73668 - ROOM/SPACE 01/27/2014 VULCAN TOWING & RECOVERY INC VULCAN TOWING & RECOVERY INC ANCHORAGE AK 99514-2844 DPS 234.00 25591989 73691 - OTH EQUIP/MACHINERY 01/27/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 84.70 25592051 74523 - LABORATORY SUPPLIES 01/27/2014 WADE G SCHOCK ANCHORAGE AK 99516-6023 DFG 8.86 25591578 74754 - PARTS AND SUPPLIES 01/27/2014 WALLACE KIRKSEY WALLACE KIRKSEY DELTA JCT AK 99737-9455 DPS 92.00 25590984 72114 - MEALS & INCIDENTALS 01/27/2014 WALMART FAIRBANKS #2722 WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 HSS 17.56 03323463 74481 - FOOD SUPPLIES 01/27/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 54.40 25590906 74481 - FOOD SUPPLIES 01/27/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 172.52 25590906 74490 - NON-FOOD SUPPLIES 01/27/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 299.87 03324059 74482 - CLOTHING & UNIFORMS 01/27/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 292.56 03324076 74482 - CLOTHING & UNIFORMS 01/27/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 78.88 03324719 74229 - BUSINESS SUPPLIES 01/27/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 48.45 03324723 74754 - PARTS AND SUPPLIES 01/27/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 32.53 03324749 74754 - PARTS AND SUPPLIES 01/27/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 22.47 03324762 74754 - PARTS AND SUPPLIES 01/27/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 186.88 03324947 74226 - EQUIP/FURN/TOOLS/VEH 01/27/2014 WALTER E NELSON COMPANY OF WALTER E NELSON CO OF WESTERN WA KENT WA 98032-2509 HSS 51.80 25591188 74525 - NON-LAB SUPPLIES 01/27/2014 WANDA HILL CHEVAK AK 99563-0252 HSS 177.00 25591360 73753 - PROGRAM MGMT/CONSULT 01/27/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "3,850.20" 25591452 74693 - SIGNS AND MARKERS 01/27/2014 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 255.00 25591926 73691 - OTH EQUIP/MACHINERY 01/27/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DPS 4.20 03327031 72412 - SURFACE TRANSPORT 01/27/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DPS 4.20 03327061 72412 - SURFACE TRANSPORT 01/27/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DPS 2.00 03327066 72412 - SURFACE TRANSPORT 01/27/2014 WASHINGTON STATE UNIVERSITY WASHINGTON STATE UNIVERSITY PULLMAN WA 99164-7034 DEC "1,210.00" 25591860 73751 - CONSERVATION/ENVIRN 01/27/2014 WASILLA STATION LLC WASILLA STATION LLC WASILLA AK 99654-0000 LAA "15,184.60" 25591423 73667 - STRUCTURE/INFRASTRC 01/27/2014 WEBCO ALASKA INC WEBCO ALASKA INC ANCHORAGE AK 99503-4580 DPS 25.28 25591070 74229 - BUSINESS SUPPLIES 01/27/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "14,919.76" 25591267 77282 - CLIENT TRAVEL NONTAX 01/27/2014 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 DOA "1,473.50" 25591229 73753 - PROGRAM MGMT/CONSULT 01/27/2014 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 DOA "1,550.15" 25591234 73753 - PROGRAM MGMT/CONSULT 01/27/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 HSS 83.00 03318295 72114 - MEALS & INCIDENTALS 01/27/2014 WENDELL WILMOTH MD ADDRESS VERIFIED W/USPS ANCHORAGE AK 99507-1282 HSS 4.01 25591465 73177 - MEDICAL 01/27/2014 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "4,446.44" 25591453 74700 - ELECTRICAL 01/27/2014 WESTERN AIRCRAFT INC WESTERN AIRCRAFT INC DENVER CO 80291-0001 DPS 510.00 25590827 73678 - AIRCRAFT 01/27/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 177.75 03324347 74754 - PARTS AND SUPPLIES 01/27/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 70.17 03324352 74754 - PARTS AND SUPPLIES 01/27/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 58.00 03324356 74754 - PARTS AND SUPPLIES 01/27/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 65.91 03324436 74754 - PARTS AND SUPPLIES 01/27/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 26.98 03324933 74754 - PARTS AND SUPPLIES 01/27/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 77.98 03324935 74226 - EQUIP/FURN/TOOLS/VEH 01/27/2014 WESTERN PIONEER INC ALASKA SHIP SUPPLY SEATTLE WA 98127-0438 DPS 60.29 03324935 74754 - PARTS AND SUPPLIES 01/27/2014 WHITE ENVIRONMENTAL CONSULTANTS INC ANCHORAGE AK 99501-3026 DOT 46.50 03325387 73653 - INSPECTIONS/TESTING 01/27/2014 WILLIAM BOOTH WILLIAM BOOTH NOME AK 99762-1724 DOT 168.00 25591974 72114 - MEALS & INCIDENTALS 01/27/2014 WILLIAM R DUNKER WILLIAM R DUNKER NOME AK 99762-1132 DFG 360.00 25591863 72114 - MEALS & INCIDENTALS 01/27/2014 WILLY'S WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 LAW 57.10 25590959 72122 - SURFACE TRANSPORT 01/27/2014 WILSON CONSTRUCTION INC NOT AFFILIATED WITH WILSON ENTERPRISES CORDOVA AK 99574-0813 DFG 700.00 25591595 73656 - SNOW REMOVAL 01/27/2014 WINDWARD TOWN & COUNTRY PLAZA INC WINDWARD TOWN & COUNTRY PLAZA INC ANCHORAGE AK 99501-2343 LAA "3,341.96" 25591426 73667 - STRUCTURE/INFRASTRC 01/27/2014 WING AND A PRAYER AVIATION INC WING AND A PRAYER AVIATION INC CANTWELL AK 99729-0203 DFG "2,983.65" 25591747 73766 - TRANSPORT SERVICES 01/27/2014 WOMEN'S HEALTHCARE CENTER LLC WOMEN'S HEALTHCARE CENTER LLC ANCHORAGE AK 99524-1889 HSS 91.01 25591484 73177 - MEDICAL 01/27/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS "8,897.20" 25591208 75830 - INFO TECHNOLOGY 01/27/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS "1,495.00" 25591216 75830 - INFO TECHNOLOGY 01/27/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS 702.00 25591225 75830 - INFO TECHNOLOGY 01/27/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS 852.80 25591228 75830 - INFO TECHNOLOGY 01/27/2014 WRANGELL RADIO GROUP INC WRANGELL RADIO GROUP INC WRANGELL AK 99929-1141 LAA 718.11 25591425 73667 - STRUCTURE/INFRASTRC 01/27/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 240.00 03326636 72111 - AIRFARE 01/27/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 CED 140.00 03327163 72111 - AIRFARE 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 404.18 03322341 74700 - ELECTRICAL 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 259.32 03324477 74485 - CLEANING 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 238.72 03324479 74754 - PARTS AND SUPPLIES 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 13.97 03324614 74754 - PARTS AND SUPPLIES 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 286.64 03324771 74754 - PARTS AND SUPPLIES 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 134.09 03324800 74490 - NON-FOOD SUPPLIES 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 116.58 25590925 74754 - PARTS AND SUPPLIES 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 319.87 25591442 74754 - PARTS AND SUPPLIES 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 463.26 25591454 74754 - PARTS AND SUPPLIES 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 435.83 25591456 74754 - PARTS AND SUPPLIES 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,335.09" 25591459 74754 - PARTS AND SUPPLIES 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT -295.38 25591603 74482 - CLOTHING & UNIFORMS 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 212.73 25591603 74607 - OTHER SAFETY 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 985.51 25591603 74700 - ELECTRICAL 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,853.76" 25591603 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 500.00 25592002 74485 - CLEANING 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 103.20 25592002 74754 - PARTS AND SUPPLIES 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 100.94 25592002 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 277.20 25592043 74485 - CLEANING 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,144.91" 25592043 74700 - ELECTRICAL 01/27/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 9.46 25592043 74754 - PARTS AND SUPPLIES 01/27/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 31.08 25591576 72112 - SURFACE TRANSPORT 01/27/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 58.06 25591253 73697 - OPERATOR CHARGES 01/27/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 308.53 25591512 73687 - OFFICE FURN & EQUIP 01/27/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS "1,280.29" 25591517 73687 - OFFICE FURN & EQUIP 01/27/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 518.14 25591523 73687 - OFFICE FURN & EQUIP 01/27/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 353.70 25591530 73687 - OFFICE FURN & EQUIP 01/27/2014 YELLOWSTONE TRACK SYSTEMS INC *PER VENDOR/W-9* W YELLOWSTONE MT 59758-0029 DNR "5,375.08" 25591981 74820 - SM TOOLS/MINOR EQUIP 01/27/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 69.00 03324180 72113 - LODGING 01/27/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DNR 455.61 25592015 74754 - PARTS AND SUPPLIES 01/27/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "3,477.54" 25591443 74754 - PARTS AND SUPPLIES 01/27/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "8,887.81" 25591873 74754 - PARTS AND SUPPLIES 01/27/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "11,578.00" 25591292 77282 - CLIENT TRAVEL NONTAX 01/27/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED "6,600.00" 25591373 77431 - EDUCATION 01/28/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 101.70 25593319 73528 - DISPOSAL 01/28/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 375.36 25593319 73668 - ROOM/SPACE 01/28/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DNR 108.00 25593539 73807 - I/A STORAGE 01/28/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 5.52 25592569 73668 - ROOM/SPACE 01/28/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 365.91 25592569 74229 - BUSINESS SUPPLIES 01/28/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 227.00 25592609 73226 - FREIGHT 01/28/2014 AARON T WILLS AARON T WILLS ANCHORAGE AK 99507-2606 DOT 190.00 25593156 72114 - MEALS & INCIDENTALS 01/28/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 741.74 25593478 74754 - PARTS AND SUPPLIES 01/28/2014 ABOL SOFTWARE INC WOODSTOCK GA 30188-3746 HSS 259.98 03328646 73155 - SOFTWARE MAINTENANCE 01/28/2014 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 177.75 25592946 73751 - CONSERVATION/ENVIRN 01/28/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 HSS 25.58 25593329 73404 - CELLULAR PHONES 01/28/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 177.97 03326149 73401 - LONG DISTANCE 01/28/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOA 80.00 03328704 73677 - OFFICE FURN & EQUIP 01/28/2014 ADAM BLOMFIELD THE BLOMFIELD COMPANY ANCHORAGE AK 99507-6422 DOT "19,224.00" 25593131 74766 - SURFACE CHEM - WINTE 01/28/2014 ADMARTEC INC ADDRESS VERIFIED WITH USPS WEBSITE HAZLET NJ 07730-2441 DOT 624.00 25593543 73681 - OTH EQUIP/MACHINERY 01/28/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "181,271.70" 25593711 77550 - HEALTH CLAIM PAYMNTS 01/28/2014 AHTNA INC AHTNA INC GLENNALLEN AK 99588-0649 ACS "7,987.04" 25593462 73667 - STRUCTURE/INFRASTRC 01/28/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "1,077.53" 25593117 73681 - OTH EQUIP/MACHINERY 01/28/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT "15,000.00" 03315933 73755 - SAFETY SERVICES 01/28/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 400.00 03326020 73755 - SAFETY SERVICES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "7,677.02" 25592814 73228 - POSTAGE 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "1,289.05" 25592814 74229 - BUSINESS SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "32,406.29" 25592814 74481 - FOOD SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 198.72 25592816 73228 - POSTAGE 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 23.55 25592816 74229 - BUSINESS SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 442.44 25592816 74481 - FOOD SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "1,334.36" 25592818 73228 - POSTAGE 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 243.75 25592818 74229 - BUSINESS SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "8,185.65" 25592818 74481 - FOOD SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "5,274.79" 25592820 73228 - POSTAGE 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 793.85 25592820 74229 - BUSINESS SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "18,507.65" 25592820 74481 - FOOD SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "4,419.07" 25592822 73228 - POSTAGE 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 644.65 25592822 74229 - BUSINESS SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "12,408.36" 25592822 74481 - FOOD SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "2,983.36" 25592823 73228 - POSTAGE 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 583.25 25592823 74229 - BUSINESS SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "20,724.21" 25592823 74481 - FOOD SUPPLIES 01/28/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 249.14 25592826 73062 - INTEREST EXPENSE 01/28/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 250.00 25593560 74481 - FOOD SUPPLIES 01/28/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 72.00 25593360 73401 - LONG DISTANCE 01/28/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 37.73 25593501 73403 - DATA/NETWORK 01/28/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS "1,452.96" 03328233 73404 - CELLULAR PHONES 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 747.96 03323329 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 673.40 03323462 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 844.75 03327197 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325063 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325067 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325073 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325074 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325076 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325078 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325079 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325080 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325081 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325084 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325085 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325086 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325088 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325091 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325094 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 250.05 03325095 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 302.50 03327868 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03327914 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03327922 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03327930 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03327938 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03327950 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 391.00 03327960 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 467.00 03327963 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 430.20 03327973 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 472.00 03328062 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 367.25 03328065 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03328693 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 691.25 03324585 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 486.75 03326927 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.00 03327134 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 304.70 03327236 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,466.94" 03327335 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.00 03327572 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.75 03327575 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.00 03327595 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.58 03327690 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 463.25 03327794 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 544.20 03327852 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.00 03327860 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 506.20 03327993 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 376.20 03328274 72722 - MOVE TRAVEL/LODGING 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.61 03328348 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 469.70 03328851 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.30 03328872 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 760.40 03328893 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 416.72 03328900 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 677.10 03328939 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 191.08 25592846 73226 - FREIGHT 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "3,744.29" 25593247 73226 - FREIGHT 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -593.21 03325412 10603 - PREPAID EXPENSE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 663.30 03325412 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 646.40 03325442 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 508.00 03325466 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 646.40 03325497 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 726.36 03325661 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -174.11 03325727 10603 - PREPAID EXPENSE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 348.22 03325727 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 769.71 03325753 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 769.71 03325778 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 769.71 03325784 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 508.00 03325861 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 508.00 03325879 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 508.00 03325912 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,724.50" 03327760 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 582.50 03327767 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 429.00 03327772 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 78.10 03327779 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 429.00 03327780 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.50 03327785 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 355.80 03327787 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.50 03327789 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.50 03327791 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.50 03327795 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.50 03327797 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 540.50 03327807 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 20.00 03327810 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -20.00 03327811 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 0.20 03327822 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03327824 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03327838 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03327841 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03327846 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 653.00 03327850 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.50 03327892 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 475.80 03327897 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 367.25 03327899 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 436.60 03327904 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 859.50 03327908 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.60 03327912 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 417.60 03327915 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 897.50 03327926 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03327929 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03327932 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 416.92 03327941 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 343.50 03327946 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 653.19 03328032 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03328035 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 763.90 03328037 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 119.30 03328040 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.50 03328043 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 635.90 03328411 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 794.51 03328412 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 588.90 03328418 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03328420 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 893.95 03327029 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 715.30 03327160 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 109.25 03327306 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 82.04 03327378 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 490.55 03327546 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 429.00 03328336 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 363.25 03328404 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 634.27 25592737 73226 - FREIGHT 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 450.10 03322369 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 450.10 03322371 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.40 03322416 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 728.58 03322419 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 557.80 03322428 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 669.50 03322448 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 669.50 03322451 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 649.00 03322452 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 417.60 03322461 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 692.50 03322470 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 752.60 03322473 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 649.00 03322479 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 56.40 03324791 73226 - FREIGHT 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 506.20 03326665 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.92 03327111 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 343.50 03327653 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 484.40 03327663 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03327699 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 766.80 03327701 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03327702 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03327706 72121 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03327713 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03327717 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 502.21 03323309 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 123.24 03323318 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,037.21" 03323742 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 278.30 03323838 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 443.10 03324224 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 582.50 03324435 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 388.90 03324651 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 433.60 03324682 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 493.45 03325304 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 318.00 03325681 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 125.00 03325688 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 125.00 03325694 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 428.00 03326339 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 746.30 03326458 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 360.58 03326593 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 487.31 03326620 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 537.30 03326650 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 591.50 03324594 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 561.80 03315909 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 561.80 03315924 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03322152 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03322153 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 209.55 03324896 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 208.50 03324944 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 131.03 03325416 73226 - FREIGHT 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03325732 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03325760 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 208.50 03325802 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 208.50 03325805 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 686.00 03325817 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03326619 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 58.90 03326651 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 26.60 03326792 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.30 03326806 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.70 03327220 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03327446 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.70 03327475 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 363.70 03327514 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 227.05 03328452 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.50 03328540 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -228.50 03328542 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.50 03328545 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03328554 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 258.00 03325890 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 281.75 03325907 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 429.00 03326084 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -565.30 03327265 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.15 03328324 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 304.00 03328334 72111 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 626.90 03329194 72411 - AIRFARE 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 73.80 25592821 73226 - FREIGHT 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 260.81 25592824 73226 - FREIGHT 01/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 700.10 25592991 73226 - FREIGHT 01/28/2014 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 HSS "3,232.00" 25593099 77116 - RESIDENTIAL CARE 01/28/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 60.00 25593119 74754 - 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LODGING 01/28/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 69.00 03326814 72123 - LODGING 01/28/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 69.00 03326818 72123 - LODGING 01/28/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 69.00 03326821 72123 - LODGING 01/28/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 69.00 03326831 72123 - LODGING 01/28/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 69.00 03326838 72123 - LODGING 01/28/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DPS 69.00 03327639 72113 - LODGING 01/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 264.48 25593004 73758 - LAUNDRY 01/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 538.53 25593633 73758 - LAUNDRY 01/28/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 393.24 25593634 73758 - 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MEMBERSHIPS 01/28/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 649.50 25593488 74754 - PARTS AND SUPPLIES 01/28/2014 AMERICAN VILLAGE OF ALASKA THE NEW CARIBOU HOTEL AND ANNEX_CORP GLENNALLEN AK 99588-0329 DOA 92.00 03328735 72113 - LODGING 01/28/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DNR 96.25 25593541 73529 - NATURAL GAS/PROPANE 01/28/2014 AMY B HANSEN AMY B HANSEN WASILLA AK 99654-8592 DOA 56.50 25592907 72412 - SURFACE TRANSPORT 01/28/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DNR 2.20 03328120 72112 - SURFACE TRANSPORT 01/28/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DOT 7.50 03326008 72112 - SURFACE TRANSPORT 01/28/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 8.00 03327021 72112 - SURFACE TRANSPORT 01/28/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 7.00 03327149 72112 - 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BUSINESS SUPPLIES 01/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 46.04 03326145 74229 - BUSINESS SUPPLIES 01/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 120.53 03326151 74229 - BUSINESS SUPPLIES 01/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 160.77 03327195 74229 - BUSINESS SUPPLIES 01/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 84.55 25593069 74229 - BUSINESS SUPPLIES 01/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 227.66 25592862 74229 - BUSINESS SUPPLIES 01/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 249.86 25592865 74229 - BUSINESS SUPPLIES 01/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 18.83 25593087 74229 - BUSINESS SUPPLIES 01/28/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 184.83 25593367 74229 - BUSINESS SUPPLIES 01/28/2014 ARCTIC REFRIGERATION & AC INC ARCTIC REFRIGERATION & AC INC ANCHORAGE AK 99518-1171 MVA 415.00 25593293 73660 - OTHER REPAIRS/MAINT 01/28/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT 377.91 25592941 74754 - PARTS AND SUPPLIES 01/28/2014 ARDATH PISTON WARD COVE AK 99928-1116 HSS 144.00 25592764 72124 - MEALS & INCIDENTALS 01/28/2014 ARIKA M JENSEN ARIKA M JENSEN KENAI AK 99611-9772 HSS 60.00 25593018 77253 - LODGING/MEALS(NONTAX 01/28/2014 ARNOLD E AMADON III KNIK ELECTRIC ANCHORAGE AK 99501-1720 DOT "1,045.00" 25592751 73660 - OTHER REPAIRS/MAINT 01/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 03328309 72113 - LODGING 01/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 20.00 03327553 72112 - SURFACE TRANSPORT 01/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 198.00 03327553 72113 - LODGING 01/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 20.00 03327594 72112 - SURFACE TRANSPORT 01/28/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 198.00 03327594 72113 - LODGING 01/28/2014 ASPHALT INSTITUTE ASPHALT INSTITUTE LEXINGTON KY 40511-8480 DOT 960.00 25593503 73653 - INSPECTIONS/TESTING 01/28/2014 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 EED "22,351.29" 25593168 77431 - EDUCATION 01/28/2014 AT&T AT&T TULSA OK 74121-2111 DOA 11.48 25593665 73401 - LONG DISTANCE 01/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 183.69 25593363 73404 - CELLULAR PHONES 01/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 85.67 25593364 73404 - CELLULAR PHONES 01/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 9.71 25593315 73401 - LONG DISTANCE 01/28/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 78.75 25593318 73401 - LONG DISTANCE 01/28/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 99.99 03327004 72113 - LODGING 01/28/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 399.98 25593484 74754 - PARTS AND SUPPLIES 01/28/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 7.25 03326303 74481 - FOOD SUPPLIES 01/28/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 6.95 03326303 74490 - NON-FOOD SUPPLIES 01/28/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT "1,075.00" 25593537 74754 - PARTS AND SUPPLIES 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 123.00 03320891 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 2.46 03320895 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.64 03328280 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.04 03328333 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.24 03326985 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 402.00 03327422 72414 - MEALS & INCIDENTALS 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 8.04 03327424 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.00 03327557 72114 - MEALS & INCIDENTALS 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03327558 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.84 03327609 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03328089 72114 - MEALS & INCIDENTALS 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03328091 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03328354 72114 - MEALS & INCIDENTALS 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03328356 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03328906 72114 - MEALS & INCIDENTALS 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03328907 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03328909 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.25 03328911 72114 - MEALS & INCIDENTALS 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 200.00 03328943 72414 - MEALS & INCIDENTALS 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.00 03328944 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 8.04 03327542 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.06 03327586 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.06 03327608 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 2.00 03327614 72930 - CASH ADVANCE FEE 01/28/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 3.67 03327710 72930 - CASH ADVANCE FEE 01/28/2014 BARBI FAILOR BARBI FAILOR HOMER AK 99603-3471 DFG 414.00 25592970 72414 - MEALS & INCIDENTALS 01/28/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 243.64 25592954 74820 - SM TOOLS/MINOR EQUIP 01/28/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT "2,194.37" 25593512 74754 - PARTS AND SUPPLIES 01/28/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DEC 6.47 03326164 74229 - BUSINESS SUPPLIES 01/28/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 428.75 25593370 77290 - MEDICAL SVCS (TAX) 01/28/2014 BAYLOR UNIVERSITY BAYLOR UNIVERSTIY WACO TX 76798-7041 DFG "10,811.53" 25592942 73751 - CONSERVATION/ENVIRN 01/28/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOA 12.12 03328277 74754 - PARTS AND SUPPLIES 01/28/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOA 2.04 03328279 74754 - PARTS AND SUPPLIES 01/28/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DPS 30.00 25593299 73177 - MEDICAL 01/28/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DPS 470.00 25593302 73177 - MEDICAL 01/28/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 529.01 25593622 74754 - PARTS AND SUPPLIES 01/28/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 189.41 25593623 74754 - PARTS AND SUPPLIES 01/28/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 810.05 25593625 74754 - PARTS AND SUPPLIES 01/28/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 159.47 25593626 74754 - PARTS AND SUPPLIES 01/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 576.00 03328853 72111 - AIRFARE 01/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 MVA 342.00 03325435 72121 - AIRFARE 01/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 MVA 342.00 03325495 72121 - AIRFARE 01/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 MVA -342.00 03325516 72121 - AIRFARE 01/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 MVA -342.00 03325572 72121 - AIRFARE 01/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 429.45 03325425 73226 - FREIGHT 01/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 613.50 03325434 73226 - FREIGHT 01/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 03325469 73226 - FREIGHT 01/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 52.80 03325662 73226 - FREIGHT 01/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 EED 199.99 03317505 74229 - BUSINESS SUPPLIES 01/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 38.95 03328330 74233 - INFO TECH EQUIPMENT 01/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03328108 72113 - LODGING 01/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS -140.00 03328127 72113 - LODGING 01/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03328132 72113 - LODGING 01/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 198.00 03328133 72113 - LODGING 01/28/2014 BEVIN SWEIGART DURANT STATE EMPLOYEE ANCHORAGE AK 99501-5564 DEC 310.40 25593060 72414 - MEALS & INCIDENTALS 01/28/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DFG 465.10 03327269 74229 - BUSINESS SUPPLIES 01/28/2014 BIBBS SERVICES LLC NEW TAX ID EFF 1/8/2013 OLD PVN BIB08295 ANCHORAGE AK 99507-2215 DEC "2,310.83" 25592705 73657 - JANITORIAL/CARETAKER 01/28/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DPS 24.99 03327190 74766 - SURFACE CHEM - WINTE 01/28/2014 BILL LOCKHART BILL LOCKHART JUNEAU AK 99801-9736 DFG 765.00 25592733 73656 - SNOW REMOVAL 01/28/2014 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 39.95 25593175 72112 - SURFACE TRANSPORT 01/28/2014 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 140.00 25593175 72114 - MEALS & INCIDENTALS 01/28/2014 BLUE GLACIER BLUE GLACIER LLC WASILLA AK 99687-6702 ACS "9,646.40" 25593472 73667 - STRUCTURE/INFRASTRC 01/28/2014 BLUE GLACIER BLUE GLACIER LLC WASILLA AK 99687-6702 ACS "10,260.00" 25593474 73667 - STRUCTURE/INFRASTRC 01/28/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 96.80 25593567 74754 - PARTS AND SUPPLIES 01/28/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "11,941.90" 25593553 74754 - PARTS AND SUPPLIES 01/28/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 157.07 25592586 72112 - SURFACE TRANSPORT 01/28/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 88.00 25592586 72114 - MEALS & INCIDENTALS 01/28/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 157.07 25592587 72112 - SURFACE TRANSPORT 01/28/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 88.00 25592587 72114 - MEALS & INCIDENTALS 01/28/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 158.77 25592595 72112 - SURFACE TRANSPORT 01/28/2014 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-2857 DOC 88.00 25592595 72114 - MEALS & INCIDENTALS 01/28/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 MVA 12.75 03326795 74229 - BUSINESS SUPPLIES 01/28/2014 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 180.00 25593150 72114 - MEALS & INCIDENTALS 01/28/2014 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 120.00 25593275 72114 - MEALS & INCIDENTALS 01/28/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DFG 48.00 03328264 74754 - PARTS AND SUPPLIES 01/28/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DFG 48.00 03328266 74754 - PARTS AND SUPPLIES 01/28/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 ACS "2,611.51" 25593471 73667 - STRUCTURE/INFRASTRC 01/28/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 6.59 25593563 74754 - PARTS AND SUPPLIES 01/28/2014 BROOKSTONE COMPANY INC BROOKSTONE COMPANY INC MERRIMACK NH 03054-4873 DOT 127.49 03194288 74229 - BUSINESS SUPPLIES 01/28/2014 BRUCE E TANGEMAN BRUCE E TANGEMAN ANCHORAGE AK 99517-2704 DOR 50.40 25592581 72112 - SURFACE TRANSPORT 01/28/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 73.00 25593558 74754 - PARTS AND SUPPLIES 01/28/2014 BUSINESS TELECOM PRODUCTS INC BUSINESS TELECOM PRODUCTS INC CARNATION WA 98014-0997 DNR 276.00 03328117 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 45.35 25592981 74754 - PARTS AND SUPPLIES 01/28/2014 CAL WORTHINGTON TRUST TRUST/ESTATE PER W-9 ANCHORAGE AK 99503-2647 ACS "3,003.81" 25593662 73667 - STRUCTURE/INFRASTRC 01/28/2014 CANDIE CARAWAY T C LOWIS LODGE BELUGA AK 99695-0100 DFG 8.20 25593970 73759 - COMMISSION SALES 01/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 978.66 25592641 73687 - OFFICE FURN & EQUIP 01/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 377.41 25593169 73687 - OFFICE FURN & EQUIP 01/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 337.24 25593173 73687 - OFFICE FURN & EQUIP 01/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 443.22 25593177 73687 - OFFICE FURN & EQUIP 01/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 255.08 25593180 73687 - OFFICE FURN & EQUIP 01/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DNR 44.16 25593554 73677 - OFFICE FURN & EQUIP 01/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DPS 278.88 25593074 73677 - OFFICE FURN & EQUIP 01/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DNR 20.80 25593550 73756 - PRINT/COPY/GRAPHICS 01/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 44.46 25593083 73756 - PRINT/COPY/GRAPHICS 01/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 29.59 25593090 73756 - PRINT/COPY/GRAPHICS 01/28/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 13.56 25593276 73756 - PRINT/COPY/GRAPHICS 01/28/2014 CANON USA INC DALLAS TX 75284-1023 DPS 29.90 03326154 73677 - OFFICE FURN & EQUIP 01/28/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 127.48 03328344 74754 - PARTS AND SUPPLIES 01/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 99.00 03326979 72113 - LODGING 01/28/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "7,265.75" 25593003 74521 - DRUGS 01/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 495.80 25592681 74485 - CLEANING 01/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 246.86 25592681 74525 - NON-LAB SUPPLIES 01/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 331.92 25592683 74490 - NON-FOOD SUPPLIES 01/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 121.44 25592683 74525 - NON-LAB SUPPLIES 01/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,318.72" 25592915 74490 - NON-FOOD SUPPLIES 01/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 524.00 25592915 74525 - NON-LAB SUPPLIES 01/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 197.64 25592924 74490 - NON-FOOD SUPPLIES 01/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 190.66 25592947 74485 - CLEANING 01/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,225.14" 25592947 74490 - NON-FOOD SUPPLIES 01/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,358.70" 25592947 74525 - NON-LAB SUPPLIES 01/28/2014 CARLOS T ROJAS CARLOS T ROJAS NORTH POLE AK 99705-7618 DOT 190.00 25593107 72114 - MEALS & INCIDENTALS 01/28/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DOA 118.02 03326961 72413 - LODGING 01/28/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DOA 118.02 03327209 72413 - LODGING 01/28/2014 CARMEN D PERALTA CARMEN'S CHILDCARE ANCHORAGE AK 99508-3373 HSS 276.60 25592848 77121 - CLIENT SERVICES 01/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT "1,866.00" 25592948 74233 - INFO TECH EQUIPMENT 01/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 306.47 25592974 74754 - PARTS AND SUPPLIES 01/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 167.01 25592975 74754 - PARTS AND SUPPLIES 01/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT "2,094.16" 25592978 74754 - PARTS AND SUPPLIES 01/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 225.93 25592980 74754 - PARTS AND SUPPLIES 01/28/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 108.36 25593569 74754 - PARTS AND SUPPLIES 01/28/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "4,470.00" 25593052 77113 - NUTRITION 01/28/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "3,901.80" 25593053 77113 - NUTRITION 01/28/2014 CATHOLIC COMMUNITY SERVICES PUDDLE JUMBERS DEVLPMNTL LEARNING CENTER JUNEAU AK 99801-1020 HSS 640.28 25592851 77121 - CLIENT SERVICES 01/28/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 CED "5,530.00" 25592892 74233 - INFO TECH EQUIPMENT 01/28/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 858.82 25592984 74233 - INFO TECH EQUIPMENT 01/28/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 112.80 25593135 74233 - INFO TECH EQUIPMENT 01/28/2014 CECELIA P MAHER CECELIA MAHER ANCHORAGE AK 99501-3570 DOC 168.94 25592599 72112 - SURFACE TRANSPORT 01/28/2014 CECELIA P MAHER CECELIA MAHER ANCHORAGE AK 99501-3570 DOC 88.00 25592599 72114 - MEALS & INCIDENTALS 01/28/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DFG 41.30 03328422 74754 - PARTS AND SUPPLIES 01/28/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 225.59 03328478 74691 - BUILDING MATERIALS 01/28/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DEC 249.00 03328637 73026 - TRAINING/CONFERENCES 01/28/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS "1,029.06" 25593147 73177 - MEDICAL 01/28/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS "1,029.06" 25593149 73177 - MEDICAL 01/28/2014 CHARLES PATRICK SEMLING ADDRESS VERIFIED USPS WEBSITE ANCHORAGE AK 99507-4506 HSS 300.00 25592700 73757 - HONORARIUMS/STIPEND 01/28/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 LAA "2,184.00" 25593359 73660 - OTHER REPAIRS/MAINT 01/28/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 EED 24.00 03328407 72112 - SURFACE TRANSPORT 01/28/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 21.00 03327323 72112 - SURFACE TRANSPORT 01/28/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DNR 297.00 03327901 72113 - LODGING 01/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV 729.54 25593629 74233 - INFO TECH EQUIPMENT 01/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV "1,479.99" 25593645 74222 - BOOKS AND EDUCATIONA 01/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV "3,774.97" 25593645 74233 - INFO TECH EQUIPMENT 01/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV "1,422.98" 25593659 74222 - BOOKS AND EDUCATIONA 01/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 GOV "3,360.50" 25593659 74233 - INFO TECH EQUIPMENT 01/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "9,484.16" 25593566 74233 - INFO TECH EQUIPMENT 01/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 775.04 25593583 74233 - INFO TECH EQUIPMENT 01/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,184.24" 25593225 74233 - INFO TECH EQUIPMENT 01/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,192.58" 25593227 74233 - INFO TECH EQUIPMENT 01/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAA "1,850.52" 25593148 74233 - INFO TECH EQUIPMENT 01/28/2014 CHIEF ALEXEI COURTHOUSE LLC CHIEF ALEXEI COURTHOUSE LLC DUTCH HARBOR AK 99692-0524 ACS "18,804.88" 25593489 73667 - STRUCTURE/INFRASTRC 01/28/2014 CHITINA NATIVE CORP CHITINA ELECTRIC INC CHITINA AK 99566-0088 DOT "3,291.37" 25593580 73526 - ELECTRICITY 01/28/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 ACS "11,376.78" 25593458 73667 - STRUCTURE/INFRASTRC 01/28/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 160.00 25592869 72414 - MEALS & INCIDENTALS 01/28/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 331.58 25592742 73526 - ELECTRICITY 01/28/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DFG 182.00 03328375 74233 - INFO TECH EQUIPMENT 01/28/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 ACS "1,877.58" 25593492 73667 - STRUCTURE/INFRASTRC 01/28/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA "10,957.78" 25593381 77433 - PUBLIC PROTECTION 01/28/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "320,093.60" 25593449 77431 - EDUCATION 01/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 955.25 25593032 73526 - ELECTRICITY 01/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 77.00 25593032 73527 - WATER & SEWAGE 01/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 42.00 25593032 73528 - DISPOSAL 01/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 8.75 25593125 73526 - ELECTRICITY 01/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 354.64 25593129 73526 - ELECTRICITY 01/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 77.00 25593129 73527 - WATER & SEWAGE 01/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 340.00 25593129 73528 - DISPOSAL 01/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS "2,273.69" 03327389 73526 - ELECTRICITY 01/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 77.00 03327389 73527 - WATER & SEWAGE 01/28/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 754.40 03327389 73528 - DISPOSAL 01/28/2014 CITY OF ANGOON CITY OF ANGOON ANGOON AK 99820-0189 ACS "1,238.83" 25593446 73667 - STRUCTURE/INFRASTRC 01/28/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 MVA 30.25 25593382 77433 - PUBLIC PROTECTION 01/28/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 ACS "31,440.98" 25593452 73667 - STRUCTURE/INFRASTRC 01/28/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "5,429.17" 25592611 73527 - WATER & SEWAGE 01/28/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "1,776.00" 25592611 73528 - DISPOSAL 01/28/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 270.60 25593048 77113 - NUTRITION 01/28/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT "135,000.00" 25593326 73065 - SUBRECIPNT AGRMT N/T 01/28/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 ACS 779.78 25593466 73667 - STRUCTURE/INFRASTRC 01/28/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 ACS "1,398.80" 25593469 73667 - STRUCTURE/INFRASTRC 01/28/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS 899.40 25593045 77113 - NUTRITION 01/28/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS 922.80 25593046 77113 - NUTRITION 01/28/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 ACS 114.74 25593654 73527 - WATER & SEWAGE 01/28/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 10.00 03325313 72412 - SURFACE TRANSPORT 01/28/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 5.00 03325317 72412 - SURFACE TRANSPORT 01/28/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 20.00 03326462 72412 - SURFACE TRANSPORT 01/28/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 5.00 03326505 72112 - SURFACE TRANSPORT 01/28/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "6,436.00" 25592936 73526 - ELECTRICITY 01/28/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,394.34" 25592936 73527 - WATER & SEWAGE 01/28/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,216.13" 25593250 73526 - ELECTRICITY 01/28/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 861.40 25593250 73527 - WATER & SEWAGE 01/28/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOT 32.00 25593582 73528 - DISPOSAL 01/28/2014 CITY OF NUNAM IQUA SHELDON POINT ELECTRIC COMPANY NUNAM IQUA AK 99666-0026 DOT 625.80 25593578 73526 - ELECTRICITY 01/28/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 DOT "5,000.00" 25593339 73656 - SNOW REMOVAL 01/28/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 ACS 556.45 25593643 73527 - WATER & SEWAGE 01/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DOT "681,049.00" 25593310 73065 - SUBRECIPNT AGRMT N/T 01/28/2014 CITY OF SAND POINT SAND POINT VOLUNTEER FIRE DEPARTMENT SAND POINT AK 99661-0249 ACS "1,098.27" 25593479 73667 - STRUCTURE/INFRASTRC 01/28/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 EED 96.00 25592796 72124 - MEALS & INCIDENTALS 01/28/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 EED 144.64 25592796 72126 - NONTAX REIMBURSEMENT 01/28/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 ACS 914.20 25593487 73667 - STRUCTURE/INFRASTRC 01/28/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 ACS "5,616.38" 25593490 73667 - STRUCTURE/INFRASTRC 01/28/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 HSS 340.00 03327228 77252 - LODGING/MEALS (TAX) 01/28/2014 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 120.00 25593378 72114 - MEALS & INCIDENTALS 01/28/2014 COASTAL VILLAGES REGION FUND COASTAL VILLAGES REGION FUND ANCHORAGE AK 99501-3461 DFG 183.75 25593609 73677 - OFFICE FURN & EQUIP 01/28/2014 COIN KING INC COIN KING LAUNDROMAT FAIRBANKS AK 99701-4912 DOT 13.00 25593184 74754 - PARTS AND SUPPLIES 01/28/2014 COIN KING INC COIN KING LAUNDROMAT FAIRBANKS AK 99701-4912 DOT 20.80 25593586 74754 - PARTS AND SUPPLIES 01/28/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "147,721.00" 25592906 75600 - CONSTRUCTION 01/28/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "25,459.06" 25593357 75600 - CONSTRUCTION 01/28/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 41.87 03325260 74627 - K-9 UNIT 01/28/2014 COLLEEN M BEHEN COLLEEN M BEHEN HOMER AK 99603-2353 DOL 131.20 25593167 72124 - MEALS & INCIDENTALS 01/28/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DPS 250.00 25593280 73756 - PRINT/COPY/GRAPHICS 01/28/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 99.00 03327800 72113 - LODGING 01/28/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DPS 198.00 03327748 72113 - LODGING 01/28/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 317.45 25593303 74229 - BUSINESS SUPPLIES 01/28/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 34.95 25593304 74229 - BUSINESS SUPPLIES 01/28/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 626.40 25593308 74229 - BUSINESS SUPPLIES 01/28/2014 CONNIE MAZUT CONNIE J MAZUT PALMER AK 99645-9057 DNR 35.00 03328204 73528 - DISPOSAL 01/28/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 HSS 36.52 03327414 72412 - SURFACE TRANSPORT 01/28/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 DOT 92.88 03328625 74700 - ELECTRICAL 01/28/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 791.46 25592971 74754 - PARTS AND SUPPLIES 01/28/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 192.42 25593188 74754 - PARTS AND SUPPLIES 01/28/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 318.60 25593050 77113 - NUTRITION 01/28/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 430.80 25593051 77113 - NUTRITION 01/28/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS "18,696.00" 25593124 77121 - CLIENT SERVICES 01/28/2014 COREY GILLESPIE COREY GILLESPIE ANCHORAGE AK 99504-1088 DOA 120.35 25592919 72412 - SURFACE TRANSPORT 01/28/2014 CORNELL UNIVERSITY CORNELL UNIVERSITY ITHACA NY 14850-2820 DEC 60.00 03323720 73026 - TRAINING/CONFERENCES 01/28/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 EED 632.00 03327615 72113 - LODGING 01/28/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 HSS 158.00 03328896 72113 - LODGING 01/28/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DEC 158.00 03323319 72113 - LODGING 01/28/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DEC 158.00 03323753 72113 - LODGING 01/28/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DEC 316.00 03323761 72113 - LODGING 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 48.49 03327619 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 23.54 03328102 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 107.97 03328251 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 120.16 03326971 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 68.90 03326983 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 151.97 03327005 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 60.08 03327142 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 137.80 03327587 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 137.80 03327600 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 27.95 03327697 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 60.08 03328223 72122 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 90.12 03328882 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DNR 70.62 03327751 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 290.94 03327008 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 55.90 03327126 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 68.90 03327136 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 55.90 03327157 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 60.08 03327549 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 137.80 03327626 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 47.08 03327777 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 47.08 03328679 72122 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 51.30 03327736 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 96.98 03327743 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS -7.93 03327759 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 30.04 03326504 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 55.90 03326016 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 83.98 03327253 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 41.99 03327255 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 41.99 03327256 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 03327274 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 125.97 03326982 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 55.90 03327143 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 70.62 03327418 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DPS 41.99 03327633 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 47.08 03324444 72112 - SURFACE TRANSPORT 01/28/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 83.98 03324646 72112 - SURFACE TRANSPORT 01/28/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 143.07 03327053 74481 - FOOD SUPPLIES 01/28/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 12.29 03327057 74481 - FOOD SUPPLIES 01/28/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS -29.48 03327062 74481 - FOOD SUPPLIES 01/28/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOC "1,418.92" 25592659 74490 - NON-FOOD SUPPLIES 01/28/2014 COTTONTREE HOSPITALITY GROUP LLP HAMPTON INN WOODS CROSS N SALT LAKE UT 84054-0533 HSS 105.14 03328126 77252 - LODGING/MEALS (TAX) 01/28/2014 COUNCIL OF PETROLEUM ACCOUNTANTS SOCIETY COUNCIL OF PETROLEUM ACCOUNTANTS SOCIETY LAKEWOOD CO 80228-1241 DOR 625.00 03328533 73029 - MEMBERSHIPS 01/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,257.29" 25593164 73530 - HEATING OIL 01/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,254.50" 25593200 73530 - HEATING OIL 01/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,889.32" 25593203 73530 - HEATING OIL 01/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,222.43" 25593207 74754 - PARTS AND SUPPLIES 01/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 655.52 25593207 74759 - PAINT & PRESERVATIVE 01/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,095.47" 25593209 73530 - HEATING OIL 01/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,432.56" 25593210 73530 - HEATING OIL 01/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,277.88" 25593213 74856 - DIESEL 01/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,200.03" 25593215 74855 - UNLEADED 01/28/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC "3,704.00" 25592601 74611 - LAW ENFORCEMENT 01/28/2014 CRAIG TAYLOR EQUIP CO CRAIG TAYLOR EQUIP CO FAIRBANKS AK 99701-2828 DOT 29.54 25593139 74820 - SM TOOLS/MINOR EQUIP 01/28/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 51.89 25592680 74754 - PARTS AND SUPPLIES 01/28/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "1,379.16" 25592972 74754 - PARTS AND SUPPLIES 01/28/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 819.82 25593594 74763 - GRADER BLADES 01/28/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "2,032.04" 25593600 74754 - PARTS AND SUPPLIES 01/28/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 850.00 25592957 74700 - ELECTRICAL 01/28/2014 CROSS TOWN MOVING CENTERS INC EUGENE OR 97402-5728 DFG 287.23 25592745 72721 - MOVE HOUSEHOLD GOODS 01/28/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 387.50 25593246 77139 - DESIGN (DSN) SVCS 01/28/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "39,267.73" 25593246 77142 - CONST MGT SVCS (CME) 01/28/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 104.24 25592990 74754 - PARTS AND SUPPLIES 01/28/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 35.00 25593197 73680 - VEHICLE 01/28/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT "1,665.00" 25593197 74754 - PARTS AND SUPPLIES 01/28/2014 CYNTHIA BUCHANAN GLENNALLEN AK 99588-0741 DFG "1,000.00" 03327089 72113 - LODGING 01/28/2014 CYNTHIA BUCHANAN GLENNALLEN AK 99588-0741 DFG "1,325.00" 03327534 72113 - LODGING 01/28/2014 CYNTHIA HEIL CYNTHIA HEIL ANCHORAGE AK 99502-2203 DEC 120.00 25592607 72114 - MEALS & INCIDENTALS 01/28/2014 DANIEL DAIGLE DANIEL DAIGLE SALCHA AK 99714-9700 DOT 190.00 25593111 72114 - MEALS & INCIDENTALS 01/28/2014 DANIELLE JENNIFER LYONS CAVALLINI PALMER AK 99645-3305 DOA 48.16 25593572 72412 - SURFACE TRANSPORT 01/28/2014 DANIELLE LEDFORD DANIELLE LEDFORD ANCHORAGE AK 99504-2943 DPS 60.00 25592771 72114 - MEALS & INCIDENTALS 01/28/2014 DANIELLE LEDFORD DANIELLE LEDFORD ANCHORAGE AK 99504-2943 DPS 60.00 25592778 72114 - MEALS & INCIDENTALS 01/28/2014 DANNY TEMPLETON DANNY TEMPLETON ANCHORAGE AK 99502-1427 HSS 18.65 25593186 72112 - SURFACE TRANSPORT 01/28/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 30.00 25593574 73226 - FREIGHT 01/28/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 30.00 25593575 73226 - FREIGHT 01/28/2014 DARLA JEAN WARD FAIRBANKS AK 99701-7575 DOT 30.00 25593577 73226 - FREIGHT 01/28/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 144.00 25593348 73756 - PRINT/COPY/GRAPHICS 01/28/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 EED 28.80 03328124 72112 - SURFACE TRANSPORT 01/28/2014 DAVID B RANDRUP PETERSBURG AK 99833-0044 DFG 100.00 25593443 73751 - CONSERVATION/ENVIRN 01/28/2014 DAVID COOMBES THE PACKAGING STORE SOLDOTNA AK 99669-7554 DEC 53.55 03323704 73228 - POSTAGE 01/28/2014 DAVID COOMBES THE PACKAGING STORE SOLDOTNA AK 99669-7554 DEC 64.61 03323704 74229 - BUSINESS SUPPLIES 01/28/2014 DAVID PHILLIP BERUBE ANCHORAGE AK 99503-4580 DOL 134.40 25593191 72124 - MEALS & INCIDENTALS 01/28/2014 DAWN M NEER ANCHORAGE AK 99501-2523 DPS 120.00 25592784 72124 - MEALS & INCIDENTALS 01/28/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT "1,335.76" 25593033 73680 - VEHICLE 01/28/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 19.68 25593152 72112 - SURFACE TRANSPORT 01/28/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 120.00 25593152 72114 - MEALS & INCIDENTALS 01/28/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "34,016.66" 25592638 73526 - ELECTRICITY 01/28/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA 697.06 25592638 73527 - WATER & SEWAGE 01/28/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "2,100.70" 25592638 73528 - DISPOSAL 01/28/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "49,305.27" 25592638 73529 - NATURAL GAS/PROPANE 01/28/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "37,371.95" 25592660 73526 - ELECTRICITY 01/28/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "1,613.50" 25592660 73527 - WATER & SEWAGE 01/28/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "1,540.09" 25592660 73528 - DISPOSAL 01/28/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "46,489.44" 25592660 73529 - NATURAL GAS/PROPANE 01/28/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 MVA "3,474.28" 25592660 73660 - OTHER REPAIRS/MAINT 01/28/2014 DEHART'S LLC DEHART'S LLC JUNEAU AK 99801-8628 DFG 58.90 25593965 73759 - COMMISSION SALES 01/28/2014 DELNOR ENTERPRISES INC DENALI SEWER AND DRAIN SERVICE ANCHORAGE AK 99514-1811 MVA 260.00 25593287 73660 - OTHER REPAIRS/MAINT 01/28/2014 DELOITTE CONSULTING LLP HERMITAGE TN 37076-2903 HSS "358,500.00" 25592572 73152 - IT CONSULTING 01/28/2014 DELOITTE CONSULTING LLP HERMITAGE TN 37076-2903 HSS "179,250.00" 25592573 73152 - IT CONSULTING 01/28/2014 DELOITTE CONSULTING LLP HERMITAGE TN 37076-2903 HSS "138,480.74" 25592574 73152 - IT CONSULTING 01/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 929.85 03323331 72411 - AIRFARE 01/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 825.36 03323471 72411 - AIRFARE 01/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 509.62 03325309 72411 - AIRFARE 01/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 25.00 03325331 72411 - AIRFARE 01/28/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOA "13,191.14" 25592708 73530 - HEATING OIL 01/28/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 MVA 963.17 25593289 73530 - HEATING OIL 01/28/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS "1,463.23" 03327310 73530 - HEATING OIL 01/28/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 412.93 25592736 73530 - HEATING OIL 01/28/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "2,128.00" 25592899 73530 - HEATING OIL 01/28/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 290.61 25592995 74754 - PARTS AND SUPPLIES 01/28/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "13,120.33" 25592995 74856 - DIESEL 01/28/2014 DENA'INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DPS 670.00 03324775 72121 - AIRFARE 01/28/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 DPS 382.00 25593321 73082 - TRANSCRIPTION/RECORD 01/28/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 169.00 03322052 72113 - LODGING 01/28/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 149.00 03327641 72123 - LODGING 01/28/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG 24.73 25593229 74754 - PARTS AND SUPPLIES 01/28/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 225.00 25593262 73227 - COURIER 01/28/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 DNR 35.00 25593557 73227 - COURIER 01/28/2014 DIANE LILJEGREN MD DIANE LILJEGREN MD KETCHIKAN AK 99901-5613 HSS 150.00 25592695 73757 - HONORARIUMS/STIPEND 01/28/2014 DICKSON UNIGAGE INC THE DICKSON COMPANY ADDISON IL 60101-4917 HSS 328.00 25593349 74523 - LABORATORY SUPPLIES 01/28/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 03327599 72113 - LODGING 01/28/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 99.00 03327617 72113 - LODGING 01/28/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 110.88 03327622 72113 - LODGING 01/28/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 15.00 03328146 73687 - OFFICE FURN & EQUIP 01/28/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 6.00 03328146 74754 - PARTS AND SUPPLIES 01/28/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 25.00 25593373 73660 - OTHER REPAIRS/MAINT 01/28/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 120.00 25593373 74611 - LAW ENFORCEMENT 01/28/2014 DOMENICO R NICOLOSI SAMCO COMMUNICATIONS EL CAJON CA 92020-1335 DOC "2,225.00" 25592656 74611 - LAW ENFORCEMENT 01/28/2014 DOMINICA STRONGHEART NUNAM IQUA AK 99666-0008 DFG 108.00 25592983 72124 - MEALS & INCIDENTALS 01/28/2014 DOMINICA STRONGHEART NUNAM IQUA AK 99666-0008 DFG 58.00 25592983 72125 - TAXABLE PER DIEM 01/28/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 58.08 25592937 74691 - BUILDING MATERIALS 01/28/2014 DORIS DAVIS ANCHORAGE AK 99504-1960 HSS 145.20 25592856 77121 - CLIENT SERVICES 01/28/2014 DOROTHY LYNN SQUIRES-WHITE DOROTHY LYNN SQUIRES-WHITE JUNEAU AK 99803-3242 DOA 114.70 25592917 72412 - SURFACE TRANSPORT 01/28/2014 DOUGLAS B BUNTING DOUGLAS B BUNTING KODIAK AK 99615-2114 DOT 332.00 25593189 72114 - MEALS & INCIDENTALS 01/28/2014 DOYON LIMITED DOYON LIMITED FAIRBANKS AK 99701-2941 DOT "10,140.00" 25593513 75150 - EASEMENTS 01/28/2014 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "16,816.60" 25593159 73052 - MGMT/CONSULTING 01/28/2014 EAGLE RIVER BODY AND PAINT INC EAGLE RIVER BODY AND PAINT INC EAGLE RIVER AK 99577-7585 DOT "2,116.04" 25592998 73680 - VEHICLE 01/28/2014 EAGLE RIVER BODY AND PAINT INC EAGLE RIVER BODY AND PAINT INC EAGLE RIVER AK 99577-7585 DOT 436.45 25592999 73680 - VEHICLE 01/28/2014 EARL SAMUELSON EARL SAMUELSON BETHEL AK 99559-0268 DPS 184.00 25592801 72114 - MEALS & INCIDENTALS 01/28/2014 EDWARD STERN COURT COURIER SERVICES FAIRBANKS AK 99707-2898 DOA 300.00 25592721 73227 - COURIER 01/28/2014 ELEANOR DEMENTI ELEANOR DEMENTI CANTWELL AK 99729-0014 HSS 182.40 25593288 72124 - MEALS & INCIDENTALS 01/28/2014 ELIEZER FELICIANO ELIEZER FELICIANO ANCHORAGE AK 99508-4749 DOA 19.49 25592903 72412 - SURFACE TRANSPORT 01/28/2014 ELIZABETH M H RUSSO ELIZABETH M H RUSSO ANCHORAGE AK 99515-2735 DOA 49.99 25593556 74229 - BUSINESS SUPPLIES 01/28/2014 ELT INC AMERICAN PEST MANAGEMENT ANCHORAGE AK 99503-2111 DOC 115.00 25592653 73653 - INSPECTIONS/TESTING 01/28/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 DOA 179.00 25592738 72414 - MEALS & INCIDENTALS 01/28/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS 943.00 25593205 73530 - HEATING OIL 01/28/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 ACS "1,123.60" 25593653 73529 - NATURAL GAS/PROPANE 01/28/2014 EMMONAK PROPERTIES LLC CORDOVA AK 99574-2034 ACS "8,434.00" 25593461 73667 - STRUCTURE/INFRASTRC 01/28/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR "2,168.14" 25593614 73154 - SOFTWARE LICENSING 01/28/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 136.55 25593020 74233 - INFO TECH EQUIPMENT 01/28/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 90.16 25592620 73528 - DISPOSAL 01/28/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 90.16 25592621 73528 - DISPOSAL 01/28/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 189.60 25592622 73528 - DISPOSAL 01/28/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 157.80 25592623 73528 - DISPOSAL 01/28/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 116.40 25592624 73528 - DISPOSAL 01/28/2014 ENTERPRISE RENT-A-CAR CO OF SACRAMENTO ENTERPRISE RENT-A-CAR CO OF SACRAMENTO ROSEVILLE CA 95661-2900 DPS 557.72 03327106 72112 - SURFACE TRANSPORT 01/28/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DEC 527.00 03323702 73026 - TRAINING/CONFERENCES 01/28/2014 E-ONE INC E-ONE INC CHICAGO IL 60673-1252 DOT 363.14 25592997 74754 - PARTS AND SUPPLIES 01/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 4.50 03326972 72112 - SURFACE TRANSPORT 01/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 2.27 03327131 72112 - SURFACE TRANSPORT 01/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 8.31 03327551 72112 - SURFACE TRANSPORT 01/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DEC 3.84 03326507 72112 - SURFACE TRANSPORT 01/28/2014 E REPUBLIC INC ADDRESS VERIFIED BY VENDOR FOLSOM CA 95630-4509 DFG 42.00 03326969 72112 - SURFACE TRANSPORT 01/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 4.99 03326986 72112 - SURFACE TRANSPORT 01/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 23.80 03327007 72112 - SURFACE TRANSPORT 01/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 5.00 03327150 72112 - SURFACE TRANSPORT 01/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 15.10 03327602 72112 - SURFACE TRANSPORT 01/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 32.67 03327487 72112 - SURFACE TRANSPORT 01/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 32.00 03326089 74855 - UNLEADED 01/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 41.00 03326119 74855 - UNLEADED 01/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 20.00 03326125 74855 - UNLEADED 01/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 14.30 03327731 72112 - SURFACE TRANSPORT 01/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 5.71 03326300 72112 - SURFACE TRANSPORT 01/28/2014 ERIN GERONDALE ERIN GERONDALE EAGLE RIVER AK 99577-9715 DOT 64.38 25593162 72112 - SURFACE TRANSPORT 01/28/2014 ERIN GERONDALE ERIN GERONDALE EAGLE RIVER AK 99577-9715 DOT 92.00 25593162 72114 - MEALS & INCIDENTALS 01/28/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG 150.00 03326963 72113 - LODGING 01/28/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 119.99 03327251 72113 - LODGING 01/28/2014 EVAN POLTY SR EVAN POLTY SR PILOT STATION AK 99650-0043 DFG 124.00 25592989 72124 - MEALS & INCIDENTALS 01/28/2014 EVERGREEN ID SYSTEMS EVERGREEN ID SYSTEMS KIRKLAND WA 98033-7002 DPS "4,950.00" 25593144 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 EVERGREEN ID SYSTEMS EVERGREEN ID SYSTEMS KIRKLAND WA 98033-7002 DPS 143.65 25593144 74229 - BUSINESS SUPPLIES 01/28/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 3.34 03326987 72112 - SURFACE TRANSPORT 01/28/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DPS 8.79 03327624 72112 - SURFACE TRANSPORT 01/28/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 ACS 555.75 25592988 73227 - COURIER 01/28/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 51.91 03328681 73451 - ADVERTISING 01/28/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 36.31 03328686 73451 - ADVERTISING 01/28/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 35.65 03328698 73451 - ADVERTISING 01/28/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 31.94 03328710 73451 - ADVERTISING 01/28/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 34.24 03328744 73451 - ADVERTISING 01/28/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 36.92 03328751 73451 - ADVERTISING 01/28/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 37.44 03328758 73451 - ADVERTISING 01/28/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 MVA 13.00 03326802 74820 - SM TOOLS/MINOR EQUIP 01/28/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 413.00 03328526 74701 - PLUMBING 01/28/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 81.00 03328527 74701 - PLUMBING 01/28/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 MVA 356.10 25593255 73451 - ADVERTISING 01/28/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DEC 182.25 03328996 73451 - ADVERTISING 01/28/2014 FAIRBANKS NATIVE ASSOCIATION FNA EARLY HEAD START FAIRBANKS AK 99701-3510 HSS 544.42 25592841 77121 - CLIENT SERVICES 01/28/2014 FAMILY CENTERED SERVICES FAMILY CENTERED SERVICES OF ALASKA INC FAIRBANKS AK 99709-5521 HSS 275.00 25593101 77116 - RESIDENTIAL CARE 01/28/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 108.80 25592895 74691 - BUILDING MATERIALS 01/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.41 25592684 73227 - COURIER 01/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 142.85 25592830 73227 - COURIER 01/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 31.47 25592837 73227 - COURIER 01/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 9.95 25592928 73227 - COURIER 01/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 18.99 25593254 73227 - COURIER 01/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 191.27 25593234 73227 - COURIER 01/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 55.52 25593108 73227 - COURIER 01/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 11.80 03326804 74701 - PLUMBING 01/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 8.00 03326830 74701 - PLUMBING 01/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 98.77 03326837 74701 - PLUMBING 01/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 52.18 25592781 74754 - PARTS AND SUPPLIES 01/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 68.74 25592785 74701 - PLUMBING 01/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 516.55 25592788 74754 - PARTS AND SUPPLIES 01/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 34.70 03328518 74701 - PLUMBING 01/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 61.36 03328529 74701 - PLUMBING 01/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 18.70 25593307 74754 - PARTS AND SUPPLIES 01/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 235.77 25593309 74754 - PARTS AND SUPPLIES 01/28/2014 FILM-ON PRODUCTIONS LLC FILM-ON PRODUCTIONS LLC ANCHORAGE AK 99503-2399 DOT 21.00 03325790 74229 - BUSINESS SUPPLIES 01/28/2014 FILM-ON PRODUCTIONS LLC FILM-ON PRODUCTIONS LLC ANCHORAGE AK 99503-2399 DOT 33.00 03325792 74229 - BUSINESS SUPPLIES 01/28/2014 FILM-ON PRODUCTIONS LLC FILM-ON PRODUCTIONS LLC ANCHORAGE AK 99503-2399 DOT -54.00 03325799 74229 - BUSINESS SUPPLIES 01/28/2014 FINS FEATHERS & FURS FINS FEATHERS & FURS TILLAMOOK OR 97141-9240 DFG 9.50 25593962 73759 - COMMISSION SALES 01/28/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 25.00 25593266 73660 - OTHER REPAIRS/MAINT 01/28/2014 FIRST AMERICAN TITLE COMPANY LLC FIRST AMERICAN TITLE COMPANY LLC ANCHORAGE AK 99503-3913 DOT 100.00 25593305 75151 - ACQUISITION COSTS 01/28/2014 FIRST CITY ELECTRIC INC INC PER W-9 KETCHIKAN AK 99901-6145 DOT "14,160.28" 25592713 73660 - OTHER REPAIRS/MAINT 01/28/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 303.00 03327596 72114 - MEALS & INCIDENTALS 01/28/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DPS 80.00 03327616 72114 - MEALS & INCIDENTALS 01/28/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DPS 3.00 03327616 72930 - CASH ADVANCE FEE 01/28/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 263.44 25593352 74523 - LABORATORY SUPPLIES 01/28/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DFG "1,188.26" 03326048 74523 - LABORATORY SUPPLIES 01/28/2014 FLUIDIGM CORPORATION FLUIDIGM CORPORATION SAN FRANCISCO CA 94139-0001 DFG "17,655.00" 25593232 75870 - MEDICAL & SCIENTIFIC 01/28/2014 FLY-IN FISH INN INC FLY-IN FISH INN INC SITKA AK 99835-7506 HSS 129.00 03328915 72113 - LODGING 01/28/2014 FLY-IN FISH INN INC FLY-IN FISH INN INC SITKA AK 99835-7506 HSS 129.00 03328924 72113 - LODGING 01/28/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "5,432.00" 25593242 74481 - FOOD SUPPLIES 01/28/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 125.71 25593007 74754 - PARTS AND SUPPLIES 01/28/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOA 771.57 03326358 72413 - LODGING 01/28/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOA -744.97 03326432 72413 - LODGING 01/28/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 195.85 03325868 73452 - PROMOTIONS 01/28/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 83.75 03328303 74753 - BOTTLED GAS 01/28/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DFG 150.00 03327495 72113 - LODGING 01/28/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DEC 75.00 03323750 72113 - LODGING 01/28/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 75.00 03325989 72113 - LODGING 01/28/2014 FOUR RS INC AKA APS ANCHORAGE AK 99518-1427 DOT 840.00 25593737 10636 - SUPPLY INVENTORY DOT 01/28/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DPS "1,000.00" 03326156 73228 - POSTAGE 01/28/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DPS 15.00 03326156 73687 - OFFICE FURN & EQUIP 01/28/2014 FRANK AMEDURI BUSINESS PRVSLY OWNED BY REBECCA BRAUN JUNEAU AK 99801-1173 LAA "2,097.00" 25593544 74236 - SUBSCRIPTIONS 01/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 9.84 03328699 73026 - TRAINING/CONFERENCES 01/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA -9.84 03328701 73026 - TRAINING/CONFERENCES 01/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 152.22 03328294 74482 - CLOTHING & UNIFORMS 01/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 55.85 03328302 74229 - BUSINESS SUPPLIES 01/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 700.81 03328306 74229 - BUSINESS SUPPLIES 01/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 247.60 03328329 74482 - CLOTHING & UNIFORMS 01/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 75.48 03325479 74229 - BUSINESS SUPPLIES 01/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DPS 69.76 03325485 74229 - BUSINESS SUPPLIES 01/28/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 EED 29.13 03328269 72112 - SURFACE TRANSPORT 01/28/2014 FRED MEYER 485 FBX FRED MEYER 485 FBX FAIRBANKS AK 99709-4610 DFG 14.45 03327460 72112 - SURFACE TRANSPORT 01/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 6.17 03328103 72112 - SURFACE TRANSPORT 01/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 44.08 03326285 74481 - FOOD SUPPLIES 01/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 79.99 03326293 74490 - NON-FOOD SUPPLIES 01/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 142.35 03327048 74481 - FOOD SUPPLIES 01/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 23.66 03325289 74229 - BUSINESS SUPPLIES 01/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 6.76 03324445 72112 - SURFACE TRANSPORT 01/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 6.59 03325747 74820 - SM TOOLS/MINOR EQUIP 01/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 35.96 03328507 74754 - PARTS AND SUPPLIES 01/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 53.94 03328509 74754 - PARTS AND SUPPLIES 01/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 183.32 25592615 74490 - NON-FOOD SUPPLIES 01/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 244.40 25592616 74485 - CLEANING 01/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 348.28 25592618 74485 - CLEANING 01/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,561.20" 25592618 74490 - NON-FOOD SUPPLIES 01/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 17.60 25592619 74485 - CLEANING 01/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 919.40 25592626 74490 - NON-FOOD SUPPLIES 01/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 132.00 25592657 74485 - CLEANING 01/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,511.04" 25592673 74490 - NON-FOOD SUPPLIES 01/28/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 MVA 22.27 03326820 74701 - PLUMBING 01/28/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 37.89 03328531 74701 - PLUMBING 01/28/2014 FRONT PROPERTIES LLC LAURA@AUTOALASKA.COM ANCHORAGE AK 99501-3500 ACS "30,876.52" 25593473 73667 - STRUCTURE/INFRASTRC 01/28/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-3000 HSS "19,272.00" 25592576 73154 - SOFTWARE LICENSING 01/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "3,064.59" 25592689 74482 - CLOTHING & UNIFORMS 01/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,466.02" 25592798 74482 - CLOTHING & UNIFORMS 01/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,379.96" 25592799 74482 - CLOTHING & UNIFORMS 01/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,530.55" 25592802 74482 - CLOTHING & UNIFORMS 01/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,374.26" 25592804 74482 - CLOTHING & UNIFORMS 01/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 804.62 25592806 74482 - CLOTHING & UNIFORMS 01/28/2014 GANDY BECKER STATE EMPLOYEE ANCHORAGE AK 99502-2752 HSS 27.50 25593157 72112 - SURFACE TRANSPORT 01/28/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 95.20 25592945 74753 - BOTTLED GAS 01/28/2014 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 41.75 25592691 72412 - SURFACE TRANSPORT 01/28/2014 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 272.00 25592691 72414 - MEALS & INCIDENTALS 01/28/2014 GARY DAWKINS GARYS AUTO ELECTRIC SOLDOTNA AK 99669-8268 DNR 60.00 03328210 74754 - PARTS AND SUPPLIES 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 34.80 03327407 72412 - SURFACE TRANSPORT 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 14.01 03327560 72112 - SURFACE TRANSPORT 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 14.00 03327589 72112 - SURFACE TRANSPORT 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 8.41 03327694 72112 - SURFACE TRANSPORT 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 25.75 03328920 72112 - SURFACE TRANSPORT 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 15.85 03328922 72112 - SURFACE TRANSPORT 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 30.96 03327071 72112 - SURFACE TRANSPORT 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 57.31 03327593 72112 - SURFACE TRANSPORT 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 107.42 03326047 74855 - UNLEADED 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 70.21 03327102 72112 - SURFACE TRANSPORT 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 6.78 03325992 72112 - SURFACE TRANSPORT 01/28/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 5.87 03327273 72112 - SURFACE TRANSPORT 01/28/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 DPS "1,102.35" 03328230 73404 - CELLULAR PHONES 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.62 25592669 73401 - LONG DISTANCE 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,080.78" 25592800 73401 - LONG DISTANCE 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 406.70 25592811 73401 - LONG DISTANCE 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.12 25592812 73157 - TELEVISION 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.07 25592829 73157 - TELEVISION 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,163.57" 25593023 73401 - LONG DISTANCE 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.05 25593029 73157 - TELEVISION 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.07 25593118 73157 - TELEVISION 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25593120 73157 - TELEVISION 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 770.86 25593155 73401 - LONG DISTANCE 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.68 25593155 73402 - LOCAL/EQUIP CHARGES 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 68.00 25593155 73403 - DATA/NETWORK 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.06 25593217 73157 - TELEVISION 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 123.49 25593358 73401 - LONG DISTANCE 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 19.80 25593358 73402 - LOCAL/EQUIP CHARGES 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 7.57 25593377 73401 - LONG DISTANCE 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 117.06 25593517 73401 - LONG DISTANCE 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 2.71 25593517 73402 - LOCAL/EQUIP CHARGES 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 67.14 03326146 73401 - LONG DISTANCE 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 17.43 03327258 73404 - CELLULAR PHONES 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 15.93 03327261 73404 - CELLULAR PHONES 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 530.46 03327262 73404 - CELLULAR PHONES 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 406.12 03327266 73403 - DATA/NETWORK 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 286.11 03327278 73404 - CELLULAR PHONES 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 166.29 03327278 73405 - OTHER WIRELESS CHRGS 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 551.33 03327283 73404 - CELLULAR PHONES 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 363.29 25592629 73402 - LOCAL/EQUIP CHARGES 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 14.28 25592630 73401 - LONG DISTANCE 01/28/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 254.82 25592630 73402 - LOCAL/EQUIP CHARGES 01/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 13.41 25592678 73061 - PENALTIES AND FINES 01/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 19.94 25592678 74229 - BUSINESS SUPPLIES 01/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 248.48 25592678 74481 - FOOD SUPPLIES 01/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 49.56 25592678 74482 - CLOTHING & UNIFORMS 01/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS "3,024.81" 25592678 74490 - NON-FOOD SUPPLIES 01/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 117.14 25592678 74525 - NON-LAB SUPPLIES 01/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 204.41 25592678 77460 - ADMIN ALLOWANCE 01/28/2014 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 HSS 51.74 25592678 77488 - OTHER BENEFITS TAX 01/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 16.58 25592967 74754 - PARTS AND SUPPLIES 01/28/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 196.26 25593138 74754 - PARTS AND SUPPLIES 01/28/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 306.00 25593013 74700 - ELECTRICAL 01/28/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 353.50 25593312 74700 - ELECTRICAL 01/28/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS -7.35 03325205 75753 - AUTOMOBILES/TRUCKS 01/28/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS 7.69 03325215 75753 - AUTOMOBILES/TRUCKS 01/28/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS 60.85 03325231 75753 - AUTOMOBILES/TRUCKS 01/28/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 15.73 03325754 74820 - SM TOOLS/MINOR EQUIP 01/28/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 70.99 25593041 74754 - PARTS AND SUPPLIES 01/28/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 16.33 25593041 74820 - SM TOOLS/MINOR EQUIP 01/28/2014 GEOFFREY A HUBERT GEOFFREY A HUBERT NOME AK 99762-0489 DOT 216.00 25593259 72113 - LODGING 01/28/2014 GEOFFREY A HUBERT GEOFFREY A HUBERT NOME AK 99762-0489 DOT 256.00 25593259 72114 - MEALS & INCIDENTALS 01/28/2014 GEORGE RASMUSSEN JUSTA STORES FAIRBANKS AK 99708-0910 DEC 9.63 03324644 72112 - SURFACE TRANSPORT 01/28/2014 GERALD D OTTO CHENEGA BAY AK 99574-8016 MVA 182.40 25592987 72124 - MEALS & INCIDENTALS 01/28/2014 GEROME LINEN GEROME LINEN NORTH POLE AK 99705-7899 DOT 190.00 25593114 72114 - MEALS & INCIDENTALS 01/28/2014 GERRY BROWN GERRY BROWN ANCHORAGE AK 99516-4101 DEC 105.42 25592583 72112 - SURFACE TRANSPORT 01/28/2014 GERRY BROWN GERRY BROWN ANCHORAGE AK 99516-4101 DEC 200.00 25592583 72114 - MEALS & INCIDENTALS 01/28/2014 GINAMARIA F SMITH GINAMARIA F SMITH ANCHORAGE AK 99502-4691 DFG 50.00 25593356 72411 - AIRFARE 01/28/2014 GINAMARIA F SMITH GINAMARIA F SMITH ANCHORAGE AK 99502-4691 DFG 52.91 25593356 72412 - SURFACE TRANSPORT 01/28/2014 GINAMARIA F SMITH GINAMARIA F SMITH ANCHORAGE AK 99502-4691 DFG 330.00 25593356 72414 - MEALS & INCIDENTALS 01/28/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 HSS 7.75 03327064 74481 - FOOD SUPPLIES 01/28/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR 151.20 03320731 72113 - LODGING 01/28/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOR -16.20 03323778 72113 - LODGING 01/28/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DNR 270.00 03327749 72113 - LODGING 01/28/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DFG 540.00 03327047 72113 - LODGING 01/28/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DPS 448.00 03324513 72113 - LODGING 01/28/2014 GORDON WILLIAMS GORDON WILLIAMS JUNEAU AK 99802-0763 DFG 62.50 25592968 72412 - SURFACE TRANSPORT 01/28/2014 GORDON WILLIAMS GORDON WILLIAMS JUNEAU AK 99802-0763 DFG 307.00 25592968 72414 - MEALS & INCIDENTALS 01/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 104.00 03325813 72111 - AIRFARE 01/28/2014 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOT 25.00 25593024 73226 - FREIGHT 01/28/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "6,189.12" 25593555 73753 - PROGRAM MGMT/CONSULT 01/28/2014 GREAT LAND INFUSION PHARMACY INC GREAT LAND INFUSION PHARMACY INC ANCHORAGE AK 99507-1166 HSS "6,597.92" 25593559 73753 - PROGRAM MGMT/CONSULT 01/28/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DOC "2,187.50" 25592578 74601 - FIREARMS & AMMUNITIO 01/28/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 322.15 25592834 73756 - PRINT/COPY/GRAPHICS 01/28/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 DFG 33.77 25593238 73756 - PRINT/COPY/GRAPHICS 01/28/2014 GREEN DOT ETC INC GREEN DOT ETC INC SPRINGFIELD VA 22150-4306 DPS "6,250.00" 25593137 73753 - PROGRAM MGMT/CONSULT 01/28/2014 GREER TANK INC GREER TANK INC ANCHORAGE AK 99519-0708 DOT 220.00 25593009 73681 - OTH EQUIP/MACHINERY 01/28/2014 GREG A SALARD WRANGELL AK 99929-1831 HSS 300.00 25592699 73757 - HONORARIUMS/STIPEND 01/28/2014 GREGORY L SMITH PER W9 CANADA 00000-0000 CED "2,876.88" 25592566 72426 - NONTAX REIMBURSEMENT 01/28/2014 GRIZZLYS GIFTS INC ANCHORAGE HOTEL IS A SUBSIDIARY OF ANCHORAGE AK 99501-2307 DFG 436.00 03327623 72113 - LODGING 01/28/2014 GUARDIAN SANTA FE PARTNERSHIP ELDORADO HOTEL SANTA FE NM 87501-2115 DNR 107.12 03328409 72413 - LODGING 01/28/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOT 627.61 03328373 72113 - LODGING 01/28/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOT -25.61 03328383 72113 - LODGING 01/28/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOT 553.00 03328399 72113 - LODGING 01/28/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOT "1,000.00" 03328405 72113 - LODGING 01/28/2014 GUEST SOUTH ANCHORAGE LLC MILTON WA 98354-9688 DOT 712.00 03328462 72113 - LODGING 01/28/2014 H2O2U LLC H2O2U LLC FAIRBANKS AK 99708-1309 DOT 81.00 03325720 73527 - WATER & SEWAGE 01/28/2014 HARBOR ENTERPRISES PETRO MARINE SERVICES HOMER AK 99603-8002 HSS 10.58 03328094 72112 - SURFACE TRANSPORT 01/28/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "3,775.90" 25592763 73530 - HEATING OIL 01/28/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,456.47" 25592950 73530 - HEATING OIL 01/28/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 34.86 03327705 74754 - PARTS AND SUPPLIES 01/28/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 33.20 03327735 74754 - PARTS AND SUPPLIES 01/28/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 275.89 03327753 74754 - PARTS AND SUPPLIES 01/28/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG -34.86 03327761 74754 - PARTS AND SUPPLIES 01/28/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG 26.95 03327784 74754 - PARTS AND SUPPLIES 01/28/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT "1,473.80" 25592786 73681 - OTH EQUIP/MACHINERY 01/28/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 827.80 03326822 74754 - PARTS AND SUPPLIES 01/28/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 114.65 03328434 74701 - PLUMBING 01/28/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 172.00 03328568 74701 - PLUMBING 01/28/2014 HCH DEVELOPMENT COMPANY LLC HCH DEVELOPMENT COMPANY LLC HOMER AK 99603-1574 ACS "23,083.00" 25593465 73667 - STRUCTURE/INFRASTRC 01/28/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,331,454.27" 25593709 77550 - HEALTH CLAIM PAYMNTS 01/28/2014 HEIDI LOUISE ISERNHAGEN STATE EMPLOYEE KASILOF AK 99610-0059 DEC 151.20 25592636 72414 - MEALS & INCIDENTALS 01/28/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 LAA 43.75 25593325 74481 - FOOD SUPPLIES 01/28/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 144.00 25593648 74233 - INFO TECH EQUIPMENT 01/28/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DNR 545.92 25593630 74229 - BUSINESS SUPPLIES 01/28/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 100.04 03324083 72413 - LODGING 01/28/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 100.04 03324088 72413 - LODGING 01/28/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 155.76 03328581 74759 - PAINT & PRESERVATIVE 01/28/2014 HOLLY BYRNES HOLLY BYRNES FAIRBANKS AK 99707-2105 HSS 37.88 25593518 72112 - SURFACE TRANSPORT 01/28/2014 HOLLY BYRNES HOLLY BYRNES FAIRBANKS AK 99707-2105 HSS 180.00 25593518 72114 - MEALS & INCIDENTALS 01/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOA 106.95 03328273 74754 - PARTS AND SUPPLIES 01/28/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 6.02 03327232 74691 - BUILDING MATERIALS 01/28/2014 HOME DEPOT #1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 DEC 11.24 03323728 74754 - PARTS AND SUPPLIES 01/28/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 131.48 03328433 74754 - PARTS AND SUPPLIES 01/28/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DPS 13.04 03325382 74229 - BUSINESS SUPPLIES 01/28/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 9.98 03325493 74229 - BUSINESS SUPPLIES 01/28/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 343.62 25593313 73526 - ELECTRICITY 01/28/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DFG 35.85 25593314 73526 - ELECTRICITY 01/28/2014 HOMER SENIOR CITIZENS HOMER SENIOR CITIZENS INC HOMER AK 99603-7673 HSS "1,008.60" 25593047 77113 - NUTRITION 01/28/2014 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 ACS 808.51 25593642 73529 - NATURAL GAS/PROPANE 01/28/2014 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DFG 199.36 03327152 72113 - LODGING 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 370.00 03326975 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 258.00 03328085 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 412.00 03328241 77281 - CLIENT TRAVEL (TAX) 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 286.00 03328275 72722 - MOVE TRAVEL/LODGING 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 202.20 03328307 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 258.00 03327936 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 266.00 03327954 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 199.00 03320833 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 101.00 03320847 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 266.00 03322373 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -266.00 03322375 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 133.00 03322377 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS -133.00 03322379 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 402.30 03322430 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS "1,087.80" 03322433 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS "1,087.80" 03322435 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 660.00 03322454 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 333.00 03322475 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 720.00 03324729 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 266.00 03325161 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 133.00 03325167 72121 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 41.00 03325958 73226 - FREIGHT 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 519.00 03323306 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 439.50 03323746 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 266.00 03324398 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 420.00 03324683 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 202.00 03325307 72411 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 202.00 03326289 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 202.00 03326502 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 202.00 03324437 72111 - AIRFARE 01/28/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 31.00 03325410 73226 - FREIGHT 01/28/2014 HOWL INC HOMER AK 99603-3514 DNR "1,901.96" 25593379 77434 - NATURAL RESOURCES 01/28/2014 HT-315 TRUMBULL ST ASSOCIATES HARTFORD CT 06103-1115 DOA 257.60 03323807 72413 - LODGING 01/28/2014 HT-315 TRUMBULL ST ASSOCIATES HARTFORD CT 06103-1115 DOA 257.60 03323884 72413 - LODGING 01/28/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DFG 59.52 03327075 72112 - SURFACE TRANSPORT 01/28/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DFG 49.20 03327613 72112 - SURFACE TRANSPORT 01/28/2014 HUMAN RESOURCE CENTERS OF ALASKA HUMAN RESOURCE CENTERS OF ALASKA KODIAK AK 99615-8710 DOT "3,933.00" 25593097 73755 - SAFETY SERVICES 01/28/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 EED 632.04 03324086 72413 - LODGING 01/28/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DFG 481.11 03327162 72413 - LODGING 01/28/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DFG 801.85 03328464 72413 - LODGING 01/28/2014 INSIDE PASSAGE OUTFITTERS INC BEAR CREEK OUTFITTERS JUNEAU AK 99801-2055 DFG 99.75 25593964 73759 - COMMISSION SALES 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 262.00 03326984 72114 - MEALS & INCIDENTALS 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 24.97 03328172 74525 - NON-LAB SUPPLIES 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 30.00 03327153 72112 - SURFACE TRANSPORT 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 504.00 03325874 73770 - K-9 UNIT 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 20.00 03326040 74482 - CLOTHING & UNIFORMS 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 26.00 03326081 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 25.00 03326083 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 36.18 03326122 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 38.00 03326127 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 41.00 03326129 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 36.00 03326136 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 39.70 03326137 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 13.00 03326138 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 28.00 03326140 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 44.00 03326141 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 30.00 03326142 74855 - UNLEADED 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 185.00 03328380 73680 - VEHICLE 01/28/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 50.00 03325897 72113 - LODGING 01/28/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DNR 290.00 25593547 73657 - JANITORIAL/CARETAKER 01/28/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS "2,100.00" 25592832 74236 - SUBSCRIPTIONS 01/28/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 HSS 780.00 25592833 74236 - SUBSCRIPTIONS 01/28/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 DNR 5.00 25593624 73753 - PROGRAM MGMT/CONSULT 01/28/2014 INTERACTIVE VOICE APPLICATIONS INC INTERACTIVE VOICE APPLICATIONS INC DALLAS TX 75367-0991 HSS "55,000.00" 25592639 73152 - IT CONSULTING 01/28/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 79.00 03327270 72113 - LODGING 01/28/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DOA 48.00 03328753 74229 - BUSINESS SUPPLIES 01/28/2014 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOA 125.00 25592896 74691 - BUILDING MATERIALS 01/28/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 294.50 25593605 72111 - AIRFARE 01/28/2014 JAMES ARMSTRONG JAMES ARMSTRONG ANCHORAGE AK 99508-4557 LAA 200.00 25593605 72112 - SURFACE TRANSPORT 01/28/2014 JAMES A WHITE JUNEAU AK 99801-9403 HSS 218.00 25593001 72114 - MEALS & INCIDENTALS 01/28/2014 JAMES B GOODE EAGLE RIVER AK 99577-2911 HSS 56.00 25592765 72112 - SURFACE TRANSPORT 01/28/2014 JAMES B GOODE EAGLE RIVER AK 99577-2911 HSS 268.00 25592765 72114 - MEALS & INCIDENTALS 01/28/2014 JAMES BRIAN BENEDICT STATE EMPLOYEE ANCHORAGE AK 99503-7551 HSS 20.00 25593165 72114 - MEALS & INCIDENTALS 01/28/2014 JAMIE I CONN JAMIE I CONN ANCHORAGE AK 99511-1417 DOT 140.00 25593475 72114 - MEALS & INCIDENTALS 01/28/2014 JEFFREY G DEMAIN MD PC JEFFREY G DEMAIN MD PC ANCHORAGE AK 99508-4673 HSS 150.00 25592693 73757 - HONORARIUMS/STIPEND 01/28/2014 JEFFREY R STEPHAN JEFFREY R STEPHAN KODIAK AK 99615-2917 CED "1,261.51" 25592715 72426 - NONTAX REIMBURSEMENT 01/28/2014 JEFFREY R STEPHAN JEFFREY R STEPHAN KODIAK AK 99615-2917 CED 912.05 25592716 72126 - NONTAX REIMBURSEMENT 01/28/2014 JENNIFER C PEPIN JENNIFER C PEPIN ANCHORAGE AK 99524-4754 DOT 3.25 25593166 72112 - SURFACE TRANSPORT 01/28/2014 JENNIFER C PEPIN JENNIFER C PEPIN ANCHORAGE AK 99524-4754 DOT 60.00 25593166 72114 - MEALS & INCIDENTALS 01/28/2014 JESS A SEWARD JESS A SEWARD PALMER AK 99645-4063 DOT 140.00 25593482 72114 - MEALS & INCIDENTALS 01/28/2014 JESSICA GUSTIN JESSICA GUSTIN PALMER AK 99645-6917 DOA 62.15 25592911 72412 - SURFACE TRANSPORT 01/28/2014 JHH CO PARAMOUNT SUPPLY CO TACOMA TACOMA WA 98421-3404 DOT 825.84 25592927 74754 - PARTS AND SUPPLIES 01/28/2014 JHH CO PARAMOUNT SUPPLY CO TACOMA TACOMA WA 98421-3404 DOT "2,449.65" 25592929 74754 - PARTS AND SUPPLIES 01/28/2014 JHH CO PARAMOUNT SUPPLY CO TACOMA TACOMA WA 98421-3404 DOT "1,888.60" 25592932 74754 - PARTS AND SUPPLIES 01/28/2014 JHH CO PARAMOUNT SUPPLY CO TACOMA TACOMA WA 98421-3404 DOT 989.88 25592934 74754 - PARTS AND SUPPLIES 01/28/2014 JHH CO PARAMOUNT SUPPLY CO TACOMA TACOMA WA 98421-3404 DOT "2,224.19" 25592935 74754 - PARTS AND SUPPLIES 01/28/2014 JHH CO PARAMOUNT SUPPLY CO TACOMA TACOMA WA 98421-3404 DOT 287.51 25592938 74754 - PARTS AND SUPPLIES 01/28/2014 JIM W CORRIGAN III ANCHORAGE AK 99507-5328 DOA 106.22 25592943 72412 - SURFACE TRANSPORT 01/28/2014 J J KELLER & ASSOCIATES INC J J KELLER & ASSOCIATES INC NEENAH WI 54957-0548 HSS "1,114.65" 25593650 74229 - BUSINESS SUPPLIES 01/28/2014 J & K INCORPORATED AK CLEAN AIR / CHIMNEY DR / POWER VAC ANCHORAGE AK 99503-6467 HSS "14,800.00" 25592637 73660 - OTHER REPAIRS/MAINT 01/28/2014 JOBTARGET JOBTARGET PALATINE IL 60055-6743 DFG 275.00 03327264 73451 - ADVERTISING 01/28/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 60.70 25593536 72112 - SURFACE TRANSPORT 01/28/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 20.00 25593536 72114 - MEALS & INCIDENTALS 01/28/2014 JOHANNA H GERTSCH SEND MAIL C/O LORI GERTSCH ANCHORAGE AK 99508-4731 DFG 20.00 25593235 73668 - ROOM/SPACE 01/28/2014 JOHN CANNON JOHN CANNON WASILLA AK 99654-7718 DOL 96.00 25593178 72124 - MEALS & INCIDENTALS 01/28/2014 JOHN CARLILE JOHN CARLILE JUNEAU AK 99801-9345 DFG 2.50 25593464 72412 - SURFACE TRANSPORT 01/28/2014 JOHN CARLILE JOHN CARLILE JUNEAU AK 99801-9345 DFG 396.00 25593464 72414 - MEALS & INCIDENTALS 01/28/2014 JOHN E MCCRARY NULATO AK 99765-0086 DPS -30.00 25592676 72121 - AIRFARE 01/28/2014 JOHN E MCCRARY NULATO AK 99765-0086 DPS 60.00 25592676 72124 - MEALS & INCIDENTALS 01/28/2014 JOHN E MCCRARY NULATO AK 99765-0086 DPS 30.00 25592676 72125 - TAXABLE PER DIEM 01/28/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 186.28 25592642 72112 - SURFACE TRANSPORT 01/28/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC -60.00 25592642 72113 - LODGING 01/28/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 30.00 25592642 72114 - MEALS & INCIDENTALS 01/28/2014 JOHN LAMONT EMMONAK AK 99581-0152 DFG 60.00 25592977 72124 - MEALS & INCIDENTALS 01/28/2014 JOHN LUCKING ADDRESS VERIFIED BY VENDOR SAND POINT AK 99661-0000 DPS 76.00 25592797 72124 - MEALS & INCIDENTALS 01/28/2014 JOHNNYS SELECTED SEEDS JOHNNYS SELECTED SEEDS WINSLOW ME 04901-2601 DNR 74.30 03328192 74525 - NON-LAB SUPPLIES 01/28/2014 JOHN PAPPENHEIM JOHN PAPPENHEIM JUNEAU AK 99801-8639 HSS 300.00 25592696 73757 - HONORARIUMS/STIPEND 01/28/2014 JOHN PARRISH JOHN PARRISH ANCHORAGE AK 99516-1615 DOA 59.33 25592902 72412 - SURFACE TRANSPORT 01/28/2014 JOHN RILEY JOHN RILEY ANCHORAGE AK 99516-6065 HSS 150.00 25592698 73757 - HONORARIUMS/STIPEND 01/28/2014 JOHN R WILLIAMS JOHN R WILLIAMS EAGLE RIVER AK 99577-7513 HSS 28.01 25592803 72412 - SURFACE TRANSPORT 01/28/2014 JOHN R WILLIAMS JOHN R WILLIAMS EAGLE RIVER AK 99577-7513 HSS 146.00 25592803 72414 - MEALS & INCIDENTALS 01/28/2014 JOHN R WILSON SINGLE MEMBER LLC WITH SSN LLC/SP PER CORDOVA AK 99574-0218 ACS "10,015.23" 25593454 73667 - STRUCTURE/INFRASTRC 01/28/2014 JOHN R WILSON SINGLE MEMBER LLC WITH SSN LLC/SP PER CORDOVA AK 99574-0218 ACS "6,800.00" 25593485 73667 - STRUCTURE/INFRASTRC 01/28/2014 JONATHAN M HUGHES JONATHAN M HUGHES ANCHORAGE AK 99507-2894 DOA 13.56 25593576 72412 - SURFACE TRANSPORT 01/28/2014 JOSEPH D WITTKOP JOSEPH D WITTKOP KING SALMON AK 99613-0064 DPS 320.76 25592794 72113 - LODGING 01/28/2014 JOSEPH D WITTKOP JOSEPH D WITTKOP KING SALMON AK 99613-0064 DPS 164.00 25592794 72114 - MEALS & INCIDENTALS 01/28/2014 JOSEPH R MINNICK JOSEPH R MINNICK ILIAMNA AK 99606-0092 DPS 150.00 25592775 72113 - LODGING 01/28/2014 JOSEPH R MINNICK JOSEPH R MINNICK ILIAMNA AK 99606-0092 DPS 300.00 25592775 72114 - MEALS & INCIDENTALS 01/28/2014 JOSEPH UISOK KOTLIK AK 99620-0087 DFG 60.00 25592982 72124 - MEALS & INCIDENTALS 01/28/2014 JOSEPH VANDEMARK JOSEPH VANDEMARK ANCHORAGE AK 99507-1337 DOA 16.24 25592905 72412 - SURFACE TRANSPORT 01/28/2014 JOSHUA T REAM ANCHORAGE AK 99515-2641 DFG 8.96 25593298 72112 - SURFACE TRANSPORT 01/28/2014 JOSHUA T REAM ANCHORAGE AK 99515-2641 DFG 87.82 25593298 72114 - MEALS & INCIDENTALS 01/28/2014 JUDITH HELGESON JUDITH HELGESON ANCHORAGE AK 99504-2931 HSS 10.89 25593545 72412 - SURFACE TRANSPORT 01/28/2014 JUDITH HELGESON JUDITH HELGESON ANCHORAGE AK 99504-2931 HSS 160.00 25593545 72414 - MEALS & INCIDENTALS 01/28/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 HSS 85.84 25593664 74229 - BUSINESS SUPPLIES 01/28/2014 JULIE GOODE EAGLE RIVER AK 99577-8232 HSS 84.00 25593158 72112 - SURFACE TRANSPORT 01/28/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 375.00 25592828 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "4,603.35" 25592835 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 JUNEAU COURIER INC JUNEAU COURIER INC JUNEAU AK 99801-8542 ACS 302.25 25593523 73227 - COURIER 01/28/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 297.00 25592807 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 35.00 03327201 74233 - INFO TECH EQUIPMENT 01/28/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 223.00 25592632 74229 - BUSINESS SUPPLIES 01/28/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAA "5,133.00" 25593346 74229 - BUSINESS SUPPLIES 01/28/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 EED 238.00 03328246 72113 - LODGING 01/28/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 99.00 03327091 72113 - LODGING 01/28/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 198.00 03327530 72113 - LODGING 01/28/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 198.00 03328672 72123 - LODGING 01/28/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 HSS 14.00 25592725 74229 - BUSINESS SUPPLIES 01/28/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 LAA 60.00 25593350 74482 - CLOTHING & UNIFORMS 01/28/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DFG 24.36 03327732 74490 - NON-FOOD SUPPLIES 01/28/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 LAA 49.26 25593362 74754 - PARTS AND SUPPLIES 01/28/2014 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS "1,616.00" 25593089 77116 - RESIDENTIAL CARE 01/28/2014 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS "1,925.00" 25593092 77116 - RESIDENTIAL CARE 01/28/2014 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS 155.00 25593094 77116 - RESIDENTIAL CARE 01/28/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 HSS 356.00 03328149 77252 - LODGING/MEALS (TAX) 01/28/2014 KARI EVANOFF KARI EVANOFF SOLDOTNA AK 99669-7730 HSS 42.00 25593146 72114 - MEALS & INCIDENTALS 01/28/2014 KATHLEEN J PETERS GLENNALLEN AK 99588-0323 DFG 660.00 25593240 73753 - PROGRAM MGMT/CONSULT 01/28/2014 KENAI AUTO INC KENAI AUTO INC SOLDOTNA AK 99669-0587 DNR 56.00 03328209 74754 - PARTS AND SUPPLIES 01/28/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "51,290.58" 25593453 77431 - 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SAFETY SERVICES 01/28/2014 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 11.99 03323131 74754 - PARTS AND SUPPLIES 01/28/2014 KIM A GRANDY CAPTAIN KIM'S GOOD TIME CHARTERS NORTH POLE AK 99705-1151 DFG 8.15 25593971 73759 - COMMISSION SALES 01/28/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 13.11 25593183 72112 - SURFACE TRANSPORT 01/28/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 60.00 25593183 72113 - LODGING 01/28/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 148.00 25593183 72114 - MEALS & INCIDENTALS 01/28/2014 KIM SKIPPER KIM SKIPPER EAGLE RIVER AK 99577-8673 LAA 179.40 25593621 72111 - AIRFARE 01/28/2014 KIM SKIPPER KIM SKIPPER EAGLE RIVER AK 99577-8673 LAA 86.05 25593621 72112 - SURFACE TRANSPORT 01/28/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 613.17 25592631 73526 - ELECTRICITY 01/28/2014 KIRK WILSON TOLSONA ALASKA WILDERNESS ADVENTURES GLENNALLEN AK 99588-9702 DFG 4.00 25593968 73759 - COMMISSION SALES 01/28/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "225,031.47" 25592633 75600 - CONSTRUCTION 01/28/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "186,033.91" 25592634 75600 - CONSTRUCTION 01/28/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT "1,062.55" 25593042 74754 - PARTS AND SUPPLIES 01/28/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 95.00 03328358 72113 - LODGING 01/28/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DNR 95.00 03327896 72113 - LODGING 01/28/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS 86.99 03328326 72113 - LODGING 01/28/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 87.00 03327952 72113 - LODGING 01/28/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 87.00 03327957 72113 - LODGING 01/28/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 87.00 03324406 72113 - LODGING 01/28/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOA 158.00 03328435 72113 - LODGING 01/28/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOA 158.00 03328798 72113 - LODGING 01/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 155.05 25593627 73677 - OFFICE FURN & EQUIP 01/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 122.90 25592644 73667 - STRUCTURE/INFRASTRC 01/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 174.04 25592645 73667 - STRUCTURE/INFRASTRC 01/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 660.38 25592646 73687 - OFFICE FURN & EQUIP 01/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 116.55 25592647 73687 - OFFICE FURN & EQUIP 01/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 226.27 25592567 73687 - OFFICE FURN & EQUIP 01/28/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 12.52 25592568 73687 - OFFICE FURN & EQUIP 01/28/2014 KOONCE PFEFFER BETTIS INC KPB ARCHITECTS ANCHORAGE AK 99501-2138 HSS "1,841.95" 25592577 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 KRISTA NOELLE ANDERSON FORMERLY BERGHOFF EAGLE RIVER AK 99577-7304 DOA 133.34 25592922 72412 - SURFACE TRANSPORT 01/28/2014 LANDESK SOFTWARE INC LANDESK SOFTWARE INC SALT LAKE CTY UT 84141-0036 LAA "8,178.50" 25593151 73155 - SOFTWARE MAINTENANCE 01/28/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 67.15 03327555 72113 - LODGING 01/28/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 67.15 03327562 72113 - LODGING 01/28/2014 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 45.60 25592706 72412 - SURFACE TRANSPORT 01/28/2014 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 130.00 25592706 72414 - MEALS & INCIDENTALS 01/28/2014 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 36.60 25592707 72412 - SURFACE TRANSPORT 01/28/2014 LARRY HARTIG LARRY HARTIG ANCHORAGE AK 99515-3681 DEC 213.00 25592707 72414 - MEALS & INCIDENTALS 01/28/2014 LARSEN BAY LODGE LARSEN BAY LODGE KODIAK AK 99615-6510 DFG 60.75 25593967 73759 - COMMISSION SALES 01/28/2014 LASTER FAMILY INC KASILOF MERCANTILE KASILOF AK 99610-1110 DFG 5.68 25593963 73759 - COMMISSION SALES 01/28/2014 LAWRENCE J VANDAELE LAWRENCE J VANDAELE KODIAK AK 99615-7124 DFG 120.00 25593294 72114 - MEALS & INCIDENTALS 01/28/2014 LAWSON PRODUCTS LAWSON PRODUCTS INC CHICAGO IL 60680-9401 DOT 149.30 25592640 74754 - PARTS AND SUPPLIES 01/28/2014 LEAH VIK FORMERLY LEAH T DUROCHER ANCHORAGE AK 99519-0325 DEC 28.00 25592688 72112 - SURFACE TRANSPORT 01/28/2014 LEAH VIK FORMERLY LEAH T DUROCHER ANCHORAGE AK 99519-0325 DEC 60.00 25592688 72114 - MEALS & INCIDENTALS 01/28/2014 LECTROSONICS INC LECTROSONICS INC RIO RANCHO NM 87174-0900 DOC 335.90 25593534 73681 - OTH EQUIP/MACHINERY 01/28/2014 LEEANN REICKS LEEANN REICKS ANCHORAGE AK 99504-2714 DOA 40.12 25592900 72412 - SURFACE TRANSPORT 01/28/2014 LEWIS WATSON LEWIS WATSON ANCHORAGE AK 99508-5129 HSS 20.00 25592996 72114 - MEALS & INCIDENTALS 01/28/2014 LINE CORDES FORT COLLINS CO 80526-6615 DFG "1,600.00" 25593491 73751 - CONSERVATION/ENVIRN 01/28/2014 LISA B EVANS LISA B EVANS PALMER AK 99645-9315 DFG 55.00 25593456 72414 - MEALS & INCIDENTALS 01/28/2014 LISCOJO LLC LLC PER W-9 SITKA AK 99835-7511 HSS 99.00 03326973 72113 - LODGING 01/28/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 295.22 25592992 74754 - PARTS AND SUPPLIES 01/28/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 120.21 25592993 74754 - PARTS AND SUPPLIES 01/28/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 MVA 94.50 25593375 73660 - OTHER REPAIRS/MAINT 01/28/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 MVA 94.50 25593376 73660 - OTHER REPAIRS/MAINT 01/28/2014 LORI BERRIGAN PALMER LIFEWAYS PALMER AK 99645-0000 HSS 500.76 25592860 77121 - CLIENT SERVICES 01/28/2014 LORMAN BUSINESS CENTER INC LORMAN EDUCATION SERVICES MILWAUKEE WI 53201-2933 DEC 219.00 03326167 73026 - TRAINING/CONFERENCES 01/28/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS "24,456.80" 25593006 77113 - NUTRITION 01/28/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS "34,116.40" 25593043 77113 - NUTRITION 01/28/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS "47,173.20" 25593044 77113 - NUTRITION 01/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 9.98 03326826 74754 - PARTS AND SUPPLIES 01/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 216.00 03327206 74765 - SAND 01/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 82.79 03328455 74754 - PARTS AND SUPPLIES 01/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 53.55 03328423 74754 - PARTS AND SUPPLIES 01/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 43.97 03328486 74691 - BUILDING MATERIALS 01/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 25.25 03328488 74700 - ELECTRICAL 01/28/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 39.83 03328516 74754 - PARTS AND SUPPLIES 01/28/2014 LYLE E STOHLER LYLE E STOHLER PALMER AK 99645-0277 DOA 600.03 25592908 72412 - SURFACE TRANSPORT 01/28/2014 LYNDEN INCORPORATED LYNDEN AIR CARGO LLC SEATTLE WA 98124-1026 DOT "2,050.22" 25593657 73226 - FREIGHT 01/28/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DPS 158.25 25593286 73226 - FREIGHT 01/28/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOC 920.45 25592600 73226 - FREIGHT 01/28/2014 LYNN CANAL CORPORATION LYNN CANAL CORPORATION HAINES AK 99827-0129 ACS "3,465.18" 25593463 73667 - STRUCTURE/INFRASTRC 01/28/2014 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 135.00 25592643 72113 - LODGING 01/28/2014 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 108.00 25592643 72114 - MEALS & INCIDENTALS 01/28/2014 LYUBOV BOGDANOVA DELTA JCT AK 99737-0213 HSS 47.04 25593163 77282 - CLIENT TRAVEL NONTAX 01/28/2014 MACCHEYNES CARPETS PLUS INC MACCHEYNES CARPETS PLUS INC FAIRBANKS AK 99709-0000 DOT 22.20 03328484 74691 - BUILDING MATERIALS 01/28/2014 MACCHEYNES CARPETS PLUS INC MACCHEYNES CARPETS PLUS INC FAIRBANKS AK 99709-0000 DOT 78.93 03328575 74691 - BUILDING MATERIALS 01/28/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOA 91.37 25592728 73687 - OFFICE FURN & EQUIP 01/28/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 49.30 25593444 73228 - POSTAGE 01/28/2014 MAINE TECHNICAL SOURCE MAINE TECHNICAL SOURCE YARMOUTH ME 04096-6735 DOT 260.00 25593017 73681 - OTH EQUIP/MACHINERY 01/28/2014 MALSTON & BRAUN A SUBSIDIARY OF MALSTON & BRAUN LIMITED KENAI AK 99611-8066 DNR 560.00 25593652 73657 - JANITORIAL/CARETAKER 01/28/2014 MAPPA TESTLAB INC MAPPA TESTLAB INC NORTH POLE AK 99705-1421 DOT "4,950.00" 25592805 73653 - INSPECTIONS/TESTING 01/28/2014 MARCIA DRAKE MARCIA DRAKE SITKA AK 99835-7034 EED 132.00 03328278 72114 - MEALS & INCIDENTALS 01/28/2014 MARCIA HONEA MARCIA HONEA ANCHORAGE AK 99501-2048 DOA 72.32 25593570 72412 - SURFACE TRANSPORT 01/28/2014 MARGARET E ANDERSON MARGARET'S LITTLE PEOPLE PALMER AK 99645-7108 HSS 72.55 25592844 77121 - CLIENT SERVICES 01/28/2014 MARGARET GRACE MCWILLIAMS OFFICE OF PUBLIC ADVOCACY JUNEAU AK 99801-1634 DOA 76.28 25593568 72412 - SURFACE TRANSPORT 01/28/2014 MARGARET RUTH RADER FAIRBANKS AK 99708-2205 HSS 300.00 25592697 73757 - HONORARIUMS/STIPEND 01/28/2014 MARGO MEYER JUNEAU AK 99801-7967 HSS 26.00 25592722 72112 - SURFACE TRANSPORT 01/28/2014 MARGO MEYER JUNEAU AK 99801-7967 HSS 228.00 25592722 72114 - MEALS & INCIDENTALS 01/28/2014 MARIKA ATHENS MARIKA R ATHENS ANCHORAGE AK 99501-5750 DOA 126.56 25592898 72412 - SURFACE TRANSPORT 01/28/2014 MARK ALLEN HIXSON BUSINESS SOLD TO NEW OWNER. JUNEAU AK 99801-8527 DOT 54.04 25592916 74754 - PARTS AND SUPPLIES 01/28/2014 MARK PREVOST MARK PREVOST VALDEZ AK 99686-0507 DOT 388.00 25593265 72114 - MEALS & INCIDENTALS 01/28/2014 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DNR 742.52 03327815 72413 - LODGING 01/28/2014 MARRIOTT WARDMAN PARK HOTEL INC MARRIOTT WARDMAN PARK HOTEL INC WASHINGTON DC 20008-4106 DOT "1,264.08" 03327212 72413 - LODGING 01/28/2014 MARSHA ANN TANDESKE MARSHA ANN TANDESKE CHUGIAK AK 99567-5433 DOA 83.62 25592918 72412 - SURFACE TRANSPORT 01/28/2014 MARY ANN PRUITT MARY ANN PRUITT ANCHORAGE AK 99504-3984 DOL 134.40 25593195 72124 - MEALS & INCIDENTALS 01/28/2014 MARYANN RAY ALASKAN POND AT JUNEAU JUNEAU AK 99801-8723 DFG 270.00 03327806 72113 - LODGING 01/28/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 MVA "4,089.37" 25593161 73526 - ELECTRICITY 01/28/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 122.00 03326152 73691 - OTH EQUIP/MACHINERY 01/28/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 149.00 25593198 73691 - OTH EQUIP/MACHINERY 01/28/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 189.50 25593204 73691 - OTH EQUIP/MACHINERY 01/28/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 160.00 25593211 73691 - OTH EQUIP/MACHINERY 01/28/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 205.00 25593220 73691 - OTH EQUIP/MACHINERY 01/28/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 167.00 25593226 73691 - OTH EQUIP/MACHINERY 01/28/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 131.00 25593231 73691 - OTH EQUIP/MACHINERY 01/28/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 162.50 25593236 73691 - OTH EQUIP/MACHINERY 01/28/2014 MATCHBIN INC MATCHBIN INC SALT LAKE CITY UT 84101-1371 DOT 5.00 03328987 74236 - SUBSCRIPTIONS 01/28/2014 MATCHBIN INC MATCHBIN INC SALT LAKE CITY UT 84101-1371 DOT 5.00 03328992 74236 - SUBSCRIPTIONS 01/28/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 38.64 25592959 74481 - FOOD SUPPLIES 01/28/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 32.20 25592960 74481 - FOOD SUPPLIES 01/28/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 12.88 25592961 74481 - FOOD SUPPLIES 01/28/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 8.95 25592962 74481 - FOOD SUPPLIES 01/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 EED "2,673.03" 25593442 74222 - BOOKS AND EDUCATIONA 01/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAA "2,306.42" 25593340 74222 - BOOKS AND EDUCATIONA 01/28/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAA 203.10 25593341 74222 - BOOKS AND EDUCATIONA 01/28/2014 MAUREEN A HANSEN MAUREEN A HANSEN JUNEAU AK 99801-8751 DOT 60.00 25593279 72114 - MEALS & INCIDENTALS 01/28/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 110.16 03324861 74754 - PARTS AND SUPPLIES 01/28/2014 MAX W FINCH ALASKA CANOE & CAMPGROUND STERLING AK 99672-9520 DFG 29.85 25593966 73759 - COMMISSION SALES 01/28/2014 MAYFLOWER PARK HOTEL MAYFLOWER PARK HOTEL SEATTLE WA 98101-1108 DFG 755.60 03328222 72413 - LODGING 01/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 EED 45.00 03327314 72112 - SURFACE TRANSPORT 01/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 22.50 03327483 72112 - SURFACE TRANSPORT 01/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 12.00 03328220 72112 - SURFACE TRANSPORT 01/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 10.00 03326305 72112 - SURFACE TRANSPORT 01/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 5.00 03326506 72112 - SURFACE TRANSPORT 01/28/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOC 73.92 25592664 74700 - ELECTRICAL 01/28/2014 MEL PERSONETT MEL PERSONETT JUNEAU AK 99801-1142 LAA 232.40 25593355 73177 - MEDICAL 01/28/2014 MENDENHALL VALLEY TESORO VALLEY TESORO JUNEAU AK 99801-7112 DOT 52.97 03327656 74855 - UNLEADED 01/28/2014 MERSIN PELLUMBI PELLUMBI RENTALS ANCHORAGE AK 99516-1403 ACS "2,000.00" 25593493 73667 - STRUCTURE/INFRASTRC 01/28/2014 METCO INC METCO INC SEWARD AK 99664-9711 DNR 353.85 25593631 73691 - OTH EQUIP/MACHINERY 01/28/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 HSS 239.40 25593091 77113 - NUTRITION 01/28/2014 MICHAEL A PATINO MICHAEL A PATINO CHUGIAK AK 99567-1071 DOA 124.30 25592901 72412 - SURFACE TRANSPORT 01/28/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 30.00 25592773 72113 - LODGING 01/28/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 76.00 25592773 72114 - MEALS & INCIDENTALS 01/28/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 30.00 25592783 72113 - LODGING 01/28/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 44.00 25592783 72114 - MEALS & INCIDENTALS 01/28/2014 MICHAEL GENTRY MICHAEL GENTRY ANCHORAGE AK 99516-3425 DEC 444.80 25592741 72114 - MEALS & INCIDENTALS 01/28/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DOA 69.56 03328721 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 MICHAELS ARTS & CRAFTS STORE INC USE THIS PVN FOR MAIN REMITTANCE IRVING TX 75063-6023 DEC 11.64 03326159 74229 - BUSINESS SUPPLIES 01/28/2014 MICHAEL SOLTER STATE EMPLOYEE ANCHORAGE AK 99507-4919 DEC 7.84 25592704 72112 - SURFACE TRANSPORT 01/28/2014 MICHAEL SOLTER STATE EMPLOYEE ANCHORAGE AK 99507-4919 DEC 60.00 25592704 72114 - MEALS & INCIDENTALS 01/28/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 74.54 25592596 72112 - SURFACE TRANSPORT 01/28/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 34.64 25592598 72112 - SURFACE TRANSPORT 01/28/2014 MICHELE M MICHAUD MICHELE M MICHAUD JUNEAU AK 99801-9116 DOA 179.00 25592795 72414 - MEALS & INCIDENTALS 01/28/2014 MICHELLE GADBOIS MICHELLE GADBOIS KETCHIKAN AK 99901-5776 HSS 9.96 25592665 73756 - PRINT/COPY/GRAPHICS 01/28/2014 MICHELLE GADBOIS MICHELLE GADBOIS KETCHIKAN AK 99901-5776 HSS 5.54 25592665 74229 - BUSINESS SUPPLIES 01/28/2014 MICHELLE GADBOIS MICHELLE GADBOIS KETCHIKAN AK 99901-5776 HSS 120.11 25592665 74481 - FOOD SUPPLIES 01/28/2014 MICHELLE GADBOIS MICHELLE GADBOIS KETCHIKAN AK 99901-5776 HSS 82.56 25592665 74490 - NON-FOOD SUPPLIES 01/28/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 15.00 25592617 72112 - SURFACE TRANSPORT 01/28/2014 MIDNIGHT SUN SUBWAY LLC MIDNIGHT SUN SUBWAY LLC WASILLA AK 99687-7385 EED 223.08 03327689 74481 - FOOD SUPPLIES 01/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOR 2.34 03320890 72112 - SURFACE TRANSPORT 01/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 11.08 03327095 72112 - SURFACE TRANSPORT 01/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 19.29 03327161 72112 - SURFACE TRANSPORT 01/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 14.14 03327532 72112 - SURFACE TRANSPORT 01/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 8.10 03327782 72112 - SURFACE TRANSPORT 01/28/2014 MIKE WARENDA MIKE WARENDA ANCHORAGE AK 99523-2742 LAA 10.00 25593365 72116 - REIMB TRAVEL COSTS 01/28/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS "1,958.00" 03327802 72113 - LODGING 01/28/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS "1,958.00" 03327856 72113 - LODGING 01/28/2014 MIOK WOLBERS MIOK WOLBERS ANCHORAGE AK 99508-3700 DOL 86.40 25593171 72114 - MEALS & INCIDENTALS 01/28/2014 MISS SCARLETTS GREENERY MISS SCARLETTS GREENERY LLC JUNEAU AK 99801-7211 LAA 350.00 25593323 74446 - GROWTH PROMOTION 01/28/2014 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 MVA 220.00 25593285 74700 - ELECTRICAL 01/28/2014 MOREEN FRIED LCSW MOREEN FRIED LCSW FAIRBANKS AK 99701-4062 HSS "1,500.00" 25593194 77622 - DIAGNOS/TREAT (TAX) 01/28/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 MVA 80.16 25593260 74754 - PARTS AND SUPPLIES 01/28/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 121.30 03328501 74701 - PLUMBING 01/28/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 905.66 25593525 74754 - PARTS AND SUPPLIES 01/28/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 526.60 25593528 74701 - PLUMBING 01/28/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 286.40 25593529 74607 - OTHER SAFETY 01/28/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT "10,594.90" 25593533 74701 - PLUMBING 01/28/2014 MT VIEW FOOD SERVICES INC MT VIEW FOOD SERVICES INC PETERSBURG AK 99833-1530 HSS 264.60 25593081 77113 - NUTRITION 01/28/2014 MT VIEW FOOD SERVICES INC MT VIEW FOOD SERVICES INC PETERSBURG AK 99833-1530 HSS 249.60 25593085 77113 - NUTRITION 01/28/2014 MUDBUSTERS CAR WASH CO MUDBUSTERS CARWASH CO WASILLA AK 99654-7029 DPS 14.00 03326139 73680 - VEHICLE 01/28/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 281.74 25593440 74481 - FOOD SUPPLIES 01/28/2014 MUMTRAM PIKKAI INCORPORATED MUMTRAM PIKKAI INCORPORATED GOODNEWS BAY AK 99589-0150 DFG 392.84 25593440 74853 - MARINE 01/28/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "1,397.04" 25593337 73527 - WATER & SEWAGE 01/28/2014 MUNICIPALITY OF ANCHORAGE BUILDING SAFETY DIVISION ANCHORAGE AK 99519-6650 DOT "6,967.80" 25593483 73651 - ARCHITECT/ENGINEER 01/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DPS 54.60 25593317 73528 - DISPOSAL 01/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 100.00 03323108 73751 - CONSERVATION/ENVIRN 01/28/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 ACS 910.14 25593481 73667 - STRUCTURE/INFRASTRC 01/28/2014 MURAYNE INC KUSTOM KREATIONS WOODBURN OR 97071-9663 DFG 236.75 25593470 74482 - CLOTHING & UNIFORMS 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 218.00 03327138 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS -13.08 03327565 77252 - LODGING/MEALS (TAX) 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS -39.24 03327566 77252 - LODGING/MEALS (TAX) 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 436.00 03327578 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 327.00 03327598 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS -19.90 03328011 77252 - LODGING/MEALS (TAX) 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 118.90 03328022 77252 - LODGING/MEALS (TAX) 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 198.00 03328219 72123 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 99.00 03328515 72123 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 342.90 03328727 77252 - LODGING/MEALS (TAX) 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS -15.90 03328754 77252 - LODGING/MEALS (TAX) 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS "27,606.65" 25593504 73657 - JANITORIAL/CARETAKER 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS "224,642.17" 25593504 73753 - PROGRAM MGMT/CONSULT 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS "6,905.20" 25593504 73758 - LAUNDRY 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DFG "1,095.00" 03327316 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DFG "1,095.00" 03328003 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 495.00 03327204 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 198.00 03327672 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 396.00 03327674 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DPS 99.00 03327676 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DEC 75.00 03324442 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES RESIDENCE INN ANCHORAGE ANCHORAGE AK 99508-4200 HSS 436.00 03326970 72113 - LODGING 01/28/2014 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES FAIRBANKS FAIRBANKS AK 99701-4724 HSS 150.00 03326980 72113 - LODGING 01/28/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99503-3980 DOT "1,068.75" 25593552 73527 - WATER & SEWAGE 01/28/2014 NANCY CAMPBELL NANCY CAMPBELL PALMER AK 99645-3075 LAA 60.00 25593328 73026 - TRAINING/CONFERENCES 01/28/2014 NANCY J RUSSELL FAIRBANKS AK 99707-2256 DOL 153.60 25593174 72124 - MEALS & INCIDENTALS 01/28/2014 NAPAKIAK CORP NAPAKIAK AK 99634-0030 MVA 58.80 25593132 73526 - ELECTRICITY 01/28/2014 NARVA ENTERPRISES LLC LITTLETON CO 80127-3716 DOC 287.95 25592625 74229 - BUSINESS SUPPLIES 01/28/2014 NATASHA D WEBSTER TEMPORARY ADDRESS UNTIL PERMANENT VALDEZ AK 99686-0624 HSS 32.00 25592769 77253 - LODGING/MEALS(NONTAX 01/28/2014 NATASHA D WEBSTER TEMPORARY ADDRESS UNTIL PERMANENT VALDEZ AK 99686-0624 HSS -10.00 25592769 77281 - CLIENT TRAVEL (TAX) 01/28/2014 NATIONAL FIRE PROTECTION ASSOCIATION INC NATIONAL FIRE CODES SUBSCRIPTION SERVICE QUINCY MA 02169-7454 DEC 62.50 03325185 74222 - BOOKS AND EDUCATIONA 01/28/2014 NATIONAL GUARDIANSHIP ASSOCIATION NATL GUARDIANSHIP ASSOCIATION BELLEFONTE PA 16823-8516 DOA 260.00 25592718 73029 - MEMBERSHIPS 01/28/2014 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATIONAL OUTDOOR LEADERSHIP SCHOOL PALMER AK 99645-0981 DFG 475.00 03327332 73026 - TRAINING/CONFERENCES 01/28/2014 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATIONAL OUTDOOR LEADERSHIP SCHOOL PALMER AK 99645-0981 DFG 475.00 03328538 73026 - TRAINING/CONFERENCES 01/28/2014 NATIVE VILLAGE OF WHITE MOUNTAIN NATIVE VILLAGE OF WHITE MOUNTAIN WHITE MTN AK 99784-0090 HSS 256.80 25593095 77113 - NUTRITION 01/28/2014 NCH CORPORATION CHEMSEARCH / CERTIFIED LABORATORIE CHICAGO IL 60673-1232 DOT "1,101.00" 25592969 74754 - PARTS AND SUPPLIES 01/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,320.58" 25593022 74754 - PARTS AND SUPPLIES 01/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 444.10 25593034 74754 - PARTS AND SUPPLIES 01/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 627.53 25593035 74754 - PARTS AND SUPPLIES 01/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 709.12 25593036 74754 - PARTS AND SUPPLIES 01/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 157.50 25593551 73681 - OTH EQUIP/MACHINERY 01/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 11.03 25593551 74754 - PARTS AND SUPPLIES 01/28/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA 94.05 25593500 72363 - LEG RELOCATION 01/28/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS "1,365.32" 25592791 73530 - HEATING OIL 01/28/2014 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 372.00 25593100 77113 - NUTRITION 01/28/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOR "50,000.00" 25593011 73228 - POSTAGE 01/28/2014 NEOPOST USA INC NEOPOST USA CHICAGO IL 60673-1258 DOC 89.00 25592668 73228 - POSTAGE 01/28/2014 NETSMART TECHNOLOGIES INC NETSMART TECHNOLOGIES INC PHILADELPHIA PA 19182-3519 HSS "366,091.00" 25592575 73155 - SOFTWARE MAINTENANCE 01/28/2014 NHL INC FAR NORTH GARDEN SUPPLY WASILLA AK 99654-8027 DNR 102.32 03328200 74523 - LABORATORY SUPPLIES 01/28/2014 NICHOLAS WACHOB ANCHORAGE AK 99501-1521 MVA 108.80 25593142 72114 - MEALS & INCIDENTALS 01/28/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 60.97 25593145 74229 - BUSINESS SUPPLIES 01/28/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 66.98 25593145 74485 - CLEANING 01/28/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 26.49 25593145 74490 - NON-FOOD SUPPLIES 01/28/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 357.00 25593075 77113 - NUTRITION 01/28/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "29,694.00" 25593079 77116 - RESIDENTIAL CARE 01/28/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 440.40 25593103 77113 - NUTRITION 01/28/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 372.00 25593106 77113 - NUTRITION 01/28/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 400.20 25593109 77113 - NUTRITION 01/28/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 478.20 25593112 77113 - NUTRITION 01/28/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 355.80 25593116 77113 - NUTRITION 01/28/2014 NORGASCO INC NORGASCO INC ANCHORAGE AK 99503-5927 DOT "2,386.67" 25593573 73529 - NATURAL GAS/PROPANE 01/28/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 HSS "2,011.34" 25592813 74700 - ELECTRICAL 01/28/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 115.47 25593636 74229 - BUSINESS SUPPLIES 01/28/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 24.02 25593637 74229 - BUSINESS SUPPLIES 01/28/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 LAA 80.00 25593115 74481 - FOOD SUPPLIES 01/28/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS 499.00 03327098 74601 - FIREARMS & AMMUNITIO 01/28/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "4,788.00" 25593084 77116 - RESIDENTIAL CARE 01/28/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 MVA 15.00 25593136 73526 - ELECTRICITY 01/28/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 MVA 15.00 25593140 73526 - ELECTRICITY 01/28/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 893.70 25593571 73527 - WATER & SEWAGE 01/28/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT 316.14 25593571 73528 - DISPOSAL 01/28/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "46,933.87" 25593460 77431 - EDUCATION 01/28/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 23.96 25592658 74611 - LAW ENFORCEMENT 01/28/2014 NORTHWEST RESOURCE ASSOCIATES NORTHWEST RESOURCE ASSOC SEATTLE WA 98101-1239 HSS "159,327.00" 25593353 77119 - FOSTER CARE/ADOPTION 01/28/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 DEC "15,558.58" 25592760 73451 - ADVERTISING 01/28/2014 NUMEREX ADDRESS VERIFIED WITH VENDOR ATLANTA GA 31192-2987 DFG 18.00 25593239 73405 - OTHER WIRELESS CHRGS 01/28/2014 NUNAMIUT CORPORATION NUNAMIUT CORPORATION ANAKTUVUK AK 99721-0009 DFG 45.60 25593969 73759 - COMMISSION SALES 01/28/2014 OBANION REAL ESTATE & RELOCATION SVC ANCHORAGE AK 99503-4053 ACS "1,889.00" 25593498 73667 - STRUCTURE/INFRASTRC 01/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 67.26 03323703 74229 - BUSINESS SUPPLIES 01/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 24.99 03323716 74229 - BUSINESS SUPPLIES 01/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 39.91 03323716 74233 - INFO TECH EQUIPMENT 01/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 29.97 03323723 74229 - BUSINESS SUPPLIES 01/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 232.28 03323723 74233 - INFO TECH EQUIPMENT 01/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 19.99 03325182 74233 - INFO TECH EQUIPMENT 01/28/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOA 73.49 03328759 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 476.32 25593292 73756 - PRINT/COPY/GRAPHICS 01/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 10.43 25593292 74229 - BUSINESS SUPPLIES 01/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 52.47 03327202 74229 - BUSINESS SUPPLIES 01/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 39.97 03298996 74229 - BUSINESS SUPPLIES 01/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 96.59 03325360 74229 - BUSINESS SUPPLIES 01/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 3.87 03326824 74229 - BUSINESS SUPPLIES 01/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 39.50 03326836 74229 - BUSINESS SUPPLIES 01/28/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 106.75 25592815 74229 - BUSINESS SUPPLIES 01/28/2014 OIEN ASSOCIATES INC INC PER W-9 EAGLE RIVER AK 99577-7810 DOC 750.00 25592677 73651 - ARCHITECT/ENGINEER 01/28/2014 OLGOONIK CORPORATION OLGOONIK HOTEL & RESTAURANT / FUEL WAINWRIGHT AK 99782-0029 DEC 195.00 03323316 72113 - LODGING 01/28/2014 OLGOONIK CORPORATION OLGOONIK HOTEL & RESTAURANT / FUEL WAINWRIGHT AK 99782-0029 DEC 100.00 03323316 72114 - MEALS & INCIDENTALS 01/28/2014 OLGOONIK CORPORATION OLGOONIK HOTEL & RESTAURANT / FUEL WAINWRIGHT AK 99782-0029 DEC 195.00 03323757 72113 - LODGING 01/28/2014 OLGOONIK CORPORATION OLGOONIK HOTEL & RESTAURANT / FUEL WAINWRIGHT AK 99782-0029 DEC 100.00 03323757 72114 - MEALS & INCIDENTALS 01/28/2014 OM HOSPITALITY COMFORT SUITES MEMPHIS TN 38118-2410 HSS 83.47 03327552 77252 - LODGING/MEALS (TAX) 01/28/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 198.00 25592910 73026 - TRAINING/CONFERENCES 01/28/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT 492.06 25592897 73155 - SOFTWARE MAINTENANCE 01/28/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "1,520.45" 25592904 73155 - SOFTWARE MAINTENANCE 01/28/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "477,693.98" 25593712 77550 - HEALTH CLAIM PAYMNTS 01/28/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 82.99 03328448 74754 - PARTS AND SUPPLIES 01/28/2014 ORUTSARARMIUT NATIVE COUNCIL ORUTSARARMIUT NATIVE COUNCIL BETHEL AK 99559-0927 HSS 665.40 25593071 77113 - NUTRITION 01/28/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 LAA 864.00 25593361 73681 - OTH EQUIP/MACHINERY 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 589.64 03327203 72413 - LODGING 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 288.54 03327574 72413 - LODGING 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.90 03327816 72412 - SURFACE TRANSPORT 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "2,556.55" 03327921 72413 - LODGING 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "-2,556.55" 03327923 72413 - LODGING 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,049.95" 03328138 73452 - PROMOTIONS 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 8.46 03328158 74525 - NON-LAB SUPPLIES 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -8.46 03328162 74525 - NON-LAB SUPPLIES 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 8.00 03328165 74525 - NON-LAB SUPPLIES 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 121.60 03328168 74525 - NON-LAB SUPPLIES 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 24.85 03328181 74525 - NON-LAB SUPPLIES 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 5.70 03328187 74525 - NON-LAB SUPPLIES 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 10.90 03328190 74525 - NON-LAB SUPPLIES 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 181.37 03328191 74525 - NON-LAB SUPPLIES 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 15.52 03328194 74525 - NON-LAB SUPPLIES 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC "1,896.12" 03324239 72413 - LODGING 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC "1,896.12" 03325326 72413 - LODGING 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 70.00 03325328 72412 - SURFACE TRANSPORT 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 160.37 03326626 72413 - LODGING 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 281.46 03326656 72413 - LODGING 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 54.51 03323054 72112 - SURFACE TRANSPORT 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,202.20" 03325721 72413 - LODGING 01/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 101.76 03326174 74754 - PARTS AND SUPPLIES 01/28/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 44.75 03325404 74754 - PARTS AND SUPPLIES 01/28/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 73.90 03325482 74754 - PARTS AND SUPPLIES 01/28/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 21.95 03325486 74820 - SM TOOLS/MINOR EQUIP 01/28/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 DOT 47.80 25593579 74754 - PARTS AND SUPPLIES 01/28/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 230.00 03327820 72111 - AIRFARE 01/28/2014 PACIFIC MOVERS INC PACIFIC MOVERS INC SEATTLE WA 98138-9666 CED "2,380.00" 25593527 73226 - FREIGHT 01/28/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 286.77 25592766 74701 - PLUMBING 01/28/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 92.29 25592767 74701 - PLUMBING 01/28/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC "2,091.28" 25592768 74701 - PLUMBING 01/28/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT 322.82 25593026 74754 - PARTS AND SUPPLIES 01/28/2014 PATRICIA WHITE PATRICIA DIANE WHITE SITKA AK 99835-7540 HSS 150.00 25592701 73757 - HONORARIUMS/STIPEND 01/28/2014 PATRICK MICHAEL SHALLCROSS HAINES AK 99827-0674 DOL 131.20 25593172 72124 - MEALS & INCIDENTALS 01/28/2014 PATTY C BURLEY BETHEL AK 99559-0266 ACS 88.40 25593012 73227 - COURIER 01/28/2014 PAUL GUNDERSON SAND POINT AK 99661-0165 DOT 500.00 25592955 73530 - HEATING OIL 01/28/2014 PAUL R THIBODEAU THIBODEAU'S MINI-MALL CRAIG AK 99921-0685 ACS "7,774.69" 25593457 73667 - STRUCTURE/INFRASTRC 01/28/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 100.00 03328252 73026 - TRAINING/CONFERENCES 01/28/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 390.00 03328763 74222 - BOOKS AND EDUCATIONA 01/28/2014 PCF LEANNA SPLINTER PCF LEANNA SPLINTER - PETTY CASH CUSTD WRANGELL AK 99929-0869 ACS 10.77 25592985 73228 - POSTAGE 01/28/2014 PCF LEANNA SPLINTER PCF LEANNA SPLINTER - PETTY CASH CUSTD WRANGELL AK 99929-0869 ACS 19.22 25592985 74229 - BUSINESS SUPPLIES 01/28/2014 PCF TATIANA O'CONNOR PCF TATIANA O'CONNOR- PETTY CASH DILLINGHAM AK 99576-0909 ACS 70.00 25593010 73226 - FREIGHT 01/28/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER KETCHIKAN AK 99901-2798 HSS 20.00 25592931 73528 - DISPOSAL 01/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS -688.00 03328388 72111 - AIRFARE 01/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DNR 25.00 03327947 72111 - AIRFARE 01/28/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 639.00 03327591 72111 - AIRFARE 01/28/2014 PETER A ERICKSON PETER A ERICKSON TOK AK 99780-0016 DOT 190.00 25593141 72114 - MEALS & INCIDENTALS 01/28/2014 PETER MICCICHE LEGISLATOR SOLDOTNA AK 99669-1544 LAA "1,072.10" 25593661 72363 - LEG RELOCATION 01/28/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 HSS 12.09 03328367 72112 - SURFACE TRANSPORT 01/28/2014 PHW LAS VEGAS LLC PLANET HOLLYWOOD RESORT CASINO LAS VEGAS NV 89109-4331 DFG 680.96 03327183 72413 - LODGING 01/28/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 75.00 03327728 72113 - LODGING 01/28/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 75.00 03323314 72113 - LODGING 01/28/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOT 11.62 03328364 74229 - BUSINESS SUPPLIES 01/28/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 HSS 154.00 03327563 72112 - SURFACE TRANSPORT 01/28/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 HSS 77.00 03328088 72112 - SURFACE TRANSPORT 01/28/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 MVA 349.92 25593372 74691 - BUILDING MATERIALS 01/28/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 MVA "2,234.00" 25593371 73660 - OTHER REPAIRS/MAINT 01/28/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOA 360.03 25593532 73228 - POSTAGE 01/28/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS 39.99 25592787 73062 - INTEREST EXPENSE 01/28/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS 53.08 25592787 73228 - POSTAGE 01/28/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DOA "1,000.00" 25593538 73228 - POSTAGE 01/28/2014 PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOA 126.50 25592727 73687 - OFFICE FURN & EQUIP 01/28/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DOA 262.62 25592876 74229 - BUSINESS SUPPLIES 01/28/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 HSS 128.49 25592726 73687 - OFFICE FURN & EQUIP 01/28/2014 PK ELECTRIC LLC NOME AK 99762-0007 DOT 875.00 25593660 73660 - OTHER REPAIRS/MAINT 01/28/2014 PND ENGINEERS INC PND ENGINEERS INC ANCHORAGE AK 99503-3612 DFG "2,859.77" 25592757 73651 - ARCHITECT/ENGINEER 01/28/2014 POPLAR BLUFF HOTEL MANAGEMENT LLC HOLIDAY INN POPLAR BLUFF POPLAR BLUFF MO 63901-2346 HSS 467.80 03327364 72413 - LODGING 01/28/2014 POPLAR BLUFF HOTEL MANAGEMENT LLC HOLIDAY INN POPLAR BLUFF POPLAR BLUFF MO 63901-2346 HSS 467.80 03328942 72413 - LODGING 01/28/2014 PORTABLE COMPUTER SYSTEMS INC PORTABLE COMPUTER MOBILE INC DENVER CO 80223-3025 DPS 403.08 03326144 74233 - INFO TECH EQUIPMENT 01/28/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 HSS "3,317.21" 25593208 74222 - BOOKS AND EDUCATIONA 01/28/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS 620.00 25592854 77116 - RESIDENTIAL CARE 01/28/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS 808.00 25592858 77116 - RESIDENTIAL CARE 01/28/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "1,010.00" 25593058 77116 - RESIDENTIAL CARE 01/28/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "9,292.00" 25593066 77116 - RESIDENTIAL CARE 01/28/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "3,232.00" 25593098 77116 - RESIDENTIAL CARE 01/28/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "1,395.00" 25593104 77116 - RESIDENTIAL CARE 01/28/2014 PRINCE WILLIAM SOUND SCIENCE & TECHNOLOG PRINCE WILLIAM SOUND SCIENCE CENTER CORDOVA AK 99574-0705 DFG "17,806.71" 25592730 73751 - CONSERVATION/ENVIRN 01/28/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 111.94 03323037 74754 - PARTS AND SUPPLIES 01/28/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 303.12 25593037 74754 - PARTS AND SUPPLIES 01/28/2014 RACHEL LEVITT RACHEL LEVITT SUTTON AK 99674-0483 DOA 174.19 25592914 72412 - SURFACE TRANSPORT 01/28/2014 RANDI C BREAGER ANCHORAGE AK 99507-1225 DPS 332.00 25592759 72114 - MEALS & INCIDENTALS 01/28/2014 RAYMOND KOLEAN TOVYA FISHING CHARTERS KETCHIKAN AK 99901-9741 DFG 7.80 25593961 73759 - COMMISSION SALES 01/28/2014 RAYMOND ONEY RAYMOND ONEY ALAKANUK AK 99554-0008 DFG 60.00 25592986 72124 - MEALS & INCIDENTALS 01/28/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 100.00 25592663 73528 - DISPOSAL 01/28/2014 REBECCA A SPIEGEL REBECCA A SPIEGEL WASILLA AK 99687-1383 DEC 63.84 25592593 72112 - SURFACE TRANSPORT 01/28/2014 REBECCA A SPIEGEL REBECCA A SPIEGEL WASILLA AK 99687-1383 DEC 136.00 25592593 72114 - MEALS & INCIDENTALS 01/28/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 44.16 25592605 72112 - SURFACE TRANSPORT 01/28/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 16.95 25592606 72112 - SURFACE TRANSPORT 01/28/2014 REDDI TOWING AND SALVAGE REDDI TOWING AND SALVAGE NIKISKI AK 99635-7079 DPS "1,395.00" 25593593 73668 - ROOM/SPACE 01/28/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DPS 102.00 03325025 72121 - AIRFARE 01/28/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DPS 102.00 03325033 72121 - AIRFARE 01/28/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 422.00 25592590 73177 - MEDICAL 01/28/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 3.50 25592591 73177 - MEDICAL 01/28/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 41.00 25592592 73177 - MEDICAL 01/28/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 256.50 25592602 73177 - MEDICAL 01/28/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 17.00 25592603 73177 - MEDICAL 01/28/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 28.50 25592604 73177 - MEDICAL 01/28/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOC 552.30 25592662 74754 - PARTS AND SUPPLIES 01/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "3,659.36" 25592723 73668 - ROOM/SPACE 01/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 210.89 25592758 73528 - DISPOSAL 01/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 37.21 25592817 73668 - ROOM/SPACE 01/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR "1,925.24" 25593655 73807 - I/A STORAGE 01/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 37.54 03326155 73668 - ROOM/SPACE 01/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 12.07 25593028 73668 - ROOM/SPACE 01/28/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 ACS 200.00 25593030 72121 - AIRFARE 01/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 EED 36.00 03327582 72412 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 12.00 03327902 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03327525 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03328470 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 70.00 03327208 72412 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03328430 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 33.00 03327146 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 56.00 03327605 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 28.00 03327801 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 6.00 03327803 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03327554 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 28.00 03327627 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03326732 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03327392 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03327467 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03326017 72112 - SURFACE TRANSPORT 01/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03327276 72112 - SURFACE TRANSPORT 01/28/2014 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS 606.00 25593062 77116 - RESIDENTIAL CARE 01/28/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "22,999.34" 25593284 73152 - IT CONSULTING 01/28/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "5,890.50" 25593290 73152 - IT CONSULTING 01/28/2014 RESURRECTION BAY AUTO PARTS RESURRECTION BAY AUTO PARTS SEWARD AK 99664-2049 DOA 37.11 03328425 74754 - PARTS AND SUPPLIES 01/28/2014 RICHARD KOEHLER RICHARD KOEHLER FAIRBANKS AK 99706-0737 MVA 182.40 25592976 72114 - MEALS & INCIDENTALS 01/28/2014 RICHARD W LANE FAIRBANKS AK 99710-0665 DOT 120.00 25593263 72113 - LODGING 01/28/2014 RICHARD W LANE FAIRBANKS AK 99710-0665 DOT 136.00 25593263 72114 - MEALS & INCIDENTALS 01/28/2014 RICKY L HANCOCK RICKY L HANCOCK ANCHORAGE AK 99517-1159 DEC 26.50 25592594 72112 - SURFACE TRANSPORT 01/28/2014 RICKY L HANCOCK RICKY L HANCOCK ANCHORAGE AK 99517-1159 DEC 54.00 25592594 72113 - LODGING 01/28/2014 RICKY L HANCOCK RICKY L HANCOCK ANCHORAGE AK 99517-1159 DEC 168.00 25592594 72114 - MEALS & INCIDENTALS 01/28/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT "1,077.41" 25593218 73687 - OFFICE FURN & EQUIP 01/28/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 383.31 25593218 73756 - PRINT/COPY/GRAPHICS 01/28/2014 RICOH USA INCORPORATED THIS PVN IS FOR COPIER PAYMENTS PHILADELPHIA PA 19101-1602 DOT 268.31 25593170 73687 - OFFICE FURN & EQUIP 01/28/2014 RISING STAR CHILD CARE & LEARNING RISING STAR CHILD CARE & LEARNING CENTER WASILLA AK 99654-5766 HSS "2,763.17" 25592855 77121 - CLIENT SERVICES 01/28/2014 ROBERT A BRESSLER ROBERT A BRESSLER BETHEL AK 99559-1363 DPS 30.00 25592792 72113 - LODGING 01/28/2014 ROBERT A BRESSLER ROBERT A BRESSLER BETHEL AK 99559-1363 DPS 76.00 25592792 72114 - MEALS & INCIDENTALS 01/28/2014 ROBERT A PEREZ JUNEAU AK 99801-9285 HSS 218.00 25592994 72114 - MEALS & INCIDENTALS 01/28/2014 ROBERT CARLSON ROBERT CARLSON SITKA AK 99835-9729 HSS 150.00 25592692 73757 - HONORARIUMS/STIPEND 01/28/2014 ROBERT GRAY ALASKA'S SELECT INN WASILLA AK 99654-6045 DOC 186.00 03324783 72113 - LODGING 01/28/2014 ROBERT GRAY ALASKA'S SELECT INN WASILLA AK 99654-6045 DOC 434.70 03324867 72113 - LODGING 01/28/2014 ROBERT GRAY ALASKA'S SELECT INN WASILLA AK 99654-6045 DOC 310.50 03324894 72113 - LODGING 01/28/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 60.00 25593257 72114 - MEALS & INCIDENTALS 01/28/2014 ROBERT PURVIS LOW VISION TECH SUPPORT SITKA AK 99835-1567 DOL 153.60 25593176 72124 - MEALS & INCIDENTALS 01/28/2014 ROBERT SERAFINE VANCOUVER WA 98664-6106 HSS 49.00 25592923 72112 - SURFACE TRANSPORT 01/28/2014 ROBERT SERAFINE VANCOUVER WA 98664-6106 HSS 672.00 25592923 72114 - MEALS & INCIDENTALS 01/28/2014 ROBERT VERNE ALBRIGHT KETCHIKAN AK 99901-6707 DFG 20.00 25593612 73755 - SAFETY SERVICES 01/28/2014 ROBIN L COOKE ANCHORAGE AK 99504-6001 HSS 300.00 25592702 73757 - HONORARIUMS/STIPEND 01/28/2014 ROCK OF AGES DAYCARE & LEARNING CNTR INC ROCK OF AGES DAYCARE & LEARNING CENTER WASILLA AK 99654-4331 HSS 954.01 25592852 77121 - CLIENT SERVICES 01/28/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 MVA "1,944.06" 03326790 74759 - PAINT & PRESERVATIVE 01/28/2014 ROGERS MACHINERY CO INC ROGERS MACHINERY CO INC PORTLAND OR 97281-0429 DPS "4,098.49" 03328406 75754 - BOATS AND MARINE 01/28/2014 ROLF W NUMME WASILLA AK 99654-4249 HSS 156.80 25593076 72124 - MEALS & INCIDENTALS 01/28/2014 RONALD G KING RON KING KASILOF AK 99610-1031 DOA 179.67 25592571 72122 - SURFACE TRANSPORT 01/28/2014 RONALD G KING RON KING KASILOF AK 99610-1031 DOA 92.00 25592571 72124 - MEALS & INCIDENTALS 01/28/2014 ROSALIE A GRANT JUNEAU AK 99801-9434 DFG 44.00 25593301 72112 - SURFACE TRANSPORT 01/28/2014 ROSEMARIE A SAILORS ROSEMARIE A SAILORS JUNEAU AK 99802-2430 HSS 6.72 25592754 72112 - SURFACE TRANSPORT 01/28/2014 ROSEMARIE A SAILORS ROSEMARIE A SAILORS JUNEAU AK 99802-2430 HSS 152.00 25592754 72114 - MEALS & INCIDENTALS 01/28/2014 "RPM WOOD FINISHES GROUP, INC" MOHAWK FINISHING ATLANTA GA 30353-6220 DOC 105.78 25592661 74754 - PARTS AND SUPPLIES 01/28/2014 RR DONNELLEY DALLAS TX 75373-0216 DFG 79.95 03327439 74236 - SUBSCRIPTIONS 01/28/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 HSS 494.90 25592582 73651 - ARCHITECT/ENGINEER 01/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 406.07 25592825 74481 - FOOD SUPPLIES 01/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 24.77 25592825 74490 - NON-FOOD SUPPLIES 01/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 60.00 25592831 74481 - FOOD SUPPLIES 01/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 20.97 25592831 74485 - CLEANING 01/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 12.99 25592831 74490 - NON-FOOD SUPPLIES 01/28/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 26.00 03326143 74855 - UNLEADED 01/28/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 HSS 128.57 03328678 73668 - ROOM/SPACE 01/28/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 HSS 183.81 03328745 73668 - ROOM/SPACE 01/28/2014 SANDRA PARNELL SANDRA PARNELL JUNEAU AK 99801-1617 GOV 108.00 25592675 72124 - MEALS & INCIDENTALS 01/28/2014 SARA A CLARK SARA A CLARK ANCHORAGE AK 99507-3053 HSS 92.00 25593530 72114 - MEALS & INCIDENTALS 01/28/2014 SARA F PULLEN EAGLE RIVER AK 99577-7798 HSS 227.00 25592819 72114 - MEALS & INCIDENTALS 01/28/2014 SARA F PULLEN EAGLE RIVER AK 99577-7798 HSS 227.00 25592889 72114 - MEALS & INCIDENTALS 01/28/2014 SARAH M HAZELL SARAH M HAZELL ANCHORAGE AK 99508-2863 DFG 376.00 25593296 72114 - MEALS & INCIDENTALS 01/28/2014 SARSTEDT INC SARSTEDT INC NEWTON NC 28658-0468 DFG "1,175.00" 03326055 74523 - LABORATORY SUPPLIES 01/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 99.52 25593008 73405 - OTHER WIRELESS CHRGS 01/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 49.42 03326153 73402 - LOCAL/EQUIP CHARGES 01/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 149.28 03327242 73405 - OTHER WIRELESS CHRGS 01/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 549.00 03327246 73405 - OTHER WIRELESS CHRGS 01/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 348.33 03327249 73405 - OTHER WIRELESS CHRGS 01/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 248.81 03327252 73405 - OTHER WIRELESS CHRGS 01/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 128.32 03328283 73405 - OTHER WIRELESS CHRGS 01/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 168.20 03328296 73405 - OTHER WIRELESS CHRGS 01/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 149.28 03328315 73405 - OTHER WIRELESS CHRGS 01/28/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 199.04 25593025 73405 - OTHER WIRELESS CHRGS 01/28/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DPS 87.72 03327176 74701 - PLUMBING 01/28/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 198.00 03328427 72113 - LODGING 01/28/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG 99.00 03327043 72113 - LODGING 01/28/2014 SCOTT A GLADDEN STATE EMPLOYEE ANCHORAGE AK 99501-2604 DEC 27.64 25592588 72412 - SURFACE TRANSPORT 01/28/2014 SCOTT A GLADDEN STATE EMPLOYEE ANCHORAGE AK 99501-2604 DEC 142.00 25592588 72414 - MEALS & INCIDENTALS 01/28/2014 SCOTT C MEYER SCOTT C MEYER HOMER AK 99603-9545 DFG 414.00 25593459 72414 - MEALS & INCIDENTALS 01/28/2014 SCOTT CRASS SCOTT CRASS JUNEAU AK 99802-0833 DFG 45.69 25592729 72112 - SURFACE TRANSPORT 01/28/2014 SCOTT CRASS SCOTT CRASS JUNEAU AK 99802-0833 DFG 32.00 25592729 72114 - MEALS & INCIDENTALS 01/28/2014 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA "1,073.06" 25593663 72363 - LEG RELOCATION 01/28/2014 SEA LION CORPORATION SEA LION CORPORATION HOOPER BAY AK 99604-0087 ACS "7,790.00" 25593468 73667 - STRUCTURE/INFRASTRC 01/28/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 108.00 25593522 72114 - MEALS & INCIDENTALS 01/28/2014 SEAN PARNELL SEAN PARNELL JUNEAU AK 99811-0001 GOV 152.00 25593526 72114 - MEALS & INCIDENTALS 01/28/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT -25.00 03326177 72111 - AIRFARE 01/28/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 03325898 73226 - FREIGHT 01/28/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 03325899 73226 - FREIGHT 01/28/2014 SECRETARIAL & COPY CENTER INC S CORP PER W-9 ANCHORAGE AK 99503-2337 DOA 66.90 03328764 73226 - FREIGHT 01/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "16,542.24" 25593635 73529 - NATURAL GAS/PROPANE 01/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS 119.71 25593638 73529 - NATURAL GAS/PROPANE 01/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS 654.27 25593639 73529 - NATURAL GAS/PROPANE 01/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "3,645.79" 25593640 73529 - NATURAL GAS/PROPANE 01/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "1,610.67" 25593641 73529 - NATURAL GAS/PROPANE 01/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "15,762.93" 25593644 73529 - NATURAL GAS/PROPANE 01/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS 822.47 25593651 73529 - NATURAL GAS/PROPANE 01/28/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "1,033.20" 25593067 77113 - NUTRITION 01/28/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DFG 100.00 03327179 73026 - TRAINING/CONFERENCES 01/28/2014 SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD AK 99664-0789 DOT 4.30 25593153 74754 - PARTS AND SUPPLIES 01/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 79.00 03328271 72113 - LODGING 01/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 158.00 03328285 72113 - LODGING 01/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 75.00 03324079 72113 - LODGING 01/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 75.00 03324101 72113 - LODGING 01/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 75.00 03324423 72113 - LODGING 01/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 75.00 03324454 72113 - LODGING 01/28/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DNR 47.72 25593656 74754 - PARTS AND SUPPLIES 01/28/2014 SEWARD SENIOR CITIZENS SEWARD SENIOR CITIZENS INC SEWARD AK 99664-1195 HSS 277.80 25593065 77113 - NUTRITION 01/28/2014 SEWARD SENIOR CITIZENS SEWARD SENIOR CITIZENS INC SEWARD AK 99664-1195 HSS 260.40 25593073 77113 - NUTRITION 01/28/2014 SHAMROCK SEPTIC SHAMROCK SEPTIC WASILLA AK 99687-4207 DOT 890.00 25592951 73660 - OTHER REPAIRS/MAINT 01/28/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOT 307.22 25593027 73677 - OFFICE FURN & EQUIP 01/28/2014 SHAWNDA S OBRIEN FORMERLY PRICE JUNEAU AK 99801-9042 HSS 3.00 25592670 72112 - SURFACE TRANSPORT 01/28/2014 SHAWNDA S OBRIEN FORMERLY PRICE JUNEAU AK 99801-9042 HSS 50.00 25592670 72114 - MEALS & INCIDENTALS 01/28/2014 SHAWN M WOLVERTON SHAWN M WOLVERTON WASILLA AK 99687-3862 DOA 120.00 25593351 72114 - MEALS & INCIDENTALS 01/28/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 215.00 25593516 72114 - MEALS & INCIDENTALS 01/28/2014 SHELLY L GROWDEN SHELLY L GROWDEN FAIRBANKS AK 99701-4542 GOV 215.00 25593521 72114 - MEALS & INCIDENTALS 01/28/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 HSS 65.00 25592849 74229 - BUSINESS SUPPLIES 01/28/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DPS 196.00 03326014 72113 - LODGING 01/28/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DPS 98.00 03326019 72113 - LODGING 01/28/2014 SHERRIE W HINSHAW SHERRIE W HINSHAW ANCHORAGE AK 99514-1225 HSS 28.59 25592827 72412 - SURFACE TRANSPORT 01/28/2014 SHERRIE W HINSHAW SHERRIE W HINSHAW ANCHORAGE AK 99514-1225 HSS 60.00 25592827 72414 - MEALS & INCIDENTALS 01/28/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DEC 272.80 03328884 73451 - ADVERTISING 01/28/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "5,454.25" 25593368 74856 - DIESEL 01/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 534.96 25592724 73528 - DISPOSAL 01/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25592717 73528 - DISPOSAL 01/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03328492 73528 - DISPOSAL 01/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 116.00 25593311 73528 - DISPOSAL 01/28/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 DNR 312.76 03328153 74523 - LABORATORY SUPPLIES 01/28/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 302.75 25592674 73681 - OTH EQUIP/MACHINERY 01/28/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 870.48 25592891 73653 - INSPECTIONS/TESTING 01/28/2014 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 HSS 201.42 03328973 77252 - LODGING/MEALS (TAX) 01/28/2014 SIMS CORPORATION EAGLE RIVER MICROTEL EAGLE RIVER AK 99577-7562 HSS -21.57 03328974 77252 - LODGING/MEALS (TAX) 01/28/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 12.48 03327184 74754 - PARTS AND SUPPLIES 01/28/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DPS 7.67 03327181 74754 - PARTS AND SUPPLIES 01/28/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT "1,165.56" 25593039 74754 - PARTS AND SUPPLIES 01/28/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 21.98 25593040 74754 - PARTS AND SUPPLIES 01/28/2014 SKYE C L AHRENS ADDRESS VERIFIED USPS WEBSITE ANCHORAGE AK 99503-2208 DFG 52.64 25593306 72112 - SURFACE TRANSPORT 01/28/2014 SKYE C L AHRENS ADDRESS VERIFIED USPS WEBSITE ANCHORAGE AK 99503-2208 DFG 252.00 25593306 72114 - MEALS & INCIDENTALS 01/28/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DPS 4.00 03327610 72116 - REIMB TRAVEL COSTS 01/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 657.00 25592963 73758 - LAUNDRY 01/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,257.55" 25592965 73758 - LAUNDRY 01/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 234.75 25592966 73758 - LAUNDRY 01/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 517.70 25593038 73758 - LAUNDRY 01/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 106.50 25593338 73758 - LAUNDRY 01/28/2014 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS 527.40 25593063 77113 - NUTRITION 01/28/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 74.95 25593658 74754 - PARTS AND SUPPLIES 01/28/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 68.37 25593658 74759 - PAINT & PRESERVATIVE 01/28/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "45,305.21" 25592732 74481 - FOOD SUPPLIES 01/28/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "79,748.54" 25593201 74481 - FOOD SUPPLIES 01/28/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 6.00 03326030 74482 - CLOTHING & UNIFORMS 01/28/2014 SOURDOUGH AIR SERVICE INC BROOKS RANGE AVIATION BETTLES FIELD AK 99726-0010 DFG 8.55 25593972 73759 - COMMISSION SALES 01/28/2014 SOUTH EAST ALASKA MEDICAL SUPPLIERS INC SOUTH EAST ALASKA MEDICAL SUPPLIERS INC JUNEAU AK 99801-9508 HSS 16.50 25592909 74525 - NON-LAB SUPPLIES 01/28/2014 SOUTHEAST FURNITURE WAREHOUSE SOUTHEAST FURNITURE WAREHOUSE JUNEAU AK 99803-3783 DOC 649.99 25592608 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 174.03 25593154 74691 - BUILDING MATERIALS 01/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 27.11 03326161 74691 - BUILDING MATERIALS 01/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 15.47 03328426 74754 - PARTS AND SUPPLIES 01/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 6.45 03328429 74754 - PARTS AND SUPPLIES 01/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 43.06 03328438 74691 - BUILDING MATERIALS 01/28/2014 SPI WATER INC SPI WATER INC CHUGIAK AK 99567-1248 DOT 100.00 25593021 73527 - WATER & SEWAGE 01/28/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG -80.97 03328457 74754 - PARTS AND SUPPLIES 01/28/2014 SPROUT FAMILY SERVICES SPROUT FAMILY SERVICES HOMER AK 99603-7750 EED "20,199.46" 25593445 77431 - EDUCATION 01/28/2014 STAMPS COM DALLAS TX 75320-2921 HSS 140.91 03326290 73228 - POSTAGE 01/28/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03328663 73228 - POSTAGE 01/28/2014 STAMPS COM DALLAS TX 75320-2921 HSS 250.00 03328670 73228 - POSTAGE 01/28/2014 STANLEY PETERS RUSSIAN MSN AK 99657-0026 DFG 60.00 25592973 72124 - MEALS & INCIDENTALS 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 39.01 25592880 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 21.04 25592881 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 21.04 25592882 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 23.96 25592883 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 6.25 25592884 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 58.07 25592885 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 111.70 25592886 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 71.42 25592887 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 306.00 25592888 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 10.06 25592890 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 7.44 25593581 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 57.14 25593584 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 34.62 25593585 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 124.35 25593587 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 81.87 25593590 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 60.92 25593591 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 15.32 25593592 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 26.12 25593595 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 408.84 25593597 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 3.23 25593598 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 89.34 25593599 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 271.92 25593601 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 62.55 25593602 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 365.36 25593604 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 94.41 25593606 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 19.53 25593607 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 286.52 25593610 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 136.00 25593613 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 81.57 25593616 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 1.42 25593619 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 107.58 25592953 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 550.70 25593649 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 30.45 25593542 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 92.37 25593561 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 264.97 25593589 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 863.40 25593499 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 204.00 25593515 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 340.00 25593519 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 109.87 25593193 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 64.36 03325426 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 83.99 03325437 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 306.93 03325923 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 496.83 25592580 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 272.53 25592614 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,480.68" 25592655 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,362.80" 25592672 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 59.17 25592958 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 585.00 25593282 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,096.58" 25593282 74229 - BUSINESS SUPPLIES 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 120.48 25593732 10636 - SUPPLY INVENTORY DOT 01/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 13.99 25593354 74229 - BUSINESS SUPPLIES 01/28/2014 STATE OF ALASKA DCCED ALASKA INDUSTRIAL DEVELOPMENT & EXPORT ANCHORAGE AK 99503-2407 DOC "102,039.72" 25593535 73667 - STRUCTURE/INFRASTRC 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 188.00 03328308 73226 - FREIGHT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03328105 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 120.00 03327419 72412 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03327693 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03328096 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03328327 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 75.00 03327817 72412 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03327895 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03328421 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 43.00 03327168 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 39.50 03327790 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 90.00 03327989 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03327678 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03328256 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03328483 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 48.00 03323321 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 6.00 03324404 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03325700 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 24.00 03326623 72412 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 36.00 03326655 72412 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03324575 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03324599 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 14.00 03326178 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DOA 12.00 03328268 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DOA 12.00 03328761 72112 - SURFACE TRANSPORT 01/28/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 496.26 25593858 21118 - ST INC WITHD TAX-OR 01/28/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02111-1712 DOR "6,826.77" 25592579 73052 - MGMT/CONSULTING 01/28/2014 STEPHANIE A BRINKLEY STEPHANIE A BRINKLEY KOTZEBUE AK 99752-0370 HSS "1,374.75" 25593134 72721 - MOVE HOUSEHOLD GOODS 01/28/2014 STEPHEN B BROOKS STEPHEN B BROOKS TOK AK 99780-0252 DOT 190.00 25593143 72114 - MEALS & INCIDENTALS 01/28/2014 STEPHEN E JOHNSON STEPHEN E JOHNSON JUNEAU AK 99801-9726 DOA 48.46 25592712 72112 - SURFACE TRANSPORT 01/28/2014 STEPHEN E JOHNSON STEPHEN E JOHNSON JUNEAU AK 99801-9726 DOA 180.00 25592712 72114 - MEALS & INCIDENTALS 01/28/2014 STEPHEN L DEWITT GAKONA AK 99586-9704 DOT 119.97 25593374 74856 - DIESEL 01/28/2014 STERIS CORPORATION STERIS CORPORATION CHICAGO IL 60677-1006 DEC "4,968.11" 25592749 73681 - OTH EQUIP/MACHINERY 01/28/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 60.00 25592789 72113 - LODGING 01/28/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 136.00 25592789 72114 - MEALS & INCIDENTALS 01/28/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 8.00 25592690 72112 - SURFACE TRANSPORT 01/28/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 152.00 25592690 72114 - MEALS & INCIDENTALS 01/28/2014 STEVEN F KUNEMUND STEVEN F KUNEMUND ANCHORAGE AK 99516-7551 DOT 140.00 25593477 72114 - MEALS & INCIDENTALS 01/28/2014 STEVEN YOUNG STEVEN YOUNG EAGLE RIVER AK 99577-2712 DOA 40.68 25592926 72412 - SURFACE TRANSPORT 01/28/2014 ST PAUL LUTHERAN CHURCH ST PAUL LUTHERAN PRESCHOOL KODIAK AK 99615-0102 HSS 213.85 25592847 77121 - CLIENT SERVICES 01/28/2014 STRUCTURED COMMUNICATIONS SYSTEMS INC STRUCTURED COMMUNICATIONS SYSTEMS INC CLACKAMAS OR 97015-7901 LAA "1,575.00" 25593160 73152 - IT CONSULTING 01/28/2014 SUBURBAN PROPANE-1721 SUBURBAN PROPANE-1721 FRESNO CA 93776-2068 DOT "1,083.03" 25592711 73529 - NATURAL GAS/PROPANE 01/28/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "7,267.15" 25593133 77132 - MATERIALS (MAT) 01/28/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "5,126.86" 25593133 77133 - FREIGHT (FRT) 01/28/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "5,357.44" 25593133 77134 - MIS CON/SUB SVC(CSM) 01/28/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 613.20 25593133 77135 - EQUIP PURCHASE (EQP) 01/28/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,377.98" 25593133 77137 - MINR TOOL PURCH(MTP) 01/28/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 4.96 25593133 77138 - MINOR TOOL RENT(MTR) 01/28/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 197.48 25593133 77142 - CONST MGT SVCS (CME) 01/28/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 532.49 25593256 77133 - FREIGHT (FRT) 01/28/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,656.70" 25593256 77134 - MIS CON/SUB SVC(CSM) 01/28/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 21.89 25593256 77142 - CONST MGT SVCS (CME) 01/28/2014 SUNSHINE STATION CHILD CARE CENTER INC SUNSHINE STATION CHILD CARE CENTER INC TALKEETNA AK 99676-9701 HSS 208.10 25592859 77121 - CLIENT SERVICES 01/28/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 99.00 03324232 72412 - SURFACE TRANSPORT 01/28/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 59.95 03328340 74229 - BUSINESS SUPPLIES 01/28/2014 SUSAN CARNEY SUSAN CARNEY FAIRBANKS AK 99708-3350 DOA 14.41 25592912 72412 - SURFACE TRANSPORT 01/28/2014 SUSAN HEUER SUSAN HEUER ANCHORAGE AK 99508-2323 DOA 112.44 25593564 72412 - SURFACE TRANSPORT 01/28/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 45.00 25592612 72112 - SURFACE TRANSPORT 01/28/2014 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-3570 DOC 432.00 25592612 72114 - MEALS & INCIDENTALS 01/28/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 74.83 25593332 74481 - FOOD SUPPLIES 01/28/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 344.46 25593332 74490 - NON-FOOD SUPPLIES 01/28/2014 TANANA TRIBAL COUNCIL FAX (907)366-7195 TANANA AK 99777-0000 HSS 286.80 25593057 77113 - NUTRITION 01/28/2014 TANANA TRIBAL COUNCIL FAX (907)366-7195 TANANA AK 99777-0000 HSS 249.60 25593059 77113 - NUTRITION 01/28/2014 TANANA TRIBAL COUNCIL FAX (907)366-7195 TANANA AK 99777-0000 HSS 244.80 25593061 77113 - NUTRITION 01/28/2014 TANDRA L DONAHUE TANDRA L DONAHUE WASILLA AK 99623-9300 HSS 32.00 25593082 72114 - MEALS & INCIDENTALS 01/28/2014 TASHA O SKEIE TASHA O SKEIE BANDON OR 97411-6317 HSS 35.00 25592940 72112 - SURFACE TRANSPORT 01/28/2014 TASHA O SKEIE TASHA O SKEIE BANDON OR 97411-6317 HSS 568.00 25592940 72114 - MEALS & INCIDENTALS 01/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 45.00 03327576 72412 - SURFACE TRANSPORT 01/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 37.00 03327580 72412 - SURFACE TRANSPORT 01/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 21.40 03327601 72112 - SURFACE TRANSPORT 01/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 18.75 03326988 72112 - SURFACE TRANSPORT 01/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 18.25 03326992 72112 - SURFACE TRANSPORT 01/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 17.00 03327493 72112 - SURFACE TRANSPORT 01/28/2014 TC ENTERPRISES INC TC ENTERPRISES INC KODIAK AK 99615-2338 DOT "3,450.00" 25593322 73656 - SNOW REMOVAL 01/28/2014 TC ENTERPRISES INC TC ENTERPRISES INC KODIAK AK 99615-2338 DOT "3,450.00" 25593324 73656 - SNOW REMOVAL 01/28/2014 TC ENTERPRISES INC TC ENTERPRISES INC KODIAK AK 99615-2338 DOT "3,700.00" 25593344 73656 - SNOW REMOVAL 01/28/2014 TC ENTERPRISES INC TC ENTERPRISES INC KODIAK AK 99615-2338 DOT "3,700.00" 25593345 73656 - SNOW REMOVAL 01/28/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 73.32 03325484 73401 - LONG DISTANCE 01/28/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DNR 4.83 03327750 72112 - SURFACE TRANSPORT 01/28/2014 TERESA A JANIS TERESA A JANIS EAGLE RIVER AK 99577-7932 HSS 8.54 25593511 72112 - SURFACE TRANSPORT 01/28/2014 TERI A KUZAKIN TERI A KUZAKIN DOUGLAS AK 99824-0498 DFG -24.00 25593049 72112 - SURFACE TRANSPORT 01/28/2014 TERI A KUZAKIN TERI A KUZAKIN DOUGLAS AK 99824-0498 DFG 168.00 25593049 72114 - MEALS & INCIDENTALS 01/28/2014 TERRELL D WALKER TERRELL D WALKER KOTZEBUE AK 99752-0370 HSS 48.00 25592964 77253 - LODGING/MEALS(NONTAX 01/28/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 35.00 25593451 72112 - SURFACE TRANSPORT 01/28/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 311.00 25593451 72414 - MEALS & INCIDENTALS 01/28/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DFG 40.20 03327550 72112 - SURFACE TRANSPORT 01/28/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DFG 58.94 03327588 72112 - SURFACE TRANSPORT 01/28/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DFG 14.79 03327629 72112 - SURFACE TRANSPORT 01/28/2014 TESSIE M PUNONGBAYAN JUNEAU AK 99801-8846 HSS 20.00 25593380 72112 - SURFACE TRANSPORT 01/28/2014 TESSIE M PUNONGBAYAN JUNEAU AK 99801-8846 HSS 88.00 25593380 72114 - MEALS & INCIDENTALS 01/28/2014 THE CHANGE COMPANIES THE CHANGE COMPANIES CARSON CITY NV 89706-0470 DOC "2,754.50" 25592654 74222 - BOOKS AND EDUCATIONA 01/28/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "1,030.69" 25593603 73688 - AIRCRAFT 01/28/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC 427.88 25593611 73228 - POSTAGE 01/28/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC 26.60 25593615 73228 - POSTAGE 01/28/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC 526.16 25593617 73228 - POSTAGE 01/28/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "1,391.40" 25593620 73228 - POSTAGE 01/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 205.31 03327366 72412 - SURFACE TRANSPORT 01/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 63.26 03327376 72412 - SURFACE TRANSPORT 01/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DFG 86.34 03326966 72112 - SURFACE TRANSPORT 01/28/2014 THE LEVENGER STORE THE LEVENGER STORE DELRAY BEACH FL 33445-4619 DNR 104.00 03328208 74229 - BUSINESS SUPPLIES 01/28/2014 THERESA ROBL THERESA ROBL FRITZ CREEK AK 99603-6003 LAA 155.00 25593618 72111 - AIRFARE 01/28/2014 THERESA ROBL THERESA ROBL FRITZ CREEK AK 99603-6003 LAA 103.60 25593618 72112 - SURFACE TRANSPORT 01/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 4.49 03328711 74233 - INFO TECH EQUIPMENT 01/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 516.53 03328282 74233 - INFO TECH EQUIPMENT 01/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 68.33 25593258 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 ACS 468.50 25593000 74236 - SUBSCRIPTIONS 01/28/2014 THURSTON K KNAPP THURSTON K KNAPP WASILLA AK 99687-2198 DEC 56.00 25592613 72112 - SURFACE TRANSPORT 01/28/2014 THURSTON K KNAPP THURSTON K KNAPP WASILLA AK 99687-2198 DEC 405.00 25592613 72113 - LODGING 01/28/2014 THURSTON K KNAPP THURSTON K KNAPP WASILLA AK 99687-2198 DEC 348.00 25592613 72114 - MEALS & INCIDENTALS 01/28/2014 TIM TUCKWOOD TIM TUCKWOOD DILLINGHAM AK 99576-0875 DPS 90.00 25592780 72113 - LODGING 01/28/2014 TIM TUCKWOOD TIM TUCKWOOD DILLINGHAM AK 99576-0875 DPS 228.00 25592780 72114 - MEALS & INCIDENTALS 01/28/2014 TLC CHILDCARE & BABES IN THE WOODS TLC CHILDCARE & BABES IN THE WOODS JUNEAU AK 99801-9277 HSS 559.56 25592840 77121 - CLIENT SERVICES 01/28/2014 TOM KIMLINGER TOM KIMLINGER JUNEAU AK 99811-0017 GOV 215.00 25593507 72114 - MEALS & INCIDENTALS 01/28/2014 TOM KIMLINGER TOM KIMLINGER JUNEAU AK 99811-0017 GOV 215.00 25593509 72114 - MEALS & INCIDENTALS 01/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 555.15 25592753 73677 - OFFICE FURN & EQUIP 01/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 115.15 25592756 73677 - OFFICE FURN & EQUIP 01/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 172.25 25592761 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 319.96 25592761 74229 - BUSINESS SUPPLIES 01/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 143.86 25593480 73756 - PRINT/COPY/GRAPHICS 01/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 140.96 25593496 73756 - PRINT/COPY/GRAPHICS 01/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 72.62 25593331 73677 - OFFICE FURN & EQUIP 01/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 52.82 25593334 73677 - OFFICE FURN & EQUIP 01/28/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DFG 282.10 03328441 74754 - PARTS AND SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 670.61 25592877 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 710.34 25592878 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 194.10 25592879 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 114.99 25592589 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 232.37 25592652 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 300.09 25592731 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 150.53 25592744 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 416.42 25592744 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 180.66 25592746 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 39.83 25592750 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "1,298.26" 25592755 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 35.68 25593222 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 66.49 25593222 74233 - INFO TECH EQUIPMENT 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 48.52 25593278 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 14.36 25593281 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 24.61 25593283 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 256.14 25593343 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 80.13 25593506 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 304.31 03328048 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 43.98 25592734 74229 - BUSINESS SUPPLIES 01/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 11.99 25592739 74229 - BUSINESS SUPPLIES 01/28/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DFG 22.50 03327648 74754 - PARTS AND SUPPLIES 01/28/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 13.71 03328502 74700 - ELECTRICAL 01/28/2014 TYLER COMMUNICATIONS & ASSOCIATES LLC ATLANTA GA 30324-1366 DOT "1,000.00" 25592649 73051 - ACCOUNTING/AUDITING 01/28/2014 TYLER COMMUNICATIONS & ASSOCIATES LLC ATLANTA GA 30324-1366 DOT 500.00 25592650 73058 - INSURANCE/BONDS 01/28/2014 UKPEAGVIK INUPIAT CORPORATION UKPEAGVIK INUPIAT CORPORATION BARROW AK 99723-0890 ACS "1,040.00" 25593448 73667 - STRUCTURE/INFRASTRC 01/28/2014 UKPEAGVIK INUPIAT CORPORATION UKPEAGVIK INUPIAT CORPORATION BARROW AK 99723-0890 ACS "41,250.00" 25593450 73667 - STRUCTURE/INFRASTRC 01/28/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 63.38 03328203 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 65.41 03328205 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 UNALASKA SENIOR CITIZENS UNALASKA SENIOR CITIZENS UNALASKA AK 99685-0294 HSS 234.60 25593056 77113 - NUTRITION 01/28/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 216.00 03328499 74485 - CLEANING 01/28/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DFG 797.91 03327055 74229 - BUSINESS SUPPLIES 01/28/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DEC 253.40 03323706 74820 - SM TOOLS/MINOR EQUIP 01/28/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 25.00 03327889 72411 - AIRFARE 01/28/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DNR 25.00 03327891 72411 - AIRFARE 01/28/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DEC 378.40 03324225 72411 - AIRFARE 01/28/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DEC 25.00 03324230 72411 - AIRFARE 01/28/2014 UNITED COMPANIES INC USE FOR ANIAK COURT LEASE PAYMENTS ONLY ANCHORAGE AK 99503-4522 ACS "7,790.00" 25593447 73667 - STRUCTURE/INFRASTRC 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 5.60 03326834 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 11.30 03328206 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 36.95 03324825 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 21.20 03324873 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 7.17 03325269 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 330.00 03326034 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 40.90 03326147 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 8.90 03327488 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOT 12.35 03328362 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 18.11 03328636 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 18.11 03328641 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-KLAWOCK KLAWOCK AK 99925-9998 DOT 2.12 03328357 73228 - POSTAGE 01/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 HSS 250.00 25593300 73228 - POSTAGE 01/28/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 EED "3,824.00" 25593497 77431 - EDUCATION 01/28/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 EED "4,123.28" 25593520 77431 - EDUCATION 01/28/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "436,248.87" 25593486 73753 - PROGRAM MGMT/CONSULT 01/28/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 EED "4,929.03" 25593508 73979 - I/A MGMT/CONSULTING 01/28/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF BUSINESS OFFICE FAIRBANKS AK 99775-7640 DNR 35.00 03328197 73026 - TRAINING/CONFERENCES 01/28/2014 UNIVERSITY OF RHODE ISLAND KINGSTON RI 02881-1966 DFG "20,873.05" 25593274 73751 - CONSERVATION/ENVIRN 01/28/2014 UPPER TANANA DEVELOPMENT CORP UPPER TANANA DEVELOPMENT CORP TOK AK 99780-0459 HSS 735.00 25593055 77113 - NUTRITION 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03316864 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03323325 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03323446 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03327194 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03328261 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03328369 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03328397 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03328415 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03328702 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03328732 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03328796 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325096 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325097 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325099 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325101 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325286 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325290 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325292 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325294 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325297 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325302 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325306 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325312 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325314 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325318 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325323 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 20.42 03325325 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03327917 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03327927 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03327933 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03327942 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03327958 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03327962 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03327964 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03327967 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03328036 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03328055 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03328067 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 9.29 03328694 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03324588 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03326929 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03327137 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03327245 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03327337 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03327357 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03327573 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03327577 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03327597 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03327691 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03327798 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03327813 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03327853 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03327861 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03327994 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328087 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328122 77252 - LODGING/MEALS (TAX) 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328239 77281 - CLIENT TRAVEL (TAX) 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328249 77281 - CLIENT TRAVEL (TAX) 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328276 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328311 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03328314 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328349 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03328856 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03328858 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03328865 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328873 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328894 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03328901 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328941 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 20.42 03325409 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 20.42 03325450 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03325470 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 20.42 03325506 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03325640 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 20.42 03325723 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03325771 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 20.42 03325775 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03325785 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03325872 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03325905 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03325917 73759 - COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327762 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327764 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 4.00 03327766 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327769 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327773 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 10.83 03327775 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327781 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327786 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327788 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327792 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 10.83 03327793 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327796 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327799 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 20.42 03327805 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327825 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327837 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327840 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327844 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 4.00 03327849 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 20.42 03327851 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327893 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327898 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327900 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327905 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327906 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327909 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03327913 73819 - 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I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03322420 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03322422 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03322429 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322432 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322434 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322436 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322446 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322449 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322453 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322456 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322462 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03322471 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322476 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03322481 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03324726 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 4.00 03324781 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03325049 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03325165 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03325169 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03326661 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03327199 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03327219 72121 - AIRFARE 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03327237 72121 - AIRFARE 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03327244 72121 - 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I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03325761 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03325800 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03325804 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03325820 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03326625 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03326640 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 03326692 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03326773 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03326808 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03327380 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03327395 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03327479 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03327521 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03328456 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03328539 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03328548 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03328553 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03325893 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03325904 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03326104 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 03328293 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03328323 73819 - I/A COMMISSION SALES 01/28/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03328332 73819 - I/A COMMISSION SALES 01/28/2014 VALDEZ SENIOR CITIZENS CENTER INC VALDEZ SENIOR CITIZENS CENTER INC VALDEZ AK 99686-1635 HSS 376.80 25593054 77113 - NUTRITION 01/28/2014 VALLEY HOTEL INC VALLEY HOTEL INC PALMER AK 99645-6377 HSS 640.00 03328177 77252 - LODGING/MEALS (TAX) 01/28/2014 VALLEY MOVING & STORAGE INC VALLEY MOVING & STORAGE INC WASILLA AK 99654-7229 LAA "1,354.00" 25593267 72363 - LEG RELOCATION 01/28/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS "1,017.84" 25593078 73228 - POSTAGE 01/28/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS "1,428.73" 25593080 73228 - POSTAGE 01/28/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS "1,111.20" 25593086 73228 - POSTAGE 01/28/2014 VASSILY SERGIE SR MARSHALL AK 99585-0087 DFG 60.00 25592979 72124 - MEALS & INCIDENTALS 01/28/2014 VIANA RODRIGUEZ STAM LITTLE HEN AND FRIENDS ANCHORAGE AK 99504-1004 HSS 161.10 25592845 77121 - CLIENT SERVICES 01/28/2014 VICKI TURNER MALONE HIWAY HAVEN/OLD MISSION HOUSE BETHEL AK 99559-1689 DOC 980.00 03324672 72113 - LODGING 01/28/2014 VINCENT P GREEAR VINCENT P GREEAR HOMER AK 99603-2156 HSS 150.00 25592694 73757 - HONORARIUMS/STIPEND 01/28/2014 VINCENT P GREEAR VINCENT P GREEAR HOMER AK 99603-2156 HSS 92.00 25593252 72124 - MEALS & INCIDENTALS 01/28/2014 VINCENT P GREEAR VINCENT P GREEAR HOMER AK 99603-2156 HSS 259.28 25593252 72126 - NONTAX REIMBURSEMENT 01/28/2014 WALLY KVASNIKOFF DBA NANWACAK WILDERNESS CAMP NANWALEK AK 99603-6629 DOT "3,125.00" 25593330 73656 - SNOW REMOVAL 01/28/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DPS 182.00 03327716 72114 - MEALS & INCIDENTALS 01/28/2014 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DPS 1.50 03327716 72930 - CASH ADVANCE FEE 01/28/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 84.42 03325540 74233 - INFO TECH EQUIPMENT 01/28/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 84.42 03325546 74233 - INFO TECH EQUIPMENT 01/28/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 55.57 03325552 74229 - BUSINESS SUPPLIES 01/28/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 10.97 03325552 74485 - CLEANING 01/28/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 28.43 03325552 74490 - NON-FOOD SUPPLIES 01/28/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DOT 141.18 03325787 74229 - BUSINESS SUPPLIES 01/28/2014 WALTER EVANS WALTER EVANS FAIRBANKS AK 99708-3141 HSS 336.85 25593181 72112 - SURFACE TRANSPORT 01/28/2014 WALTER EVANS WALTER EVANS FAIRBANKS AK 99708-3141 HSS 212.00 25593181 72114 - MEALS & INCIDENTALS 01/28/2014 WALTER R CREASEY JR DILLINGHAM AK 99576-1237 DOT "2,239.00" 25592735 74700 - ELECTRICAL 01/28/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "2,449.00" 25592671 74482 - CLOTHING & UNIFORMS 01/28/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DEC 35.00 03324234 72412 - SURFACE TRANSPORT 01/28/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DEC 6.00 03324235 72412 - SURFACE TRANSPORT 01/28/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DEC 10.00 03324237 72412 - SURFACE TRANSPORT 01/28/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DEC 10.00 03325321 72412 - SURFACE TRANSPORT 01/28/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DEC 35.00 03325324 72412 - SURFACE TRANSPORT 01/28/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 941.55 25593221 73528 - DISPOSAL 01/28/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 928.63 25592679 74485 - CLEANING 01/28/2014 WEAVER BROTHERS INC WEAVER BROTHERS INC KENAI AK 99611-2229 DOT "2,331.93" 03328424 73226 - FREIGHT 01/28/2014 WEBTRENDS INC ACCOUNTSRECEIVABLE@WEBTRENDS.COM PORTLAND OR 97204-1343 DOL "4,326.00" 25593628 73155 - SOFTWARE MAINTENANCE 01/28/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "21,932.56" 25593077 77282 - CLIENT TRAVEL NONTAX 01/28/2014 WENDY S MORSE-GUNN SOLDOTNA AK 99669-3895 DPS 150.00 25593565 73691 - OTH EQUIP/MACHINERY 01/28/2014 WESTERN PETERBILT INC WESTERN PETERBILT INC SEATTLE WA 98124-0065 DOT 100.74 03328491 74701 - PLUMBING 01/28/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 120.80 03328259 74754 - PARTS AND SUPPLIES 01/28/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DOT 69.30 25592944 74754 - PARTS AND SUPPLIES 01/28/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DEC 75.00 03324655 72113 - LODGING 01/28/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 LAA 686.20 25593336 74236 - SUBSCRIPTIONS 01/28/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 ACS "3,155.15" 25593002 74236 - SUBSCRIPTIONS 01/28/2014 WILLARD S ELLIS WILLARD S ELLIS KODIAK AK 99615-7809 DPS 60.00 25592777 72113 - LODGING 01/28/2014 WILLARD S ELLIS WILLARD S ELLIS KODIAK AK 99615-7809 DPS 152.00 25592777 72114 - MEALS & INCIDENTALS 01/28/2014 WILLIAM O'CONNELL WILLIAM O'CONNELL ANCHORAGE AK 99507-1346 DEC 6.72 25592584 72112 - SURFACE TRANSPORT 01/28/2014 WILLIAM O'CONNELL WILLIAM O'CONNELL ANCHORAGE AK 99507-1346 DEC 168.00 25592584 72114 - MEALS & INCIDENTALS 01/28/2014 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 DFG 70.00 25593531 73528 - DISPOSAL 01/28/2014 WORLD TRADE CENTER ALASKA WORLD TRADE CENTER ALASKA ANCHORAGE AK 99501-3500 DOT 700.00 03323469 73026 - TRAINING/CONFERENCES 01/28/2014 WORLD WIDE MOVERS INC WORLD WIDE MOVERS INC JUNEAU AK 99802-1567 LAA 165.00 25593268 72363 - LEG RELOCATION 01/28/2014 WORLD WIDE MOVERS INC WORLD WIDE MOVERS INC JUNEAU AK 99802-1567 LAA 275.00 25593269 72363 - LEG RELOCATION 01/28/2014 WORLD WIDE MOVERS INC WORLD WIDE MOVERS INC JUNEAU AK 99802-1567 LAA 330.00 25593270 72363 - LEG RELOCATION 01/28/2014 WORLD WIDE MOVERS INC WORLD WIDE MOVERS INC JUNEAU AK 99802-1567 LAA 165.00 25593271 72363 - LEG RELOCATION 01/28/2014 WORLD WIDE MOVERS INC WORLD WIDE MOVERS INC JUNEAU AK 99802-1567 LAA 110.00 25593272 72363 - LEG RELOCATION 01/28/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 114.99 25593295 73227 - COURIER 01/28/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 864.43 25592685 73227 - COURIER 01/28/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS "1,004.26" 25592687 73227 - COURIER 01/28/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 123.79 25593102 73227 - COURIER 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "6,885.00" 25592893 74691 - BUILDING MATERIALS 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "1,625.40" 25592925 74691 - BUILDING MATERIALS 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 761.68 25592949 74691 - BUILDING MATERIALS 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 40.56 25592782 74485 - CLEANING 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 234.13 25592782 74490 - NON-FOOD SUPPLIES 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS "1,114.28" 25592952 74485 - CLEANING 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 136.52 25592952 74490 - NON-FOOD SUPPLIES 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 264.10 25593245 74754 - PARTS AND SUPPLIES 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 84.92 25593441 73681 - OTH EQUIP/MACHINERY 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 708.48 25593441 74700 - ELECTRICAL 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 30.24 25593441 74754 - PARTS AND SUPPLIES 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 19.56 03326475 74229 - BUSINESS SUPPLIES 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 580.55 25592682 74226 - EQUIP/FURN/TOOLS/VEH 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 48.54 25592682 74233 - INFO TECH EQUIPMENT 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 260.88 25592682 74607 - OTHER SAFETY 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 345.74 25592682 74611 - LAW ENFORCEMENT 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,310.39" 25592682 74700 - ELECTRICAL 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,316.57" 25592682 74701 - PLUMBING 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,627.67" 25592682 74754 - PARTS AND SUPPLIES 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 672.38 25592682 74820 - SM TOOLS/MINOR EQUIP 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 492.22 25592686 74611 - LAW ENFORCEMENT 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,823.70" 25592686 74700 - ELECTRICAL 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 193.98 25592686 74754 - PARTS AND SUPPLIES 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 55.08 25592921 74229 - BUSINESS SUPPLIES 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 701.38 25592921 74700 - ELECTRICAL 01/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 505.08 25592921 74754 - PARTS AND SUPPLIES 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 255.99 25592839 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 131.92 25592843 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 235.73 25592850 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 454.62 25592853 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 333.87 25592857 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 356.43 25592861 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 617.34 25592863 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 112.30 25592864 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 130.37 25592866 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 386.33 25592867 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 291.87 25592868 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA "1,049.22" 25592870 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 269.49 25592871 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 162.02 25592872 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 442.58 25592873 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 265.39 25592874 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 437.78 25592875 73687 - OFFICE FURN & EQUIP 01/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 89.00 25593562 74229 - BUSINESS SUPPLIES 01/28/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DFG 43.00 03328461 72412 - SURFACE TRANSPORT 01/28/2014 YSI INCORPORATED YSI INCORPORATED CINCINNATI OH 45264-0001 DFG "1,079.00" 03328600 74522 - INSTRUMENTS & APPS 01/28/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "6,490.00" 25592710 77116 - RESIDENTIAL CARE 01/29/2014 1 FAMILY SERVICES IN INDIAN COUNTRY CHEROKEE NATION CHILD SUPPORT PAYMENT TULSA OK 74121-1046 DOF 206.00 25595451 21164 - CHILD SUPPORT OTHER 01/29/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DNR 23.85 25594931 73401 - LONG DISTANCE 01/29/2014 21TECH LLC SAN FRANCISCO CA 94102-5306 HSS "1,500.00" 25594070 73753 - PROGRAM MGMT/CONSULT 01/29/2014 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 EED "1,294.25" 25594457 74754 - PARTS AND SUPPLIES 01/29/2014 40 MILE AIR LTD 40 MILE AIR LTD TOK AK 99780-0539 DFG "3,895.06" 25594099 73766 - TRANSPORT SERVICES 01/29/2014 40 MILE AIR LTD 40 MILE AIR LTD TOK AK 99780-0539 DFG "13,654.25" 25594100 73766 - TRANSPORT SERVICES 01/29/2014 A-1 COPY SYSTEMS LLC A-1 COPY SYSTEMS LLC ANCHORAGE AK 99503-1867 HSS 73.59 25594433 73677 - OFFICE FURN & EQUIP 01/29/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 442.50 25594677 73226 - 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CELLULAR PHONES 01/29/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DNR 352.56 25594869 73404 - CELLULAR PHONES 01/29/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 14.11 03324997 73401 - LONG DISTANCE 01/29/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 413.27 25594069 73404 - CELLULAR PHONES 01/29/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DOT 124.00 25594221 73403 - DATA/NETWORK 01/29/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 MVA 39.00 25594799 74754 - PARTS AND SUPPLIES 01/29/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 7.50 03328142 74754 - PARTS AND SUPPLIES 01/29/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 5.00 03329473 74611 - LAW ENFORCEMENT 01/29/2014 ACUMEN INFORMATION SERVICES INC ACUMEN INFORMATION SERVICES INC ANCHORAGE AK 99523-1507 ACS 630.00 25594531 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 147.05 03327428 74855 - UNLEADED 01/29/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DFG 68.66 25594105 73756 - PRINT/COPY/GRAPHICS 01/29/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DFG 268.00 25594106 73756 - PRINT/COPY/GRAPHICS 01/29/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DFG 164.20 25594107 73756 - PRINT/COPY/GRAPHICS 01/29/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DFG 164.20 25594108 73756 - PRINT/COPY/GRAPHICS 01/29/2014 AERO-METRIC INC AERO METRIC INC ANCHORAGE AK 99501-4116 DNR 400.00 03329829 73756 - PRINT/COPY/GRAPHICS 01/29/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "209,180.29" 25595062 77550 - HEALTH CLAIM PAYMNTS 01/29/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 395.24 25594344 74754 - PARTS AND SUPPLIES 01/29/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 DOC "43,256.97" 25594665 73176 - PSYCHIATRIC 01/29/2014 AKSALA ELECTRONICS AKSALA ELECTRONICS INC KODIAK AK 99615-7505 DOA 90.00 25594583 73681 - OTH EQUIP/MACHINERY 01/29/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAW 252.40 25594097 73401 - LONG DISTANCE 01/29/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT "1,191.21" 25594901 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 844.75 03327054 72411 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 343.50 03327292 10603 - PREPAID EXPENSE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 343.50 03329027 10603 - PREPAID EXPENSE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 79.05 25594653 73226 - FREIGHT 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 87.30 25594669 73226 - FREIGHT 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 105.93 25594672 73226 - FREIGHT 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 110.00 03326322 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 410.10 03326329 10603 - PREPAID EXPENSE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 232.75 03326332 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 462.90 03327272 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 389.10 03328645 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 315.82 03328728 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 339.50 03328886 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 416.92 03328949 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 78.55 03329340 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 14.24 03329460 72113 - LODGING 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 452.76 03329573 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.10 03329713 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 562.00 03329862 77281 - CLIENT TRAVEL (TAX) 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 281.75 03329872 77281 - CLIENT TRAVEL (TAX) 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 562.00 03329923 77281 - CLIENT TRAVEL (TAX) 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 606.45 03329937 77281 - CLIENT TRAVEL (TAX) 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 57.16 25594477 73226 - FREIGHT 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -831.16 03326609 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,073.45" 03328150 72421 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03328178 72411 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03328185 72411 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.82 03329256 73226 - FREIGHT 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.21 03329333 73226 - FREIGHT 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 775.62 03329349 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 358.05 03329508 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 234.30 03324957 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 279.34 03326642 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 539.10 03326845 72411 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 390.80 03327085 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 61.96 03327094 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 95.20 03327305 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 390.80 03327391 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 38.20 03327396 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 47.70 03327450 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 68.00 03327499 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 514.50 03327535 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 919.10 03327829 72411 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 919.10 03327978 72411 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 459.55 03328001 72421 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 66.09 03328382 73226 - FREIGHT 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 67.49 03328384 73226 - FREIGHT 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 258.30 03329631 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.70 03327013 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.25 03329111 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 532.80 03327290 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 822.00 03328328 72411 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.50 03329066 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.50 03329071 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 112.50 03329075 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.50 03329302 72111 - AIRFARE 01/29/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 672.54 25594133 73226 - FREIGHT 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 8.55 25594455 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 3.05 25594458 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 145.60 25594473 73451 - ADVERTISING 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 0.39 25594476 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 210.82 25594479 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 44.05 25594483 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 245.65 25594490 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 789.85 25594490 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 GOV 48.16 25594498 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "53,652.58" 25594318 73403 - DATA/NETWORK 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA "6,841.34" 25594639 73403 - DATA/NETWORK 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 96.57 25594684 73403 - DATA/NETWORK 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 122.56 25594687 73403 - DATA/NETWORK 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 109.67 25594421 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DNR 274.87 25594858 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 5.60 25594392 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 24.04 25594393 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 6.23 25594395 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 316.56 25594398 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.49 25594407 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 92.72 25594417 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 142.45 25594068 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 869.08 25594068 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 256.48 25594068 73403 - DATA/NETWORK 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 46.55 25594089 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 3.07 25594090 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 1.07 25594218 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 398.01 25594797 73403 - DATA/NETWORK 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS "1,633.97" 25594548 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 110.00 25594548 73403 - DATA/NETWORK 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 15.73 25594551 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 235.48 25594551 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 107.61 25594560 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 971.41 25594560 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 102.50 25594560 73403 - DATA/NETWORK 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 11.77 25594561 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 133.68 25594561 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 1.72 25594563 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 129.87 25594563 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 623.82 25594564 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 72.50 25594564 73403 - DATA/NETWORK 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS "2,430.62" 25594587 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 44.43 25594595 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS "1,892.20" 25594595 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 75.00 25594595 73403 - DATA/NETWORK 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 29.06 25594598 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 96.47 25594603 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 181.47 25594606 73401 - LONG DISTANCE 01/29/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 824.50 25594606 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA COMMUNITY DEVELOPMENT CORP ALASKA COMMUNITY DEVELOPMENT CORPORATION PALMER AK 99645-6711 HSS "6,865.00" 25594005 77121 - CLIENT SERVICES 01/29/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "37,160.00" 25595437 21401 - CORR OFFC DUES &FEES 01/29/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "2,117.00" 25595437 21402 - CORR OFFC POLIT ACTS 01/29/2014 ALASKA DIESEL ELECTRIC INC ALASKA DIESEL ELECTRIC INC DALLAS TX 75320-3478 DOA 114.52 25594613 74754 - PARTS AND SUPPLIES 01/29/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 106.68 25594143 73526 - ELECTRICITY 01/29/2014 ALASKA FEDERATION OF NATIVES ALASKA FEDERATION OF NATIVES INC ANCHORAGE AK 99501-5133 MVA "3,500.00" 25594906 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 HSS -450.00 03329741 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 HSS -250.00 03329749 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DNR 500.00 03329842 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 10.99 25594843 74701 - PLUMBING 01/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 24.67 25594843 74754 - PARTS AND SUPPLIES 01/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 73.89 03329548 74754 - PARTS AND SUPPLIES 01/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 292.22 03327294 74754 - PARTS AND SUPPLIES 01/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 12.69 03328144 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 94.98 03328485 74754 - PARTS AND SUPPLIES 01/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 119.74 03328519 74482 - CLOTHING & UNIFORMS 01/29/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 30.79 03328633 74754 - PARTS AND SUPPLIES 01/29/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 556.50 25594286 77281 - CLIENT TRAVEL (TAX) 01/29/2014 ALASKA LIBRARY NETWORK ALASKA LIBRARY NETWORK ANCHORAGE AK 99501-2338 EED 500.00 25594659 73029 - MEMBERSHIPS 01/29/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 GOV 80.00 25594525 74229 - BUSINESS SUPPLIES 01/29/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOR 170.00 25594017 73756 - PRINT/COPY/GRAPHICS 01/29/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 835.00 25593980 73756 - PRINT/COPY/GRAPHICS 01/29/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 71.40 25594042 73226 - FREIGHT 01/29/2014 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 MVA 675.00 25594904 73029 - MEMBERSHIPS 01/29/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "216,394.02" 25594608 77435 - DEVELOPMENT 01/29/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "10,000.00" 25594890 73452 - PROMOTIONS 01/29/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 33.98 03329850 74754 - PARTS AND SUPPLIES 01/29/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 299.04 25594586 74754 - PARTS AND SUPPLIES 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 218.30 25594748 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 239.00 25594844 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 249.38 25594865 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.53 25594886 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.53 25594902 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,201.40" 25594908 73403 - DATA/NETWORK 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.53 25594910 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 84.50 25594607 73526 - ELECTRICITY 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 225.68 25594136 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 49.95 25594136 73403 - DATA/NETWORK 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 79.95 25594138 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "5,107.88" 25594153 73526 - ELECTRICITY 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 297.38 25594155 73526 - ELECTRICITY 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 39.63 25594156 73526 - ELECTRICITY 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "5,644.21" 25594230 73526 - ELECTRICITY 01/29/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 343.24 25594567 73402 - LOCAL/EQUIP CHARGES 01/29/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF "27,756.00" 25595443 21190 - SUPERVIS LEGAL TRUST 01/29/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF "1,910.00" 25595443 21205 - CEA LEGAL TRUST 01/29/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03329690 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03329693 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03329695 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03329698 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03329709 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03329715 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03329721 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 85.00 03329724 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 350.00 03329730 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 350.00 03329736 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOA 90.00 25594309 74691 - BUILDING MATERIALS 01/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 379.47 03326923 72122 - SURFACE TRANSPORT 01/29/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -49.50 03326931 72122 - SURFACE TRANSPORT 01/29/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 466.77 03328028 74701 - PLUMBING 01/29/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 156.10 03328060 74701 - PLUMBING 01/29/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 300.80 25594914 74607 - OTHER SAFETY 01/29/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,296.47" 25594914 74754 - PARTS AND SUPPLIES 01/29/2014 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 ACS 25.00 03318004 74229 - BUSINESS SUPPLIES 01/29/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 210.00 03326254 77316 - ADULT/CHILD PROT TAX 01/29/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 378.00 03327686 72111 - AIRFARE 01/29/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOA 117.00 25594512 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 ALASKA STATE EMPLOYEES ASSOCIATION AKA ASEA ANCHORAGE AK 99503-2738 DOF "237,781.96" 25595476 21169 - ASEA DEDUCTIONS 01/29/2014 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF "32,488.00" 25595442 21192 - GGU LEGAL TRUST 01/29/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DNR 275.00 03329187 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 LAA 250.00 25594887 73026 - TRAINING/CONFERENCES 01/29/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "83,287.00" 25594351 73753 - PROGRAM MGMT/CONSULT 01/29/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED 236.25 25594355 73753 - PROGRAM MGMT/CONSULT 01/29/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "4,928.91" 25594357 73753 - PROGRAM MGMT/CONSULT 01/29/2014 ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRAVEL INDUSTRY ASSOCIATION ANCHORAGE AK 99503-2745 CED "11,731.53" 25594359 73753 - PROGRAM MGMT/CONSULT 01/29/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 MVA 202.00 03328594 72114 - MEALS & INCIDENTALS 01/29/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 147.31 25594899 73526 - ELECTRICITY 01/29/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 53.46 25594900 73526 - ELECTRICITY 01/29/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 GOV 120.00 25594518 73677 - OFFICE FURN & EQUIP 01/29/2014 ALCO SERVICE AND SUPPLY COMPANY INC ALCO SERVICE AND SUPPLY COMPANY INC HOPKINS MN 55343-8855 DOL 33.06 25594981 74754 - PARTS AND SUPPLIES 01/29/2014 ALERT EXPEDITORS INC ALERT EXPEDITORS INC ANCHORAGE AK 99502-5416 DOT 46.50 25594361 73227 - COURIER 01/29/2014 ALF PRYOR ALF PRYOR SOLE PROPRIETOR KODIAK AK 99615-6204 ACS "1,180.00" 25594514 73756 - PRINT/COPY/GRAPHICS 01/29/2014 ALICIA PORTER LAW OFFICE OF ALICIA PORTER ANCHORAGE AK 99524-1741 ACS 495.00 25594617 73078 - ATTORNEY 01/29/2014 ALLEN R WRIGHT FAIRBANKS AK 99706-0273 MVA 950.00 25594456 77365 - INDIVIDUAL ASSISTANC 01/29/2014 ALLEN R WRIGHT FAIRBANKS AK 99706-0273 MVA 900.00 25594460 77365 - INDIVIDUAL ASSISTANC 01/29/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 442.10 03329576 74691 - BUILDING MATERIALS 01/29/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DOA "2,756.96" 25594492 73688 - AIRCRAFT 01/29/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DOA "2,855.52" 25594500 73688 - AIRCRAFT 01/29/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 DFG 75.00 03328160 72423 - LODGING 01/29/2014 AL POINDEXTER AL POINDEXTER ANCHOR POINT AK 99556-0032 DNR 60.00 25594196 72125 - TAXABLE PER DIEM 01/29/2014 AL POINDEXTER AL POINDEXTER ANCHOR POINT AK 99556-0032 DNR 308.00 25594196 72126 - NONTAX REIMBURSEMENT 01/29/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 264.48 25594345 73758 - LAUNDRY 01/29/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 60.25 25594432 73758 - LAUNDRY 01/29/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 522.87 25594690 73758 - LAUNDRY 01/29/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 469.80 25594691 73758 - LAUNDRY 01/29/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 48.07 03323017 73758 - LAUNDRY 01/29/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 43.66 25594387 73687 - OFFICE FURN & EQUIP 01/29/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 43.66 25594389 73687 - OFFICE FURN & EQUIP 01/29/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 214.60 25594625 73758 - LAUNDRY 01/29/2014 AMANDA BRIMM JUNEAU AK 99802-0202 HSS 230.40 25594331 72114 - MEALS & INCIDENTALS 01/29/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 40.00 25594631 73078 - ATTORNEY 01/29/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 20.00 25594633 73078 - ATTORNEY 01/29/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 40.00 25594638 73078 - ATTORNEY 01/29/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6953 ACS 40.00 25594643 73078 - ATTORNEY 01/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 725.43 25594732 74222 - BOOKS AND EDUCATIONA 01/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 63.00 03326844 74522 - INSTRUMENTS & APPS 01/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 28.99 03329545 74222 - BOOKS AND EDUCATIONA 01/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 14.42 03329549 74222 - BOOKS AND EDUCATIONA 01/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 15.99 03329552 74222 - BOOKS AND EDUCATIONA 01/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 20.34 03329553 74222 - BOOKS AND EDUCATIONA 01/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 42.51 03329578 74222 - BOOKS AND EDUCATIONA 01/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 273.30 03329588 74229 - BUSINESS SUPPLIES 01/29/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 16.99 03329832 74229 - BUSINESS SUPPLIES 01/29/2014 AMER FED TEACHERS 4900 AK PUB EM ASSOC ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT JUNEAU AK 99801-1172 DOF "124,840.60" 25595459 21147 - APEA DEDUCTIONS 01/29/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 946.60 03326689 72411 - AIRFARE 01/29/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 247.20 25594658 74753 - BOTTLED GAS 01/29/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 390.00 03322518 73026 - TRAINING/CONFERENCES 01/29/2014 AMERICAN ASSOCIATION OF PETROLUEM AKA AAPG TULSA OK 74101-0979 DNR 520.00 03329845 73026 - TRAINING/CONFERENCES 01/29/2014 AMERICAN ASSOCIATION OF PETROLUEM AKA AAPG TULSA OK 74101-0979 DNR "1,425.00" 03329846 73026 - TRAINING/CONFERENCES 01/29/2014 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "18,782.28" 25594973 73653 - INSPECTIONS/TESTING 01/29/2014 AMERICAN MEDICAL ASSOCIATION AMERICAN MEDICAL ASSOCIATION ATLANTA GA 31193-0884 HSS 17.00 03329612 73755 - SAFETY SERVICES 01/29/2014 AMY M DOBSON AMY DOBSON WASHINGTON DC 20001-1538 GOV 85.00 25594020 72412 - SURFACE TRANSPORT 01/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03329544 72112 - SURFACE TRANSPORT 01/29/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 9.00 03330142 72112 - SURFACE TRANSPORT 01/29/2014 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS "22,999.67" 25594014 77121 - CLIENT SERVICES 01/29/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 396.00 03328757 77252 - LODGING/MEALS (TAX) 01/29/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 110.88 03329522 77252 - LODGING/MEALS (TAX) 01/29/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -11.88 03329526 77252 - LODGING/MEALS (TAX) 01/29/2014 ANCHORAGE YAMAHA INC ANCHORAGE YAMAHA INC ANCHORAGE AK 99517-3002 DPS 159.80 03324892 74754 - PARTS AND SUPPLIES 01/29/2014 ANDREW GREENSTREET ANDREW GREENSTREET SOLDOTNA AK 99669-8295 DPS 180.00 25594323 72114 - MEALS & INCIDENTALS 01/29/2014 ANDREW JOSEPHSON LEGISLATOR ANCHORAGE AK 99523-0915 LAA 49.85 25594838 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 ANDYMARK INC ANDYMARK INC KOKOMO IN 46901-5842 EED 51.10 25594414 74229 - BUSINESS SUPPLIES 01/29/2014 ANGELA ENGSTROM ANGELA ENSTROM ANCHORAGE AK 99507-2068 HSS 29.72 25594399 72112 - SURFACE TRANSPORT 01/29/2014 ANGELA ENGSTROM ANGELA ENSTROM ANCHORAGE AK 99507-2068 HSS 18.31 25594423 72112 - SURFACE TRANSPORT 01/29/2014 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR -238.30 25595024 10603 - PREPAID EXPENSE 01/29/2014 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 238.30 25595024 72111 - AIRFARE 01/29/2014 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 52.00 25595024 72112 - SURFACE TRANSPORT 01/29/2014 ANGELA M RODELL ANGELA M RODELL JUNEAU AK 99802-1643 DOR 300.00 25595024 72114 - MEALS & INCIDENTALS 01/29/2014 ANGIE HOWARD ADDRESS VERIFIED W/USPS FAIRBANKS AK 99712-3608 HSS 46.00 25594917 72112 - SURFACE TRANSPORT 01/29/2014 ANGIE HOWARD ADDRESS VERIFIED W/USPS FAIRBANKS AK 99712-3608 HSS 158.00 25594917 72114 - MEALS & INCIDENTALS 01/29/2014 ANNA M FERNTHEIL ANNA M FERNTHEIL ANCHORAGE AK 99507-5303 DOT 7.17 25594021 72112 - SURFACE TRANSPORT 01/29/2014 ANNA M FERNTHEIL ANNA M FERNTHEIL ANCHORAGE AK 99507-5303 DOT 240.00 25594021 72114 - MEALS & INCIDENTALS 01/29/2014 AOL INC DULLES VA 20166-9302 HSS 17.95 03328608 73403 - DATA/NETWORK 01/29/2014 AOL INC DULLES VA 20166-9302 HSS 17.95 03328620 73403 - DATA/NETWORK 01/29/2014 AOL INC DULLES VA 20166-9302 HSS 17.95 03328622 73403 - DATA/NETWORK 01/29/2014 APPLE SIX SERVICES ANCHORAGE II LLC HOMEWOOD SUITES ANCHORAGE ANCHORAGE AK 99503-7249 HSS 435.00 03328355 72113 - LODGING 01/29/2014 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 HSS 537.00 03330127 72113 - LODGING 01/29/2014 APRILL L GASS SFO-AMHS HEADQUARTERS GP KETCHIKAN AK 99901-6512 DOT 202.00 25594425 73913 - EMPLOYEE TUITION 01/29/2014 APRIL WILKERSON APRIL WILKERSON JUNEAU AK 99811-2000 DOC 8.50 25594027 72112 - SURFACE TRANSPORT 01/29/2014 APRIL WILKERSON APRIL WILKERSON JUNEAU AK 99811-2000 DOC 192.00 25594027 72114 - MEALS & INCIDENTALS 01/29/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 192.31 25594846 74754 - PARTS AND SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 686.15 25594534 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 347.70 25594257 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 EED 15.03 25594697 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 130.00 25594161 73677 - OFFICE FURN & EQUIP 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 32.00 25594161 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 90.86 25594162 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 34.77 25594164 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 63.94 25594376 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 83.66 25594511 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 15.81 25593979 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 240.45 25594867 74233 - INFO TECH EQUIPMENT 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 25.78 25594801 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 36.33 25593990 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 637.88 25594573 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 674.33 25594358 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 702.55 25594980 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS -86.50 03279507 74229 - BUSINESS SUPPLIES 01/29/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "1,536.00" 25594530 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 ASHENFELTER & ASHMORE PARTNERSHIP PER W-9 PRINCETON NJ 08542-4503 LAW "140,176.74" 25595068 23180 - EBOOKS COST SHARE 01/29/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOR 99.00 03326341 72113 - LODGING 01/29/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOR 198.00 03327224 72113 - LODGING 01/29/2014 ASHLEY SPIELMAN ANCHORAGE AK 99516-3910 DOA 11.42 25594032 72112 - SURFACE TRANSPORT 01/29/2014 ASHLEY SPIELMAN ANCHORAGE AK 99516-3910 DOA 120.00 25594032 72114 - MEALS & INCIDENTALS 01/29/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 DFG 195.03 25594668 73756 - PRINT/COPY/GRAPHICS 01/29/2014 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 HSS "22,651.63" 25594007 77121 - CLIENT SERVICES 01/29/2014 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 HSS "14,147.59" 25594012 77121 - CLIENT SERVICES 01/29/2014 ASSOCIATION OF ALASKA SCHOOL BOARDS ASSOCIATION OF ALASKA SCHOOL BOARDS JUNEAU AK 99801-1811 EED "15,000.00" 25594505 77431 - EDUCATION 01/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 184.21 03329087 73404 - CELLULAR PHONES 01/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 26.51 25594943 73404 - CELLULAR PHONES 01/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 30.26 25594944 73404 - CELLULAR PHONES 01/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 52.57 25594945 73404 - CELLULAR PHONES 01/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 97.48 25594946 73404 - CELLULAR PHONES 01/29/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 238.99 25594948 73404 - CELLULAR PHONES 01/29/2014 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS 84.00 25594472 73082 - TRANSCRIPTION/RECORD 01/29/2014 AUDREY KROVCHUK AURORA COURT REPORTING TALKEETNA AK 99676-0424 ACS 528.00 25594501 73082 - TRANSCRIPTION/RECORD 01/29/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 EED 119.00 25594415 74229 - BUSINESS SUPPLIES 01/29/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 EED 214.47 25594461 74754 - PARTS AND SUPPLIES 01/29/2014 AVCP HOUSING AUTHORITY AVCP HOUSING AUTHORITY BETHEL AK 99559-0767 HSS "38,084.29" 25594006 77121 - CLIENT SERVICES 01/29/2014 AYERA TECHNOLOGIES INC AYERA TECHNOLOGIES INC MODESTO CA 95357-6846 DOL 378.00 03323353 73155 - SOFTWARE MAINTENANCE 01/29/2014 BANARSI LAL BANARSI LAL FAIRBANKS AK 99709-3049 HSS 192.00 25594109 72124 - MEALS & INCIDENTALS 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03327612 72930 - CASH ADVANCE FEE 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03328649 72114 - MEALS & INCIDENTALS 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03328650 72930 - CASH ADVANCE FEE 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03329465 72930 - CASH ADVANCE FEE 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03329468 72114 - MEALS & INCIDENTALS 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.16 03329596 72930 - CASH ADVANCE FEE 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03329742 72930 - CASH ADVANCE FEE 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.84 03330045 72930 - CASH ADVANCE FEE 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.16 03330068 72930 - CASH ADVANCE FEE 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.16 03330112 72930 - CASH ADVANCE FEE 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.46 03330151 72930 - CASH ADVANCE FEE 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.04 03328582 72930 - CASH ADVANCE FEE 01/29/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03329359 72930 - CASH ADVANCE FEE 01/29/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 MVA 183.82 25594861 74754 - PARTS AND SUPPLIES 01/29/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 HSS 12.65 25594706 74222 - BOOKS AND EDUCATIONA 01/29/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS "1,389.70" 25594293 77281 - CLIENT TRAVEL (TAX) 01/29/2014 BAY VALVE SERVICE INC BAY VALVE SERVICE INC TUKWILA WA 98168-3284 DOT "2,645.76" 25594326 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 74.50 25594462 77290 - MEDICAL SVCS (TAX) 01/29/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 155.50 25594466 77290 - MEDICAL SVCS (TAX) 01/29/2014 BEADEDSTREAM LLC ANCHORAGE AK 99519-0311 DOT 351.00 25594642 74522 - INSTRUMENTS & APPS 01/29/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA 77.86 25594290 74691 - BUILDING MATERIALS 01/29/2014 BEN VANDERWEELE BEN VANDERWEELE PALMER AK 99645-0461 DNR 5.60 25594193 72126 - NONTAX REIMBURSEMENT 01/29/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 516.95 03329757 73226 - FREIGHT 01/29/2014 BERING STRAIT SCHOOL DISTRICT SUB-BERING STRAIT SCHOOL DISTRICT WALES AK 99783-0490 HSS 140.00 25594110 77252 - LODGING/MEALS (TAX) 01/29/2014 BERNINA ANGELICA ILAGAN VENUA DILLINGHAM AK 99576-0287 HSS 99.00 25594080 72126 - NONTAX REIMBURSEMENT 01/29/2014 BERNTSEN INTERNATIONAL INC BERNTSEN INTERNATIONAL INC MADISON WI 53708-8670 DOT 757.69 03328164 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 31.45 25594818 74446 - GROWTH PROMOTION 01/29/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 5.75 25594818 74490 - NON-FOOD SUPPLIES 01/29/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 31.49 25594833 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 61.28 25594833 74481 - FOOD SUPPLIES 01/29/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA 26.24 25594835 74481 - FOOD SUPPLIES 01/29/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA "2,091.85" 25594983 73756 - PRINT/COPY/GRAPHICS 01/29/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA 43.61 25594889 72116 - REIMB TRAVEL COSTS 01/29/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 27.99 03328599 74229 - BUSINESS SUPPLIES 01/29/2014 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 DOR 178.00 03329183 73668 - ROOM/SPACE 01/29/2014 BEST WESTERN GRANTREE INN BEST WESTERN GRANTREE INN BOZEMAN MT 59715-2511 DFG 183.90 03328193 72413 - LODGING 01/29/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 MVA 178.00 03326914 72123 - LODGING 01/29/2014 BETSY BURKE BURKE'S MILITARY & FLAGS WASILLA AK 99654-9189 ACS 315.00 03328723 74229 - BUSINESS SUPPLIES 01/29/2014 BETTISWORTH NORTH ARCHITECTS & PLANNERS FAIRBANKS AK 99707-3209 DOT "115,525.97" 25594242 75535 - ARCHITECT/ENGINEER 01/29/2014 BETTLES LODGE INC BETTLES LODGE INC FAIRBANKS AK 99706-1326 DOT "3,727.98" 25594632 73530 - HEATING OIL 01/29/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 MVA "19,350.44" 25594796 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 BIG RIVER PUBLIC BROADCASTING INC KIYU AM GALENA AK 99741-0165 GOV 140.00 25594605 73451 - ADVERTISING 01/29/2014 BILL WIELECHOWSKI BILL WIELECHOWSKI ANCHORAGE AK 99504-2240 LAA 54.98 25594936 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 BILL WIELECHOWSKI BILL WIELECHOWSKI ANCHORAGE AK 99504-2240 LAA 42.30 25594938 74481 - FOOD SUPPLIES 01/29/2014 BILL WIELECHOWSKI BILL WIELECHOWSKI ANCHORAGE AK 99504-2240 LAA 35.00 25594939 73026 - TRAINING/CONFERENCES 01/29/2014 BLACK & VEATCH CORPORATION BLACK & VEATCH CORPORATION KANSAS CITY MO 64180-3823 DNR "143,108.39" 25594308 73753 - PROGRAM MGMT/CONSULT 01/29/2014 BLAINES ART SUPPLY BLAINES ART SUPPLY ANCHORAGE AK 99503-3774 ACS 201.20 03318011 74229 - BUSINESS SUPPLIES 01/29/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 215.25 25594314 74754 - PARTS AND SUPPLIES 01/29/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 397.00 25594316 73679 - MARINE 01/29/2014 BOB BARTLETT BARTLETT INDUSTRIES FAIRBANKS AK 99701-3414 DFG "1,525.00" 25594839 73656 - SNOW REMOVAL 01/29/2014 BOB TKACZ BOB TKACZ JUNEAU AK 99801-1079 LAA 300.00 25594807 74236 - SUBSCRIPTIONS 01/29/2014 BOB TKACZ BOB TKACZ JUNEAU AK 99801-1079 LAA 300.00 25594822 74236 - SUBSCRIPTIONS 01/29/2014 BOB TKACZ BOB TKACZ JUNEAU AK 99801-1079 LAA 300.00 25594925 74236 - SUBSCRIPTIONS 01/29/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOA 5.46 03326909 72112 - SURFACE TRANSPORT 01/29/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 27.25 03328159 74229 - BUSINESS SUPPLIES 01/29/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 ACS 340.34 25594533 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 BPS ENTERPRISES LLC SARAS SANDWICHES ANCHORAGE AK 99518-1688 ACS 95.00 25594369 72125 - TAXABLE PER DIEM 01/29/2014 BPS ENTERPRISES LLC SARAS SANDWICHES ANCHORAGE AK 99518-1688 ACS 102.50 25594370 72125 - TAXABLE PER DIEM 01/29/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS -6.40 25594832 72112 - SURFACE TRANSPORT 01/29/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 28.00 25594832 72114 - MEALS & INCIDENTALS 01/29/2014 BRADLEY F GRIGG BRADLEY F GRIGG JUNEAU AK 99811-0603 HSS 9.90 25594832 73403 - DATA/NETWORK 01/29/2014 BRADLEY GILLESPIE BRADLEY GILLESPIE HOUSTON AK 99694-0075 DOL 57.63 25593977 72112 - SURFACE TRANSPORT 01/29/2014 BRADLEY GILLESPIE BRADLEY GILLESPIE HOUSTON AK 99694-0075 DOL 53.68 25593978 72112 - SURFACE TRANSPORT 01/29/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "1,764.00" 25594957 73657 - JANITORIAL/CARETAKER 01/29/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 725.92 25594964 73657 - JANITORIAL/CARETAKER 01/29/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 612.56 25594971 73657 - JANITORIAL/CARETAKER 01/29/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DOT 800.00 03328232 72111 - AIRFARE 01/29/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 113.13 25594059 73402 - LOCAL/EQUIP CHARGES 01/29/2014 BROOKE KATASSE JUNEAU AK 99801-9226 HSS 180.00 25594419 72114 - MEALS & INCIDENTALS 01/29/2014 BROWN BAG SANDWICH COMPANY LLC ANCHORAGE AK 99515-3478 DNR 123.00 03329181 74481 - FOOD SUPPLIES 01/29/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 38.70 03327288 74700 - ELECTRICAL 01/29/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 115.10 03327291 74700 - ELECTRICAL 01/29/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 83.51 03327315 74700 - ELECTRICAL 01/29/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 60.40 03327327 74700 - ELECTRICAL 01/29/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 94.30 03328453 74700 - ELECTRICAL 01/29/2014 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-5231 HSS 520.00 25594428 73753 - PROGRAM MGMT/CONSULT 01/29/2014 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-5231 HSS 600.00 25594431 73753 - PROGRAM MGMT/CONSULT 01/29/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "3,242.20" 25594185 73681 - OTH EQUIP/MACHINERY 01/29/2014 CAMERON WELCH ANCHORAGE AK 99508-2863 DFG 376.00 25594371 72124 - MEALS & INCIDENTALS 01/29/2014 CAMERON WELCH ANCHORAGE AK 99508-2863 DFG 88.00 25594374 72124 - MEALS & INCIDENTALS 01/29/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 308.73 25593975 73677 - OFFICE FURN & EQUIP 01/29/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 146.48 25593975 73687 - OFFICE FURN & EQUIP 01/29/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN CHICAGO IL 60693-0123 DOR 281.18 25594674 73677 - OFFICE FURN & EQUIP 01/29/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 33.30 25594424 73677 - OFFICE FURN & EQUIP 01/29/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 160.33 25594427 73681 - OTH EQUIP/MACHINERY 01/29/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 162.14 25594306 73677 - OFFICE FURN & EQUIP 01/29/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 HSS 396.00 25594503 73756 - PRINT/COPY/GRAPHICS 01/29/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 132.42 25594396 74754 - PARTS AND SUPPLIES 01/29/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 15.00 03329250 72112 - SURFACE TRANSPORT 01/29/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 99.00 03329250 72113 - LODGING 01/29/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 60.00 03329547 72112 - SURFACE TRANSPORT 01/29/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 ACS 158.00 03328956 72112 - SURFACE TRANSPORT 01/29/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "10,665.18" 25594405 74525 - NON-LAB SUPPLIES 01/29/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 449.00 25594411 74525 - NON-LAB SUPPLIES 01/29/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 59.76 25594413 74525 - NON-LAB SUPPLIES 01/29/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "6,102.35" 25594692 74521 - DRUGS 01/29/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 81.00 03327308 73226 - FREIGHT 01/29/2014 CARY S KELLER MD PC SPORTSMEDICINE FAIRBANKS FAIRBANKS AK 99701-5937 HSS 423.00 25594312 77290 - MEDICAL SVCS (TAX) 01/29/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOR 265.32 25594650 74233 - INFO TECH EQUIPMENT 01/29/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 880.08 25594349 74233 - INFO TECH EQUIPMENT 01/29/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR 49.98 03329836 74229 - BUSINESS SUPPLIES 01/29/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOF 354.60 25595447 21164 - CHILD SUPPORT OTHER 01/29/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 37.85 25594820 74701 - PLUMBING 01/29/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 MVA 17.16 25594821 74701 - PLUMBING 01/29/2014 CH2M HILL ALASKA INC CH2M HILL ALASKA INC SPARTANBURG SC 29303-6745 DOT 658.75 25594699 73681 - OTH EQUIP/MACHINERY 01/29/2014 CH2M HILL ALASKA INC CH2M HILL ALASKA INC SPARTANBURG SC 29303-6745 DOT -279.24 25594699 74754 - PARTS AND SUPPLIES 01/29/2014 CHAD KENDRICK TAKU TACTICAL JUNEAU AK 99801-8709 HSS 88.50 25594087 74229 - BUSINESS SUPPLIES 01/29/2014 CHAD KENDRICK TAKU TACTICAL JUNEAU AK 99801-8709 HSS 49.99 25594087 74611 - LAW ENFORCEMENT 01/29/2014 CHARLES CHENAULT CHARLES CHENAULT NIKISKI AK 99635-0000 LAA "1,035.50" 25594947 72333 - LEG TRANSPORTATION 01/29/2014 CHARLES W SETTLE VPSO TATITLEK AK 99677-0135 MVA 192.00 25594737 72124 - MEALS & INCIDENTALS 01/29/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 22.50 03327338 72112 - SURFACE TRANSPORT 01/29/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES CHENEGA BAY AK 99574-8079 DOT 201.50 25594057 73526 - ELECTRICITY 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "27,252.00" 25594574 74233 - INFO TECH EQUIPMENT 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "3,146.48" 25594452 73152 - IT CONSULTING 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 119.99 03329560 73681 - OTH EQUIP/MACHINERY 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 414.78 25594186 74233 - INFO TECH EQUIPMENT 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,659.12" 25594194 74233 - INFO TECH EQUIPMENT 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 414.78 25594209 74233 - INFO TECH EQUIPMENT 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 305.49 25594217 74233 - INFO TECH EQUIPMENT 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "4,492.50" 25593992 74233 - INFO TECH EQUIPMENT 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "4,683.87" 25593997 74233 - INFO TECH EQUIPMENT 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "3,434.04" 25594300 74233 - INFO TECH EQUIPMENT 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,462.52" 25594304 74233 - INFO TECH EQUIPMENT 01/29/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,032.27" 25594482 75791 - COMMUNICATIONS 01/29/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 32.00 25594180 72114 - MEALS & INCIDENTALS 01/29/2014 CHRISTOPHER L RUSSELL CHRISTOPHER L RUSSELL JUNEAU AK 99801-9166 DPS 5.00 25594329 72112 - SURFACE TRANSPORT 01/29/2014 CHRISTOPHER L RUSSELL CHRISTOPHER L RUSSELL JUNEAU AK 99801-9166 DPS 60.00 25594329 72114 - MEALS & INCIDENTALS 01/29/2014 CHRISTOPHER L RUSSELL CHRISTOPHER L RUSSELL JUNEAU AK 99801-9166 DPS 164.00 25594346 72114 - MEALS & INCIDENTALS 01/29/2014 CHRISTOPHER P BARGER CHRISTOPHER P BARGER FAIRBANKS AK 99708-3277 DFG 75.68 25594101 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 CHRISTOPHER P BARGER CHRISTOPHER P BARGER FAIRBANKS AK 99708-3277 DFG 51.90 25594103 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 510.49 25594205 73526 - ELECTRICITY 01/29/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 215.80 25594144 73401 - LONG DISTANCE 01/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "16,883.37" 25594444 73526 - ELECTRICITY 01/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "9,645.79" 25594444 73527 - WATER & SEWAGE 01/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "9,699.00" 25594444 73528 - DISPOSAL 01/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 113.10 25594192 73526 - ELECTRICITY 01/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 234.47 25594197 73526 - ELECTRICITY 01/29/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 42.22 25594202 73526 - ELECTRICITY 01/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 MVA "43,133.06" 25594228 77433 - PUBLIC PROTECTION 01/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "19,648.77" 25594749 77436 - TRANSPORTATION 01/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "20,786.39" 25594752 77436 - TRANSPORTATION 01/29/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "11,355.13" 25594754 77436 - TRANSPORTATION 01/29/2014 CITY OF FAIRBANKS AMBULANCE SERVICES FBX AMBULANCE SERVICE FAIRBANKS AK 99701-2910 HSS 816.80 25594297 77290 - MEDICAL SVCS (TAX) 01/29/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DNR 143.41 03329651 73405 - OTHER WIRELESS CHRGS 01/29/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "5,230.52" 25594179 73526 - ELECTRICITY 01/29/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,504.20" 25594182 73526 - ELECTRICITY 01/29/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 898.78 25594182 73527 - WATER & SEWAGE 01/29/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 333.74 25594187 73526 - ELECTRICITY 01/29/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 278.85 25594064 74856 - DIESEL 01/29/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 225.93 25594065 73526 - ELECTRICITY 01/29/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "50,137.98" 25594111 73526 - ELECTRICITY 01/29/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOC "4,766.00" 25594111 73527 - WATER & SEWAGE 01/29/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DNR 123.73 25594963 73526 - ELECTRICITY 01/29/2014 CITYWEST CITYWEST CANADA 00000-0000 DOT 244.78 03326542 73402 - LOCAL/EQUIP CHARGES 01/29/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 HSS 435.00 03329469 72113 - LODGING 01/29/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 HSS 30.00 03329514 72113 - LODGING 01/29/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 HSS 435.00 03329515 72113 - LODGING 01/29/2014 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA 15.00 25594883 72333 - LEG TRANSPORTATION 01/29/2014 CLERK OF CNMI SUPERIOR COURT COMMONWEALTH NORTHERN MARIANA ISLANDS SAIPAN MP 96950 00000-0000 DOF 200.00 25595448 21164 - CHILD SUPPORT OTHER 01/29/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 152.00 25594305 72114 - MEALS & INCIDENTALS 01/29/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "18,212.68" 25594074 75600 - CONSTRUCTION 01/29/2014 COLLECTION TECHNOLOGY INC PLEASE INCLUDE DEBTOR'S NAME AND SSN MONTEREY PARK CA 91754-0917 DOF 258.21 25595466 21166 - MISC COURT ORDERS 01/29/2014 COLLENE BRADY DRAGOMIR COLLENE BRADY DRAGOMIR ANCHORAGE AK 99511-3252 ACS 36.00 25594620 73078 - ATTORNEY 01/29/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 277.00 25594094 73177 - MEDICAL 01/29/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 57.00 25594095 73177 - MEDICAL 01/29/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 99.00 03328653 72113 - LODGING 01/29/2014 COMMONWEALTH OF MASSACHUSETTS DEPT OF REVENUE CHILD SUPPORT BOSTON MA 02205-5140 DOF "1,121.96" 25595449 21164 - CHILD SUPPORT OTHER 01/29/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA "2,624.75" 25594543 74229 - BUSINESS SUPPLIES 01/29/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 LAW "1,946.80" 25594178 74229 - BUSINESS SUPPLIES 01/29/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 222.10 25594722 74229 - BUSINESS SUPPLIES 01/29/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99501-4664 HSS "71,366.00" 25594071 75830 - INFO TECHNOLOGY 01/29/2014 CONFIDENTIAL EMPLOYEES ASSOCIATION CONFIDENTIAL EMPLOYEES ASSOCIATION JUNEAU AK 99801-1172 DOF "6,008.60" 25595461 21161 - CEA DUES AND FEES 01/29/2014 CONSOLIDATED CONTRACTING/ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOT "25,000.00" 25594579 75600 - CONSTRUCTION 01/29/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 149.68 25594134 74700 - ELECTRICAL 01/29/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 7.90 25594802 74700 - ELECTRICAL 01/29/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA "1,587.72" 25594805 74700 - ELECTRICAL 01/29/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 142.95 25594806 74700 - ELECTRICAL 01/29/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ISSAQUAH WA 98027-0129 MVA 55.43 25594810 74700 - ELECTRICAL 01/29/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC TESCO SUPPLY CO ISSAQUAH WA 98027-0129 DOT 95.59 03328134 74700 - ELECTRICAL 01/29/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC TESCO SUPPLY CO ISSAQUAH WA 98027-0129 DOT 65.64 25594720 74754 - PARTS AND SUPPLIES 01/29/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "11,106.95" 25594888 74754 - PARTS AND SUPPLIES 01/29/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 GOV 391.00 25594536 74229 - BUSINESS SUPPLIES 01/29/2014 COOK INLET COUNCIL ON ALCOHOL & DRUG ABU COOK INLET COUNCIL ON ALCOHOL & DRUG KENAI AK 99611-0882 HSS "1,168.20" 25594289 77281 - CLIENT TRAVEL (TAX) 01/29/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 832.64 25594593 73526 - ELECTRICITY 01/29/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA "2,113.40" 25594596 73526 - ELECTRICITY 01/29/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 913.66 25594600 73526 - ELECTRICITY 01/29/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 619.53 25594610 73526 - ELECTRICITY 01/29/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25594139 73526 - ELECTRICITY 01/29/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 55.32 25594140 73526 - ELECTRICITY 01/29/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 36.18 25594141 73526 - ELECTRICITY 01/29/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 247.40 25594726 73402 - LOCAL/EQUIP CHARGES 01/29/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 359.95 25594841 73404 - CELLULAR PHONES 01/29/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 8.16 25594856 73401 - LONG DISTANCE 01/29/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 79.30 25594856 73402 - LOCAL/EQUIP CHARGES 01/29/2014 COPYRIGHT CLEARANCE CENTER COPYRIGHT CLEARANCE CENTER BOSTON MA 02284-3006 EED "1,653.84" 25594736 74236 - SUBSCRIPTIONS 01/29/2014 CORAL SALES COMPANY CORAL SALES COMPANY PORTLAND OR 97269-2385 DOT "13,050.00" 25594119 75941 - SAFETY 01/29/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DPS 236.59 03324995 73526 - ELECTRICITY 01/29/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DPS 155.22 03325020 73402 - LOCAL/EQUIP CHARGES 01/29/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DPS 54.60 03325020 73403 - DATA/NETWORK 01/29/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DPS 99.00 03324990 73404 - CELLULAR PHONES 01/29/2014 CORNERSTONE GENERAL CONTRACTORS INC CORNERSTONE GENERAL CONTRACTORS INC ANCHORAGE AK 99503-7222 ACS "731,495.89" 25594537 75600 - CONSTRUCTION 01/29/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "19,948.00" 25594382 75535 - ARCHITECT/ENGINEER 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 47.08 03327145 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 60.08 03329251 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR 60.08 03326345 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOR 90.12 03327238 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 03327544 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 03328660 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 68.90 03329298 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 27.95 03329670 77281 - CLIENT TRAVEL (TAX) 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 82.45 03329731 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 03330034 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 137.80 03330056 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 145.47 03330128 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 CED 71.98 03328475 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 68.90 03327079 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 59.38 03327285 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 96.98 03327386 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 48.49 03327421 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 96.98 03327486 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 112.93 03327670 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 99.55 03329718 72112 - SURFACE TRANSPORT 01/29/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DFG 23.54 03328163 72422 - SURFACE TRANSPORT 01/29/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 539.70 70500032 74491 - LIQUOR 01/29/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 8.79 03321105 74485 - CLEANING 01/29/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 479.97 03321105 74490 - NON-FOOD SUPPLIES 01/29/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 69.90 03321105 74766 - SURFACE CHEM - WINTE 01/29/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 14.99 03328630 74229 - BUSINESS SUPPLIES 01/29/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 368.39 03329269 74481 - FOOD SUPPLIES 01/29/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 419.68 25594875 74481 - FOOD SUPPLIES 01/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 704.70 25594547 73529 - NATURAL GAS/PROPANE 01/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 934.13 25594547 74752 - LUBE OILS/GREASE/SOL 01/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,995.30" 25594123 74855 - UNLEADED 01/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "32,490.59" 25594123 74856 - DIESEL 01/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "10,932.77" 25594124 74856 - DIESEL 01/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "38,196.08" 25594125 74856 - DIESEL 01/29/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 85.64 25594721 74753 - BOTTLED GAS 01/29/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA "1,222.38" 25594982 72363 - LEG RELOCATION 01/29/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 27.73 03330103 74754 - PARTS AND SUPPLIES 01/29/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 150.00 25594474 73227 - COURIER 01/29/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT -173.92 03328128 74700 - ELECTRICAL 01/29/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 426.04 03328151 74700 - ELECTRICAL 01/29/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 246.74 03329481 74700 - ELECTRICAL 01/29/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 75.77 03329616 74700 - ELECTRICAL 01/29/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 105.47 03329619 74700 - ELECTRICAL 01/29/2014 CRYSTAL D JEPSON KETCHIKAN AK 99901-9531 DOT 150.00 25594053 73913 - EMPLOYEE TUITION 01/29/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 HSS "7,179.49" 25594054 73660 - OTHER REPAIRS/MAINT 01/29/2014 CURRENT NAVIGATION CURRENT NAVIGATION SITKA AK 99835-7628 DPS 25.00 03328393 74754 - PARTS AND SUPPLIES 01/29/2014 DARRELLS HEATING CRISIS INTERVENTION CO DARRELLS HEATING CRISIS INTERVENTION CO STERLING AK 99672-9632 DPS "7,500.00" 03318415 73660 - OTHER REPAIRS/MAINT 01/29/2014 DAVID FELDMAN WORLDWIDE INC NEW YORK NY 10116-2392 LAW "2,334.98" 25595064 23180 - EBOOKS COST SHARE 01/29/2014 DAVID FELDMAN WORLDWIDE INC NEW YORK NY 10116-2392 LAW "1,802.01" 25595065 23180 - EBOOKS COST SHARE 01/29/2014 DAVID FELDMAN WORLDWIDE INC NEW YORK NY 10116-2392 LAW "2,675.61" 25595066 23180 - EBOOKS COST SHARE 01/29/2014 DAVIN BYERS ANCHORAGE AK 99502-4571 LAA 493.32 25594972 72112 - SURFACE TRANSPORT 01/29/2014 DAVIN BYERS ANCHORAGE AK 99502-4571 LAA 88.70 25594972 72113 - LODGING 01/29/2014 DAVIN BYERS ANCHORAGE AK 99502-4571 LAA 202.00 25594972 72114 - MEALS & INCIDENTALS 01/29/2014 DEG INC HAINES AK 99827-0609 ACS 25.92 03328954 72112 - SURFACE TRANSPORT 01/29/2014 DELTA/GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "3,097.41" 25594609 73753 - PROGRAM MGMT/CONSULT 01/29/2014 DELTA MANAGEMENT ASSOCIATES INC DELTA MANAGEMENT ASSOCIATES INC CHELSEA MA 02150-9242 DOF 173.36 25595474 21166 - MISC COURT ORDERS 01/29/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 EED 151.25 25594422 74855 - UNLEADED 01/29/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 EED "12,804.06" 25594426 73530 - HEATING OIL 01/29/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS 94.00 03328368 74853 - MARINE 01/29/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS 67.51 03328371 74853 - MARINE 01/29/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "39,918.01" 25594350 74856 - DIESEL 01/29/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "1,115.16" 25595027 10636 - SUPPLY INVENTORY DOT 01/29/2014 DEMCO INC DEMCO INC MADISON WI 53708-8048 EED 363.10 25594532 74222 - BOOKS AND EDUCATIONA 01/29/2014 DEMCO INC DEMCO INC MADISON WI 53708-8048 EED 221.57 25594728 74229 - BUSINESS SUPPLIES 01/29/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 122.26 25594823 74754 - PARTS AND SUPPLIES 01/29/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 69.53 25594488 74754 - PARTS AND SUPPLIES 01/29/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DPS 516.00 03326701 72113 - LODGING 01/29/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 745.00 03327351 72113 - LODGING 01/29/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 745.00 03327518 72113 - LODGING 01/29/2014 DENALI T GARCIA EAGLE RIVER AK 99577-9279 DPS 88.00 25594348 72114 - MEALS & INCIDENTALS 01/29/2014 DENNIS & BRIDGET KLINE GRR8 BEAR BED & BREAKFAST BETHEL AK 99559-3416 HSS "1,848.00" 03329559 72113 - LODGING 01/29/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 HSS 7.50 03329582 72112 - SURFACE TRANSPORT 01/29/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 21.00 03326749 73766 - TRANSPORT SERVICES 01/29/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 7.84 25594373 72412 - SURFACE TRANSPORT 01/29/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 108.00 25594373 72414 - MEALS & INCIDENTALS 01/29/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 198.00 03329308 72123 - LODGING 01/29/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 198.00 03327068 72113 - LODGING 01/29/2014 DISTRICT NO 1 PCD MEBA NATIONAL MARINE ENGINEERS BENEFICIAL WASHINGTON DC 20001-1570 DOF 528.30 25595438 21173 - MEBA UNION DUES 01/29/2014 DIVERSIFIED COLLECTION SERVICES INC DIVERSIFIED COLLECTION SERVICES INC PLEASANTON CA 94566-9063 DOF 631.83 25595467 21166 - MISC COURT ORDERS 01/29/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 15.00 25594295 73660 - OTHER REPAIRS/MAINT 01/29/2014 DOGGIE WALK BAGS INC BALBOA ISLAND CA 92662-0228 DNR 650.00 03330107 74485 - CLEANING 01/29/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DPS 28.99 03328401 74754 - PARTS AND SUPPLIES 01/29/2014 DONALD E MULLIKIN MULLIKIN SURVEYS HOMER AK 99603-0790 DOT "104,086.00" 25594383 75151 - ACQUISITION COSTS 01/29/2014 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 457.50 25594933 73228 - POSTAGE 01/29/2014 DOUGLAS DESORCIE ANCHORAGE AK 99507-1165 LAA 259.50 25594977 72111 - AIRFARE 01/29/2014 DOUGLAS M GOTTSCHALK DOUGLAS M GOTTSCHALK CHICAGO IL 60640-4698 HSS "11,184.81" 25594441 73753 - PROGRAM MGMT/CONSULT 01/29/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "74,012.05" 25594149 75535 - ARCHITECT/ENGINEER 01/29/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "68,407.17" 25594157 75535 - ARCHITECT/ENGINEER 01/29/2014 EAST ROAD SERVICES INC EAST ROAD SERVICES INC HOMER AK 99603-9736 DOT "2,200.00" 25594127 73681 - OTH EQUIP/MACHINERY 01/29/2014 EASYESI INC CORP PER W-9 BERKELEY CA 94704-1289 LAW "9,756.00" 25595067 23180 - EBOOKS COST SHARE 01/29/2014 EASYESI INC CORP PER W-9 BERKELEY CA 94704-1289 LAW "9,756.00" 25595069 23180 - EBOOKS COST SHARE 01/29/2014 EASYESI INC CORP PER W-9 BERKELEY CA 94704-1289 LAW "9,756.00" 25595070 23180 - EBOOKS COST SHARE 01/29/2014 EBSCO INDUSTRIES INC EBSCO SUBSCRIPTION SERVICES BIRMINGHAM AL 35283-0625 EED "6,953.13" 25594673 74236 - SUBSCRIPTIONS 01/29/2014 EKLUTNA SERVICES LLC ECLUTNA SERVICES LLC EAGLE RIVER AK 99577-7326 DOT "494,700.61" 25594250 75600 - CONSTRUCTION 01/29/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,527.56" 25594129 73528 - DISPOSAL 01/29/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT -24.10 25595023 64420 - SALE GAS/DIESEL/OIL 01/29/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 399.30 25595023 74752 - LUBE OILS/GREASE/SOL 01/29/2014 ENERGY INTELLIGENCE GROUP ENERGY INTELLIGENCE GROUP INC NEW YORK NY 10016-2807 DNR "3,295.00" 03329843 74236 - SUBSCRIPTIONS 01/29/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOC 405.46 25593987 74233 - INFO TECH EQUIPMENT 01/29/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 637.50 25594240 73154 - SOFTWARE LICENSING 01/29/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAA 290.17 25594941 73154 - SOFTWARE LICENSING 01/29/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 116.40 25593993 73528 - DISPOSAL 01/29/2014 ENVIRON INTERNATIONAL CORPORATION ENVIRON INTERNATIONAL CORPORATION EMERYVILLE CA 94608-1877 DNR "21,099.66" 25594913 73751 - CONSERVATION/ENVIRN 01/29/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DOR 40.33 25594702 73753 - PROGRAM MGMT/CONSULT 01/29/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DPS 862.80 25594809 73755 - SAFETY SERVICES 01/29/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 16.04 03328170 72412 - SURFACE TRANSPORT 01/29/2014 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA 99.68 25594885 72333 - LEG TRANSPORTATION 01/29/2014 ERIC HATLEBERG ERIC HATLEBERG ANCHORAGE AK 99501-3314 DNR 213.00 25594261 72414 - MEALS & INCIDENTALS 01/29/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 6.11 03326346 72112 - SURFACE TRANSPORT 01/29/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 4.19 03327250 72112 - SURFACE TRANSPORT 01/29/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 6.85 03327319 72112 - SURFACE TRANSPORT 01/29/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 13.30 03327377 72112 - SURFACE TRANSPORT 01/29/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 8.07 03327431 72112 - SURFACE TRANSPORT 01/29/2014 EUISUNG NA EUISUNG NA ANCHORAGE AK 99507-2171 MVA 295.00 25594255 72113 - LODGING 01/29/2014 EUISUNG NA EUISUNG NA ANCHORAGE AK 99507-2171 MVA 312.00 25594255 72114 - MEALS & INCIDENTALS 01/29/2014 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 158.50 25594362 72125 - TAXABLE PER DIEM 01/29/2014 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 109.30 25594363 72125 - TAXABLE PER DIEM 01/29/2014 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 92.95 25594364 72125 - TAXABLE PER DIEM 01/29/2014 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 87.50 25594365 72125 - TAXABLE PER DIEM 01/29/2014 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 98.90 25594366 72125 - TAXABLE PER DIEM 01/29/2014 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 181.80 25594367 72125 - TAXABLE PER DIEM 01/29/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 CED "9,620.00" 25595061 11154 - LOANS REC OTHER FUND 01/29/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "8,069.75" 25594126 74856 - DIESEL 01/29/2014 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 LAA "3,506.23" 25594934 73756 - PRINT/COPY/GRAPHICS 01/29/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 210.60 25594515 73227 - COURIER 01/29/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 ACS 23.96 03328991 74229 - BUSINESS SUPPLIES 01/29/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 36.87 03329374 73451 - ADVERTISING 01/29/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03329653 73451 - ADVERTISING 01/29/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03329656 73451 - ADVERTISING 01/29/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03329658 73451 - ADVERTISING 01/29/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03329663 73451 - ADVERTISING 01/29/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03329664 73451 - ADVERTISING 01/29/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 90.00 03329668 73451 - ADVERTISING 01/29/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 442.55 03329605 74700 - ELECTRICAL 01/29/2014 FAIRBANKS AWARD MAKERS FAIRBANKS AK 99701-6039 ACS 22.50 03328993 74229 - BUSINESS SUPPLIES 01/29/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DOT "1,638.00" 25594229 73451 - ADVERTISING 01/29/2014 FAIRBANKS MEDICAL IMAGING LLC NORTH STAR RADIOLOGY ANCHORAGE AK 99519-6598 HSS "1,577.00" 25594302 77290 - MEDICAL SVCS (TAX) 01/29/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS "3,094.00" 25594307 77290 - MEDICAL SVCS (TAX) 01/29/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 902.20 25594571 74490 - NON-FOOD SUPPLIES 01/29/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 90.30 25594269 74691 - BUILDING MATERIALS 01/29/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 43.72 03328082 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 111.08 25594495 74754 - PARTS AND SUPPLIES 01/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 60.83 25594644 73227 - COURIER 01/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 121.60 25594172 73227 - COURIER 01/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 130.05 25594177 73227 - COURIER 01/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 13.45 25594794 73227 - COURIER 01/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 195.36 25594522 73227 - COURIER 01/29/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 15.69 25594354 73227 - COURIER 01/29/2014 FEDERATION OF CHIROPRACTIC FEDERATION OF CHIROPRACTIC GREELEY CO 80634-4468 CED 920.00 25594734 73029 - MEMBERSHIPS 01/29/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 169.32 25594848 74701 - PLUMBING 01/29/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 109.59 25594851 74701 - PLUMBING 01/29/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 32.55 25594857 74701 - PLUMBING 01/29/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DNR 20.38 03329775 74701 - PLUMBING 01/29/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 1.73 25594712 74701 - PLUMBING 01/29/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 157.35 25594715 74701 - PLUMBING 01/29/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 47.31 03327997 74701 - PLUMBING 01/29/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 20.22 03328385 74701 - PLUMBING 01/29/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 11.85 25594510 74754 - PARTS AND SUPPLIES 01/29/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT "1,799.00" 03328231 72111 - AIRFARE 01/29/2014 FOLLETT CORPORATION FOLLET LIBRARY RESOURCES CHICAGO IL 60693-9002 EED 218.72 25594409 74222 - BOOKS AND EDUCATIONA 01/29/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 EED "4,049.66" 25594450 74481 - FOOD SUPPLIES 01/29/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "5,762.11" 25594905 74481 - FOOD SUPPLIES 01/29/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "3,819.43" 25594907 74481 - FOOD SUPPLIES 01/29/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 678.16 25594911 74481 - FOOD SUPPLIES 01/29/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 44.78 25594923 74481 - FOOD SUPPLIES 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 120.88 03326508 73528 - DISPOSAL 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 99.56 03326510 73758 - LAUNDRY 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 718.27 03326514 73529 - NATURAL GAS/PROPANE 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 99.56 03326525 73758 - LAUNDRY 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 78.98 03326526 73681 - OTH EQUIP/MACHINERY 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 470.10 03326529 73526 - ELECTRICITY 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 470.10 03326531 73526 - ELECTRICITY 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 470.10 03326534 73526 - ELECTRICITY 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 470.10 03326536 73526 - ELECTRICITY 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 273.53 03326538 73526 - ELECTRICITY 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 470.10 03326540 73526 - ELECTRICITY 01/29/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 485.00 03328312 73026 - TRAINING/CONFERENCES 01/29/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 CED 150.00 03328482 72113 - LODGING 01/29/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 CED 150.00 03328487 72113 - LODGING 01/29/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 CED 150.00 03328489 72113 - LODGING 01/29/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DOL 515.00 03323283 73228 - POSTAGE 01/29/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DNR "1,000.00" 03329694 73228 - POSTAGE 01/29/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS CAROL STREAM IL 60197-4510 DNR "1,000.00" 03329696 73228 - POSTAGE 01/29/2014 FRANK AMEDURI BUSINESS PRVSLY OWNED BY REBECCA BRAUN JUNEAU AK 99801-1173 LAA "9,867.00" 25594709 74236 - SUBSCRIPTIONS 01/29/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -152.22 03329623 74482 - CLOTHING & UNIFORMS 01/29/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -254.77 03329628 74482 - CLOTHING & UNIFORMS 01/29/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOC 87.01 03329152 72112 - SURFACE TRANSPORT 01/29/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOC -87.01 03329154 72112 - SURFACE TRANSPORT 01/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 71.24 03329268 74481 - FOOD SUPPLIES 01/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 7.98 03329665 77281 - CLIENT TRAVEL (TAX) 01/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 CED 43.39 03328473 72112 - SURFACE TRANSPORT 01/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 99.95 03329393 74233 - INFO TECH EQUIPMENT 01/29/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 4.99 03326842 74523 - LABORATORY SUPPLIES 01/29/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,687.26" 25594437 74485 - CLEANING 01/29/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 166.25 25594681 73656 - SNOW REMOVAL 01/29/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 305.00 25594682 73656 - SNOW REMOVAL 01/29/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 367.50 25594685 73656 - SNOW REMOVAL 01/29/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT "2,832.50" 25594688 73656 - SNOW REMOVAL 01/29/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 210.00 25594694 73656 - SNOW REMOVAL 01/29/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 577.50 25594696 73656 - SNOW REMOVAL 01/29/2014 GARY DENHERDER GARY'S OUTBOARD REPAIR SITKA AK 99835-9764 DPS 101.56 03328376 74754 - PARTS AND SUPPLIES 01/29/2014 GARY LANE SNAP ON TOOLS FAIRBANKS AK 99709-6848 DOT 30.40 03328051 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 GARY LANE SNAP ON TOOLS FAIRBANKS AK 99709-6848 DOT 9.80 03328086 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 158.00 25594932 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA "1,705.50" 25594984 72363 - LEG RELOCATION 01/29/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 1.59 03329252 72112 - SURFACE TRANSPORT 01/29/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 16.89 03327076 72112 - SURFACE TRANSPORT 01/29/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 11.43 03327680 72112 - SURFACE TRANSPORT 01/29/2014 GAYLORD BROTHERS INC GAYLORD BROTHERS INC SYRACUSE NY 13221-4901 DNR 72.63 03329824 74229 - BUSINESS SUPPLIES 01/29/2014 GAZEWOOD & WEINER ATTORNEYS AT LAW PC GAZEWOOD & WEINER ATTORNEYS AT LAW PC FAIRBANKS AK 99701-6078 ACS 363.50 25594652 73078 - ATTORNEY 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 197.43 25594549 73403 - DATA/NETWORK 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 69.72 03329049 73404 - CELLULAR PHONES 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 92.55 03329083 73157 - TELEVISION 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 397.24 25594589 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,028.07" 25594589 73402 - LOCAL/EQUIP CHARGES 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 139.99 25594589 73403 - DATA/NETWORK 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.14 25594166 73157 - TELEVISION 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25594443 73157 - TELEVISION 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.43 25594446 73404 - CELLULAR PHONES 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.58 25594459 73157 - TELEVISION 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "6,177.00" 25594855 73660 - OTHER REPAIRS/MAINT 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 76.05 03323371 73157 - TELEVISION 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 83.04 03323392 73157 - TELEVISION 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 98.55 25594951 73157 - TELEVISION 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.69 25594952 73404 - CELLULAR PHONES 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.43 25594953 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 33.16 25594954 73404 - CELLULAR PHONES 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 33.61 25594955 73404 - CELLULAR PHONES 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 171.30 25594956 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 2.29 25594434 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 87.58 25594453 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 173.98 25594453 73403 - DATA/NETWORK 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 278.05 25593994 73157 - TELEVISION 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 49.99 25594061 73403 - DATA/NETWORK 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 44.65 25594062 73403 - DATA/NETWORK 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 17.00 25594063 73403 - DATA/NETWORK 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 90.05 25594173 73157 - TELEVISION 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 41.17 25594211 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 21.95 25594213 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.32 25594215 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 13.71 25594216 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 433.48 25594263 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 281.61 25594550 73403 - DATA/NETWORK 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 181.09 25594552 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA "2,691.19" 25594862 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA -114.34 25594862 73402 - LOCAL/EQUIP CHARGES 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA "1,484.83" 25594862 73403 - DATA/NETWORK 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 42.97 25594958 73401 - LONG DISTANCE 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAA 68.38 25594958 73402 - LOCAL/EQUIP CHARGES 01/29/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS "2,338.57" 25594570 73401 - 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PARTS AND SUPPLIES 01/29/2014 GEORGE KEENEY GEORGE KEENEY VALDEZ AK 99686-0307 MVA 64.00 25594368 72124 - MEALS & INCIDENTALS 01/29/2014 GINA KUNTZMAN GINA KUNTZMAN KENAI AK 99611-7552 HSS 165.29 25594527 73228 - POSTAGE 01/29/2014 GIRDWOOD HEALTH CLINIC INC GIRDWOOD AK 99587-1130 HSS "17,814.10" 25594073 77121 - CLIENT SERVICES 01/29/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 HSS 55.00 25594435 73227 - COURIER 01/29/2014 GLENTEL INC GLENTEL INC CANADA 00000-0000 DFG 180.00 03328250 73405 - OTHER WIRELESS CHRGS 01/29/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 59.81 25594840 73405 - OTHER WIRELESS CHRGS 01/29/2014 GLOBALSTAR INC GLOBALSTAR INC LOS ANGELES CA 90030-0519 DFG 275.85 25594845 73405 - OTHER WIRELESS CHRGS 01/29/2014 GLOBALSTAR USA INC MILPITAS CA 95035-5485 DNR 149.98 03330117 73405 - OTHER WIRELESS CHRGS 01/29/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOA 135.00 03327154 72113 - LODGING 01/29/2014 GOLDEN HEART EMERGENCY PHYSICIANS PC ADDRESS VERIFIED BY VENDOR FAIRBANKS AK 99709-3549 HSS 928.00 25594311 77290 - MEDICAL SVCS (TAX) 01/29/2014 GOOGLE INC GOOGLE INC SAN FRANCISCO CA 94139-0001 HSS 500.00 03329625 73451 - ADVERTISING 01/29/2014 GOOGLE PAYMENT CORPORATION MOUNTAIN VIEW CA 94042-2050 DNR 9.99 03329792 73405 - OTHER WIRELESS CHRGS 01/29/2014 GOOGLE PAYMENT CORPORATION MOUNTAIN VIEW CA 94042-2050 DNR 9.99 03329806 73405 - OTHER WIRELESS CHRGS 01/29/2014 GRAYBAR GRAYBAR ELECTRIC INC LOS ANGELES CA 90074-7073 MVA 56.48 25594254 74754 - PARTS AND SUPPLIES 01/29/2014 GREATER JUNEAU ARTS & HUMANITIES COUNCIL JUNEAU ARTS & HUMANITIES COUNCIL JUNEAU AK 99801-1774 HSS 225.00 03328967 73687 - OFFICE FURN & EQUIP 01/29/2014 GREATER SITKA CHAMBER OF COMMERCE GREATER SITKA CHAMBER OF COMMERCE SITKA AK 99835-0638 LAA 50.00 25594928 73029 - MEMBERSHIPS 01/29/2014 GREAT LAKES HIGHER EDUCATION GUARANTY GREAT LAKES CHICAGO IL 60691-0230 DOF 344.19 25595470 21166 - MISC COURT ORDERS 01/29/2014 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DPS 40.50 03326815 74601 - FIREARMS & AMMUNITIO 01/29/2014 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS "1,110.40" 25594508 73756 - PRINT/COPY/GRAPHICS 01/29/2014 GREGORY STAUNTON GREGORY STAUNTON KETCHIKAN AK 99901-4613 DNR 10.00 25594190 72112 - SURFACE TRANSPORT 01/29/2014 GREGORY STAUNTON GREGORY STAUNTON KETCHIKAN AK 99901-4613 DNR 120.00 25594190 72114 - MEALS & INCIDENTALS 01/29/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOL 25.00 03323355 73755 - SAFETY SERVICES 01/29/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "9,727.20" 25594445 73755 - SAFETY SERVICES 01/29/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 MVA "3,192.56" 25594447 73755 - SAFETY SERVICES 01/29/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 ACS "16,995.14" 25594528 73755 - SAFETY SERVICES 01/29/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 356.00 03328381 72113 - LODGING 01/29/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 MVA "1,400.00" 25594400 73656 - SNOW REMOVAL 01/29/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 MVA 448.00 25594401 73656 - SNOW REMOVAL 01/29/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 MVA "1,400.00" 25594403 73656 - SNOW REMOVAL 01/29/2014 GUIDRY ENTERPRISE INC GUIDRY ENTERPRISE INC ANCHORAGE AK 99502-1355 MVA 448.00 25594406 73656 - SNOW REMOVAL 01/29/2014 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 HSS 6.93 03326262 77316 - ADULT/CHILD PROT TAX 01/29/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 12.31 25594114 73526 - ELECTRICITY 01/29/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT "2,023.47" 25594115 73526 - ELECTRICITY 01/29/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 24.78 25594116 73526 - ELECTRICITY 01/29/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 478.15 25594117 73526 - ELECTRICITY 01/29/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 537.86 25594118 73526 - ELECTRICITY 01/29/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 54.55 25594120 73526 - ELECTRICITY 01/29/2014 GUSTAVUS ELECTRIC INC GUSTAVUS ELECTRIC CO GUSTAVUS AK 99826-0102 DOT 64.21 25594122 73526 - ELECTRICITY 01/29/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 175.46 25594926 74855 - UNLEADED 01/29/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DNR 66.07 25594926 74856 - DIESEL 01/29/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC "3,155.22" 25594876 73530 - HEATING OIL 01/29/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "8,476.34" 25594098 73530 - HEATING OIL 01/29/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "1,812.80" 25594098 74754 - PARTS AND SUPPLIES 01/29/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "16,042.88" 25594176 74856 - DIESEL 01/29/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 858.72 25594402 74754 - PARTS AND SUPPLIES 01/29/2014 HARRIET DRUMMOND LEGISLATOR ANCHORAGE AK 99503-1757 LAA 43.42 25594878 74481 - FOOD SUPPLIES 01/29/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 194.21 25594738 74754 - PARTS AND SUPPLIES 01/29/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 204.80 25594739 74607 - OTHER SAFETY 01/29/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 86.80 25594789 74700 - ELECTRICAL 01/29/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 86.80 25594790 74700 - ELECTRICAL 01/29/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 MVA 136.50 25594793 74700 - ELECTRICAL 01/29/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 24.48 03327441 74701 - PLUMBING 01/29/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 491.94 03328498 74701 - PLUMBING 01/29/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "7,656.65" 25594208 75535 - ARCHITECT/ENGINEER 01/29/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DOT "4,593.91" 25594238 75535 - ARCHITECT/ENGINEER 01/29/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT 162.29 25594384 75151 - ACQUISITION COSTS 01/29/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "38,159.50" 25594152 75535 - ARCHITECT/ENGINEER 01/29/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "1,179.27" 25594200 75151 - ACQUISITION COSTS 01/29/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "2,310.53" 25594236 75600 - CONSTRUCTION 01/29/2014 HEADSETS COM INC HEADSETS COM INC SAN FRANCISCO CA 94109-4519 HSS 567.01 25594520 74229 - BUSINESS SUPPLIES 01/29/2014 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 HSS 9.50 03329604 73755 - SAFETY SERVICES 01/29/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "1,251,772.26" 25595028 77550 - HEALTH CLAIM PAYMNTS 01/29/2014 HEATHER SHADDUCK STATE EMPLOYEE FAIRBANKS AK 99701-7800 LAA 82.93 25594842 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 HEATHER SHADDUCK STATE EMPLOYEE FAIRBANKS AK 99701-7800 LAA 45.11 25594842 74229 - BUSINESS SUPPLIES 01/29/2014 HEATHER SHADDUCK STATE EMPLOYEE FAIRBANKS AK 99701-7800 LAA 186.88 25594842 74481 - FOOD SUPPLIES 01/29/2014 HEATHER SHADDUCK STATE EMPLOYEE FAIRBANKS AK 99701-7800 LAA 16.66 25594842 74490 - NON-FOOD SUPPLIES 01/29/2014 HEIDI REDMOND FAIRBANKS AK 99709-2933 LAA 351.12 25594975 72112 - SURFACE TRANSPORT 01/29/2014 HEIDI REDMOND FAIRBANKS AK 99709-2933 LAA 209.00 25594975 72114 - MEALS & INCIDENTALS 01/29/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 MVA 13.25 25594636 74525 - NON-LAB SUPPLIES 01/29/2014 HERBERT E WILSON HERBERT E WILSON SOLE PROPRIETOR GUSTAVUS AK 99826-0308 HSS 140.00 03326259 77316 - ADULT/CHILD PROT TAX 01/29/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "1,532.25" 25594294 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 HSS "1,001.97" 25594294 74229 - BUSINESS SUPPLIES 01/29/2014 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 MVA 3.95 03326936 72412 - SURFACE TRANSPORT 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 172.57 25593988 74691 - BUILDING MATERIALS 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 794.82 25593988 74700 - ELECTRICAL 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 230.88 25593988 74701 - PLUMBING 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 154.37 25593988 74759 - PAINT & PRESERVATIVE 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 50.86 03328536 74700 - ELECTRICAL 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 85.74 03328541 74700 - ELECTRICAL 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 96.57 03328547 74700 - ELECTRICAL 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 18.96 03328550 74700 - ELECTRICAL 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 100.16 03328556 74700 - ELECTRICAL 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 60.74 03328563 74700 - ELECTRICAL 01/29/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 137.98 03328616 74766 - SURFACE CHEM - WINTE 01/29/2014 HOLLIS S FRENCH HOLLIS S FRENCH ANCHORAGE AK 99517-1027 LAA 157.40 25594873 72363 - LEG RELOCATION 01/29/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DOT 54.90 03328449 74754 - PARTS AND SUPPLIES 01/29/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DFG 19.55 03329555 74754 - PARTS AND SUPPLIES 01/29/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOT 113.00 03327444 74754 - PARTS AND SUPPLIES 01/29/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 7.93 03329475 74754 - PARTS AND SUPPLIES 01/29/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 6.97 03329479 74754 - PARTS AND SUPPLIES 01/29/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DOT 34.00 03327284 74691 - BUILDING MATERIALS 01/29/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 9.85 03321103 74485 - CLEANING 01/29/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 438.28 03321112 74691 - BUILDING MATERIALS 01/29/2014 HOMER ALASKA TRIBUNE HOMER TRIBUNE HOMER AK 99603-7622 LAA 39.00 25594922 74236 - SUBSCRIPTIONS 01/29/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 297.02 25594576 73526 - ELECTRICITY 01/29/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 958.33 25594580 73526 - ELECTRICITY 01/29/2014 HONEY LAURIE POITRA SITKA AK 99835-9601 HSS 940.20 25594067 77281 - CLIENT TRAVEL (TAX) 01/29/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "2,252.88" 25594513 73753 - PROGRAM MGMT/CONSULT 01/29/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 101.00 03328236 77281 - CLIENT TRAVEL (TAX) 01/29/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 101.00 03328247 77281 - CLIENT TRAVEL (TAX) 01/29/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 101.00 03329554 77281 - CLIENT TRAVEL (TAX) 01/29/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 CED 722.00 03328444 10603 - PREPAID EXPENSE 01/29/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA 202.00 03326889 72121 - AIRFARE 01/29/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 258.00 03326819 72111 - AIRFARE 01/29/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 2.90 03328743 72111 - AIRFARE 01/29/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 129.00 03324971 72111 - AIRFARE 01/29/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 60.00 03329597 73226 - FREIGHT 01/29/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DPS 79.99 03328395 73404 - CELLULAR PHONES 01/29/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 124.99 25594557 73405 - OTHER WIRELESS CHRGS 01/29/2014 HYDRAULIC CENTER HYDRAULIC CENTER FAIRBANKS AK 99701-7628 DOT 150.00 25594555 74754 - PARTS AND SUPPLIES 01/29/2014 INDEPENDENT LIFT TRUCK INC INDEPENDENT LIFT TRUCK INC ANCHORAGE AK 99518-2354 DOT 732.61 25594102 74754 - PARTS AND SUPPLIES 01/29/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 HSS "24,118.72" 25594003 77121 - CLIENT SERVICES 01/29/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 HSS "49,050.00" 25594004 77121 - CLIENT SERVICES 01/29/2014 INDEPENDENT RENTAL INC INDEPENDENT RENTAL INC FAIRBANKS AK 99701-6631 DOT 127.20 03329583 74754 - PARTS AND SUPPLIES 01/29/2014 INDOFF INCORPORATED INDOFF INCORPORATED SAINT LOUIS MO 63146-4237 ACS "1,302.16" 25594516 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 278.93 25594581 73530 - HEATING OIL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "15,859.73" 25594582 74856 - DIESEL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "3,696.26" 25594588 74856 - DIESEL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "14,733.97" 25594590 74856 - DIESEL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,254.74" 25594592 73530 - HEATING OIL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "16,571.07" 25594594 74856 - DIESEL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "7,557.13" 25594604 74855 - UNLEADED 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "16,983.89" 25594612 74856 - DIESEL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,740.01" 25594616 73530 - HEATING OIL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 85.44 25594618 74855 - UNLEADED 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "2,140.78" 25594619 74856 - DIESEL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 119.29 25594627 74855 - UNLEADED 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "3,022.92" 25594635 74856 - DIESEL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,557.86" 25594641 73530 - HEATING OIL 01/29/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT "1,579.11" 25594647 73530 - HEATING OIL 01/29/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DNR 123.03 25594891 73405 - OTHER WIRELESS CHRGS 01/29/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 MVA 276.00 03329185 72123 - LODGING 01/29/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 MVA 276.00 03329202 72123 - LODGING 01/29/2014 INOREX INC SAVE U MORE SEATTLE WA 98138-1547 DFG 95.54 03328496 74490 - NON-FOOD SUPPLIES 01/29/2014 INSIDE PASSAGE ELECTRIC COOPERATIVE INSIDE PASSAGE ELECTRIC COOPERATIVE AUKE BAY AK 99821-0149 DOT 211.79 25594128 73402 - LOCAL/EQUIP CHARGES 01/29/2014 INSIDE PASSAGE ELECTRIC COOPERATIVE INSIDE PASSAGE ELECTRIC COOPERATIVE AUKE BAY AK 99821-0149 DOT "7,383.59" 25594128 73526 - ELECTRICITY 01/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOA 425.00 03325619 73026 - TRAINING/CONFERENCES 01/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 43.00 03327606 72114 - MEALS & INCIDENTALS 01/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03329740 72114 - MEALS & INCIDENTALS 01/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 142.00 03330052 72114 - MEALS & INCIDENTALS 01/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 12.00 03327883 73758 - LAUNDRY 01/29/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 146.78 03327324 73660 - OTHER REPAIRS/MAINT 01/29/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 HSS "10,452.58" 25594001 77121 - CLIENT SERVICES 01/29/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 HSS "35,000.00" 25594002 77121 - CLIENT SERVICES 01/29/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 66.84 25594506 74701 - PLUMBING 01/29/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 388.98 25594506 74754 - PARTS AND SUPPLIES 01/29/2014 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICES CININNATTI OH CINCINNATI OH 45250-5566 DOF "3,029.59" 25595439 21163 - MISC FWD TAX LEVIES 01/29/2014 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICES FRESNO CA FRESNO CA 93779-4017 DOF "3,217.00" 25595444 21163 - MISC FWD TAX LEVIES 01/29/2014 INTERNAL REVENUE SERVICE INTERNAL REVENUES SERVICE OGDEN UT 84201-0002 DOF "4,058.99" 25595446 21163 - MISC FWD TAX LEVIES 01/29/2014 INTERNATIONAL ASSOCIATION OF ELECTRICAL INTERNATIONAL ASSOCIATION OF ELECTRICAL FAIRBANKS AK 99712-1317 DOT 250.00 25594394 73026 - TRAINING/CONFERENCES 01/29/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 HSS 357.99 25594222 73155 - SOFTWARE MAINTENANCE 01/29/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 HSS 420.50 03329590 77252 - LODGING/MEALS (TAX) 01/29/2014 INTERNATIONAL LONGSHORE & WAREHOUSE INLANDBOATMEN'S UNION SEATTLE WA 98119-1663 DOF "38,509.85" 25595463 21151 - IBU DEDUCTIONS 01/29/2014 INTERNATIONAL ORGANIZATION OF MASTERS INTERNATIONAL ORGANIZATION OF - LINTHICUM HTS MD 21090-1953 DOF "8,409.99" 25595462 21162 - MM&P DUES 01/29/2014 INTERNATIONAL SOCIETY OF ARBORICULTURE INTERNATIONAL SOCIETY OF ARBORICULTURE CHAMPAIGN IL 61826-3129 DNR 124.90 03329738 74222 - BOOKS AND EDUCATIONA 01/29/2014 JACOB N MERCULIEF ST PAUL AK 99660-0004 MVA 240.00 25594788 72124 - MEALS & INCIDENTALS 01/29/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DOT 292.51 25594315 74754 - PARTS AND SUPPLIES 01/29/2014 JAMES DAY QUALITY 1ST SERVICES ANCHORAGE AK 99511-1297 ACS "6,520.00" 25594509 73656 - SNOW REMOVAL 01/29/2014 JAMES D JONES NON EMPLOYEE AND BOARD MEMBER KODIAK AK 99615-8571 CED 204.00 25594019 72124 - MEALS & INCIDENTALS 01/29/2014 JAMES D JONES NON EMPLOYEE AND BOARD MEMBER KODIAK AK 99615-8571 CED 859.42 25594019 72126 - NONTAX REIMBURSEMENT 01/29/2014 JAMES H MANCO II JAMES H MANCO II ANCHORAGE AK 99503-7315 DPS 20.00 25594324 72112 - SURFACE TRANSPORT 01/29/2014 JAMES VITTETAU WILLOW AK 99688-0010 DNR 500.00 25594391 72124 - MEALS & INCIDENTALS 01/29/2014 JANAK MAYER WASHINGTON DC 20001-5604 LAS "50,000.00" 25594035 73753 - PROGRAM MGMT/CONSULT 01/29/2014 JANE PIERSON JANE PIERSON JUNEAU AK 99801-1182 LAA 81.32 25594935 74481 - FOOD SUPPLIES 01/29/2014 JANET DRAKE SITKA AK 99835-7034 EED 132.00 25593998 72124 - MEALS & INCIDENTALS 01/29/2014 JASON D BOHAC SOLDOTNA AK 99669-7809 DPS "1,068.00" 25594284 72114 - MEALS & INCIDENTALS 01/29/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 7.50 25594030 72412 - SURFACE TRANSPORT 01/29/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 253.00 25594030 72414 - MEALS & INCIDENTALS 01/29/2014 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-3400 HSS 24.65 25594439 73756 - PRINT/COPY/GRAPHICS 01/29/2014 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 ACS 176.60 25594380 72125 - TAXABLE PER DIEM 01/29/2014 JEROME BARNER WASILLA AK 99654-6074 DNR 250.00 25594390 72124 - MEALS & INCIDENTALS 01/29/2014 JESSIE E MILLER NOME AK 99762-0036 LAA 490.00 25594968 72111 - AIRFARE 01/29/2014 JOANNA LEWIS ANCHORAGE AK 99516-2617 LAA 27.10 25594871 73026 - TRAINING/CONFERENCES 01/29/2014 JOANNA LEWIS ANCHORAGE AK 99516-2617 LAA 29.29 25594967 72112 - SURFACE TRANSPORT 01/29/2014 JOANNA LEWIS ANCHORAGE AK 99516-2617 LAA 354.00 25594967 72113 - LODGING 01/29/2014 JOANNA LEWIS ANCHORAGE AK 99516-2617 LAA 204.00 25594967 72114 - MEALS & INCIDENTALS 01/29/2014 JOHNNY KU EMPRESS CHINESE RESTAURANT KOTZEBUE AK 99752-0527 ACS 216.80 03328771 72125 - TAXABLE PER DIEM 01/29/2014 JOHN R BINDER III JOHN R BINDER III ANCHORAGE AK 99516-2405 DOT 17.80 25594742 72112 - SURFACE TRANSPORT 01/29/2014 JOHN R BINDER III JOHN R BINDER III ANCHORAGE AK 99516-2405 DOT 148.00 25594742 72114 - MEALS & INCIDENTALS 01/29/2014 JOHN R HOLLEY JOHN R HOLLEY CHUGIAK AK 99567-6120 CED 28.26 25594131 72412 - SURFACE TRANSPORT 01/29/2014 JOHN R HOLLEY JOHN R HOLLEY CHUGIAK AK 99567-6120 CED 159.00 25594131 72414 - MEALS & INCIDENTALS 01/29/2014 JOHN SCHIRACK JOHN SCHIRACK WASILLA AK 99654-9007 DNR 28.78 25594191 72126 - NONTAX REIMBURSEMENT 01/29/2014 JOHN W TRESCOTT JR EAGLE RIVER SMALL ENGINE REPAIR EAGLE RIVER AK 99577-7549 DNR 89.35 03329817 73681 - OTH EQUIP/MACHINERY 01/29/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA "1,058.00" 25594847 74233 - INFO TECH EQUIPMENT 01/29/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 179.75 25594849 74229 - BUSINESS SUPPLIES 01/29/2014 JOSEPH K BUTLER JOSEPH K BUTLER JUNEAU AK 99811-2000 DOC 30.00 25593974 72112 - SURFACE TRANSPORT 01/29/2014 JOSEPH K BUTLER JOSEPH K BUTLER JUNEAU AK 99811-2000 DOC 30.00 25593974 72113 - LODGING 01/29/2014 JOSEPH K BUTLER JOSEPH K BUTLER JUNEAU AK 99811-2000 DOC 192.00 25593974 72114 - MEALS & INCIDENTALS 01/29/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DFG 60.09 25594044 74229 - BUSINESS SUPPLIES 01/29/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 497.25 25594132 74229 - BUSINESS SUPPLIES 01/29/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 159.99 25594927 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 503.98 25594929 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 34.38 25594930 74481 - FOOD SUPPLIES 01/29/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 15.73 25594930 74490 - NON-FOOD SUPPLIES 01/29/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 228.00 25594296 74233 - INFO TECH EQUIPMENT 01/29/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 EED 295.00 25594704 74229 - BUSINESS SUPPLIES 01/29/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 EED 388.00 25594704 74233 - INFO TECH EQUIPMENT 01/29/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 495.00 03323273 72113 - LODGING 01/29/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 14.56 03321104 74754 - PARTS AND SUPPLIES 01/29/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 50.34 03321106 74754 - PARTS AND SUPPLIES 01/29/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS -10.50 03321107 74754 - PARTS AND SUPPLIES 01/29/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 11.07 03329271 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 JW PEPPER & SON INC JW PEPPER & SON INC VALLEY FORGE PA 19482-0850 EED 310.99 25594404 74229 - BUSINESS SUPPLIES 01/29/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 HSS 198.00 03329729 72113 - LODGING 01/29/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT "3,532.77" 25594332 74754 - PARTS AND SUPPLIES 01/29/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 35.99 25594332 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 KACHEMAK BAY BROADCASTING INC KBBI-KACHEMAK BAY BROADCASTING HOMER AK 99603-7618 DOA "39,784.80" 25594449 77437 - GENERAL GOVERNMENT 01/29/2014 KAREN BROOKS HOMER AK 99603-9270 HSS 42.98 25594440 74525 - NON-LAB SUPPLIES 01/29/2014 KARLYN HERRERA KARLYN HERRERA ANCHORAGE AK 99502-1984 DNR 60.00 25594189 72114 - MEALS & INCIDENTALS 01/29/2014 KATERI K RICHARDS KATERI K RICHARDS SITKA AK 99835-7004 CED 236.25 25594787 73027 - TEST MONITOR/PROCTOR 01/29/2014 KATHERINE L PETERSON KATHERINE L PETERSON WASILLA AK 99687-5541 DPS 120.00 25594338 72114 - MEALS & INCIDENTALS 01/29/2014 KELLY MURRILL MATCO TOOLS FAIRBANKS AK 99707-2594 DOT 33.65 03328066 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 KELLY SERVICES INC KELLY SERVICES INC CHICAGO IL 60677-1002 GOV 666.20 25594558 73753 - PROGRAM MGMT/CONSULT 01/29/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 MVA "2,624.70" 25594868 77433 - PUBLIC PROTECTION 01/29/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "4,798.54" 25594502 73753 - PROGRAM MGMT/CONSULT 01/29/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 79.00 03326998 72113 - LODGING 01/29/2014 KENAI RIVER SPORTFISHING ASSOCIATION KENAI RIVER SPORTFISH ASSOCIATION SOLDOTNA AK 99669-7647 LAA 25.00 25594881 73029 - MEMBERSHIPS 01/29/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOC 88.11 25594741 74754 - PARTS AND SUPPLIES 01/29/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT "1,499.81" 25594664 74754 - PARTS AND SUPPLIES 01/29/2014 KEVIN S BLANCHETTE KEVIN S BLANCHETTE WILLOW AK 99688-0241 DPS 120.00 25594335 72114 - MEALS & INCIDENTALS 01/29/2014 KEVIN S BLANCHETTE KEVIN S BLANCHETTE WILLOW AK 99688-0241 DPS 60.00 25594342 72114 - MEALS & INCIDENTALS 01/29/2014 KEY BANK KEY BANK BEHRENDS KEYCENTER JUNEAU AK 99801-1236 DFG 80.00 03329357 72114 - MEALS & INCIDENTALS 01/29/2014 KIMBERLEY LANGKAU SFO-AMHS HEADQUARTERS_SS WARD COVE AK 99928-0502 DOT 150.00 25594051 73913 - EMPLOYEE TUITION 01/29/2014 KIM GUAY KIM GUAY ANCHORAGE AK 99507-6049 HSS 61.00 25594540 72112 - SURFACE TRANSPORT 01/29/2014 KIM GUAY KIM GUAY ANCHORAGE AK 99507-6049 HSS 156.00 25594540 72114 - MEALS & INCIDENTALS 01/29/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 37.75 25594334 74754 - PARTS AND SUPPLIES 01/29/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 ACS 96.74 03328936 72123 - LODGING 01/29/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 ACS -6.75 03328940 72123 - LODGING 01/29/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 HSS "15,781.00" 25594484 77111 - PREVENTION 01/29/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DNR 10.00 25594896 73691 - OTH EQUIP/MACHINERY 01/29/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 264.43 25593984 73687 - OFFICE FURN & EQUIP 01/29/2014 KOONCE PFEFFER BETTIS INC KPB ARCHITECTS ANCHORAGE AK 99501-2138 HSS "1,454.50" 25594024 73651 - ARCHITECT/ENGINEER 01/29/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOC 136.71 25593986 74754 - PARTS AND SUPPLIES 01/29/2014 KOTLIK YUPIK ENTERPRISES KOTLIK AK 99620-0207 DPS 31.16 25594546 74752 - 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PARTS AND SUPPLIES 01/29/2014 LONNIE N GONZALES LONNIE N GONZALES PALMER AK 99645-6791 DPS 150.00 25594271 72112 - SURFACE TRANSPORT 01/29/2014 LONNIE N GONZALES LONNIE N GONZALES PALMER AK 99645-6791 DPS 408.00 25594271 72114 - MEALS & INCIDENTALS 01/29/2014 LORIN L BRADBURY BRADBURY PSYCHOLGIC_SVCS/RENTALS BETHEL AK 99559-1748 CED 900.00 25594826 73079 - EXPERT WITNESS 01/29/2014 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 LAW 15.96 03329170 74236 - SUBSCRIPTIONS 01/29/2014 LOS ANGELES TIMES LOS ANGELES CA 90074-1163 LAW 15.96 03329188 74236 - SUBSCRIPTIONS 01/29/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "222,588.19" 25594264 77431 - EDUCATION 01/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 14.85 03329117 74691 - BUILDING MATERIALS 01/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 36.02 25594569 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 22.76 25594569 74485 - 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ELECTRICAL 01/29/2014 LURETA THIELEN KOTZEBUE AK 99752-1331 HSS 90.00 25594168 77252 - LODGING/MEALS (TAX) 01/29/2014 LYDIA WIRKUS LYDIA WIRKUS CHUGIAK AK 99567-1325 EED "3,068.70" 25594448 73753 - PROGRAM MGMT/CONSULT 01/29/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 398.05 25594497 73226 - FREIGHT 01/29/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 22.96 03321116 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 50.05 25594047 74229 - BUSINESS SUPPLIES 01/29/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 15.95 03326463 74754 - PARTS AND SUPPLIES 01/29/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 44.72 03326464 74754 - PARTS AND SUPPLIES 01/29/2014 MAGGIE HALLERAN SLEEP INN UNALAKLEET AK 99684-0206 MVA 285.00 25594798 72113 - LODGING 01/29/2014 MAGGIE HALLERAN SLEEP INN UNALAKLEET AK 99684-0206 MVA 300.00 25594798 72123 - LODGING 01/29/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOL 94.45 03323236 73687 - OFFICE FURN & EQUIP 01/29/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DOL 94.45 03323559 73687 - OFFICE FURN & EQUIP 01/29/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 19.99 25594795 73228 - POSTAGE 01/29/2014 MALSTON & BRAUN A SUBSIDIARY OF MALSTON & BRAUN LIMITED KENAI AK 99611-8066 DNR 98.50 25594397 74229 - BUSINESS SUPPLIES 01/29/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "191,250.00" 25594045 77123 - INDIVIDUAL PROVIDERS 01/29/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "17,000.00" 25594048 77123 - INDIVIDUAL PROVIDERS 01/29/2014 MARCIA L COONCE MARCIA L COONCE JUNEAU AK 99802-2217 HSS 132.00 25594950 72114 - MEALS & INCIDENTALS 01/29/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "1,500.00" 25594033 73681 - OTH EQUIP/MACHINERY 01/29/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "5,349.70" 25594033 74754 - PARTS AND SUPPLIES 01/29/2014 MARITIME HYDRAULICS INC MARITIME HYDRAULICS INC JUNEAU AK 99801-1405 DOT 15.30 25594808 74754 - PARTS AND SUPPLIES 01/29/2014 MARSH CREEK LLC MARSH CREEK LLC ANCHORAGE AK 99507-3804 DOT 738.63 25594253 73681 - OTH EQUIP/MACHINERY 01/29/2014 MARTHA L PALICKA MARTHA L PALICKA JUNEAU AK 99801-8925 CED 218.75 25594751 73027 - TEST MONITOR/PROCTOR 01/29/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 125.00 25594436 73681 - OTH EQUIP/MACHINERY 01/29/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT "5,848.96" 25594278 75585 - UTILITY RELOCATION 01/29/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "89,743.19" 25594649 77431 - EDUCATION 01/29/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS "6,973.54" 25594526 73177 - MEDICAL 01/29/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW 206.10 25594258 74222 - BOOKS AND EDUCATIONA 01/29/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 11.54 25594719 74754 - PARTS AND SUPPLIES 01/29/2014 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 36.72 25594708 74525 - NON-LAB SUPPLIES 01/29/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 LAW "4,625.00" 03329949 73668 - ROOM/SPACE 01/29/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 LAW "4,000.00" 03329959 73668 - ROOM/SPACE 01/29/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 LAW "8,125.00" 03329989 73668 - ROOM/SPACE 01/29/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 16.00 03328910 73668 - ROOM/SPACE 01/29/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03328913 73668 - ROOM/SPACE 01/29/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03329524 72112 - 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LODGING 01/29/2014 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES BY MARRIOTT ANCHORAGE AK 99503-4012 HSS 99.00 03329334 72113 - LODGING 01/29/2014 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES BY MARRIOTT ANCHORAGE AK 99503-4012 HSS 297.00 03330058 72113 - LODGING 01/29/2014 NANCY MANLY STATE EMPLOYEE JUNEAU AK 99802-2747 LAA 217.06 25594859 74233 - INFO TECH EQUIPMENT 01/29/2014 NANCY MANLY STATE EMPLOYEE JUNEAU AK 99802-2747 LAA 104.99 25594863 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 NANCY NELSON NANCY NELSON SOLDOTNA AK 99669-0000 CED 288.75 25594753 73027 - TEST MONITOR/PROCTOR 01/29/2014 NANETTE PINEAULT NANETTE PINEAULT FAIRBANKS AK 99710-0066 DOT 16.80 25594539 72112 - SURFACE TRANSPORT 01/29/2014 NANETTE PINEAULT NANETTE PINEAULT FAIRBANKS AK 99710-0066 DOT 120.00 25594539 72114 - MEALS & INCIDENTALS 01/29/2014 NAPASKIAK TRIBAL COUNCIL NAPASKIAK TRIBAL COUNCIL NAPASKIAK AK 99559-6009 MVA "35,851.18" 25594412 77456 - APPLICANT PYMT (TAX) 01/29/2014 NATIONAL COALITION FOR JUVENILE NATIONAL COALITION FOR JUVENILE JUSTICE WASHINGTON DC 20004-1112 HSS 100.00 25594113 73026 - TRAINING/CONFERENCES 01/29/2014 NATIONAL INTERSTATE COUNCIL & STATE NATIONAL INTERSTATE COUNCIL & STATE LITTLE ROCK AR 72205-4811 CED 144.00 25594791 73027 - TEST MONITOR/PROCTOR 01/29/2014 NATL ASSOC OF PURCHASING MANAGEMENT NATIONAL ASSOCIATION OF PURCHASING MGMT ANCHORAGE AK 99509-3047 DOR -255.00 03329980 73026 - TRAINING/CONFERENCES 01/29/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "4,386.90" 25594310 74754 - PARTS AND SUPPLIES 01/29/2014 NCO FINANCIAL SYSTEMS INC ADDITIONAL REMIT ADDRESS DUBLIN OH 43017-0772 DOF 320.88 25595473 21166 - MISC COURT ORDERS 01/29/2014 NCO FINANCIAL SYSTEMS INC FLORIDA DEPT OF EDUCATION OSFA WILMINGTON DE 19850-5055 DOF 510.82 25595472 21166 - MISC COURT ORDERS 01/29/2014 NCO FINANCIAL SYSTEMS INC WILMINGTON DE 19850-5109 DOF 594.24 25595475 21166 - MISC COURT ORDERS 01/29/2014 NEA-ALASKA INC AK VOCATIONAL TECHNICAL TEACHERS ASSN ANCHORAGE AK 99517-2901 DOF 687.60 25595436 21177 - AVTECTA DUES & FEES 01/29/2014 NEA-ALASKA INC TEACHERS EDUCATION ASSOC OF MT EDGECUMBE ANCHORAGE AK 99517-2901 DOF 918.83 25595435 21179 - NEA DUES 01/29/2014 NEAL W FOSTER NEAL W FOSTER NOME AK 99762-1633 LAA 765.57 25594894 72333 - LEG TRANSPORTATION 01/29/2014 NETWORK CONSULTING SERVICES INC NETWORK CONSULTING SERVICES INC BOUNTIFUL UT 84010-8290 ACS "10,650.00" 25594521 75830 - INFO TECHNOLOGY 01/29/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 120.00 25594277 72113 - LODGING 01/29/2014 NICHOLAS WOOD NICHOLAS WOOD FAIRBANKS AK 99712-2155 DPS 256.00 25594277 72114 - MEALS & INCIDENTALS 01/29/2014 NICOLE GREWE NICOLE GREWE JUNEAU AK 99801-7638 CED 52.68 25594060 72112 - SURFACE TRANSPORT 01/29/2014 NICOLE GREWE NICOLE GREWE JUNEAU AK 99801-7638 CED -2.36 25594060 72113 - LODGING 01/29/2014 NICOLE GREWE NICOLE GREWE JUNEAU AK 99801-7638 CED 60.00 25594060 72114 - MEALS & INCIDENTALS 01/29/2014 NICOLE S LYNCH JUNEAU AK 99801-1921 DOA -390.80 25595022 10603 - PREPAID EXPENSE 01/29/2014 NICOLE S LYNCH JUNEAU AK 99801-1921 DOA 390.80 25595022 72111 - AIRFARE 01/29/2014 NICOLE S LYNCH JUNEAU AK 99801-1921 DOA 120.00 25595022 72114 - MEALS & INCIDENTALS 01/29/2014 NIKOLAOS TSAFOS ADDRESS VERIFIED W/USPS WASHINGTON DC 20036-6350 LAS "50,000.00" 25594036 73753 - PROGRAM MGMT/CONSULT 01/29/2014 NOELLE N KENNEDY-TORRES NOELLE N KENNEDY-TORRES JUNEAU AK 99801-7802 HSS 8.00 25594066 72114 - MEALS & INCIDENTALS 01/29/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 ACS 190.00 25594686 73451 - ADVERTISING 01/29/2014 NORCOAST MECHANICAL INC ANCHORAGE AK 99518-1738 HSS "56,671.24" 25594860 73660 - OTHER REPAIRS/MAINT 01/29/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 175.65 03328154 74700 - ELECTRICAL 01/29/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 130.40 03328179 74700 - ELECTRICAL 01/29/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 324.00 03328189 74700 - ELECTRICAL 01/29/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 269.98 03328628 73226 - FREIGHT 01/29/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT "164,583.00" 25594233 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 28.75 03330080 74482 - CLOTHING & UNIFORMS 01/29/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 199.50 03330080 74611 - LAW ENFORCEMENT 01/29/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 HSS "60,887.20" 25594011 77121 - CLIENT SERVICES 01/29/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER SITKA AK 99835-7354 EED 40.83 25594420 74481 - FOOD SUPPLIES 01/29/2014 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "8,839.18" 25594554 73751 - CONSERVATION/ENVIRN 01/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 11.64 25594504 74229 - BUSINESS SUPPLIES 01/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 294.09 03329704 74229 - BUSINESS SUPPLIES 01/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 37.98 03328347 74229 - BUSINESS SUPPLIES 01/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 159.98 03328347 74233 - INFO TECH EQUIPMENT 01/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 86.98 03329336 74229 - BUSINESS SUPPLIES 01/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 43.49 03329399 74229 - BUSINESS SUPPLIES 01/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 319.56 03327018 74229 - BUSINESS SUPPLIES 01/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 14.38 03324301 74229 - BUSINESS SUPPLIES 01/29/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 48.75 03329938 73756 - PRINT/COPY/GRAPHICS 01/29/2014 ORANGE COUNTY DEPT OF CHILD SUPPORT SVC PLEASE INCLUDE PAYEES NAME AND SSN WITH W SACRAMENTO CA 95798-9067 DOF 384.38 25595452 21164 - CHILD SUPPORT OTHER 01/29/2014 ORION HEALTH INC ORION SYSTEMS INTERNATIONAL LTD SANTA MONICA CA 90401-2217 HSS "4,200.00" 25594828 73154 - SOFTWARE LICENSING 01/29/2014 OUNALASHKA CORPORATION OUNALASHKA CORP UNALASKA AK 99685-0149 DPS 415.00 25594463 73668 - ROOM/SPACE 01/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 589.64 03327072 72413 - LODGING 01/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 133.24 03330089 74754 - PARTS AND SUPPLIES 01/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 129.22 03330093 74229 - BUSINESS SUPPLIES 01/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 172.42 03328166 72412 - SURFACE TRANSPORT 01/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 40.00 03328171 72412 - SURFACE TRANSPORT 01/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 35.00 03328196 73026 - TRAINING/CONFERENCES 01/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 164.00 03326712 74525 - NON-LAB SUPPLIES 01/29/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 253.07 03328262 74754 - PARTS AND SUPPLIES 01/29/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 245.66 25594814 74701 - PLUMBING 01/29/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 71.18 25594816 74701 - PLUMBING 01/29/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 390.02 25594817 74701 - PLUMBING 01/29/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT "1,800.00" 25594577 73681 - OTH EQUIP/MACHINERY 01/29/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT "4,002.16" 25594577 74233 - INFO TECH EQUIPMENT 01/29/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT "-1,078.94" 25594577 74754 - PARTS AND SUPPLIES 01/29/2014 PARR INSTRUMENT COMPANY PARR INSTRUMENT COMPANY MOLINE IL 61265-1718 DFG 641.07 25594680 74523 - LABORATORY SUPPLIES 01/29/2014 PATRICIA ADY SITKA AK 99835-2795 HSS 10.00 25594919 72112 - SURFACE TRANSPORT 01/29/2014 PATRICIA ADY SITKA AK 99835-2795 HSS 88.00 25594919 72114 - MEALS & INCIDENTALS 01/29/2014 PATRICIA GRAY ANCHORAGE AK 99504-4354 HSS 135.00 25594559 72112 - SURFACE TRANSPORT 01/29/2014 PATRICIA GRAY ANCHORAGE AK 99504-4354 HSS 568.00 25594559 72114 - MEALS & INCIDENTALS 01/29/2014 PATRICIA LAINE SHELTON ALL INFO CURRENT PER W-9 DATED 4/3/12 ANCHORAGE AK 99501-3603 DOT 931.00 25594231 75555 - WORKS OF ART 01/29/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 124.67 25594317 74754 - PARTS AND SUPPLIES 01/29/2014 PATRICK GREGORY ENTERS FAIRBANKS AK 99701-3289 HSS 52.64 25594465 72112 - SURFACE TRANSPORT 01/29/2014 PAULA HALEY PAULA HALEY ANCHORAGE AK 99501-3628 GOV 996.30 25594830 72411 - AIRFARE 01/29/2014 PAULA HALEY PAULA HALEY ANCHORAGE AK 99501-3628 GOV 166.70 25594830 72412 - SURFACE TRANSPORT 01/29/2014 PAULA HALEY PAULA HALEY ANCHORAGE AK 99501-3628 GOV 284.00 25594830 72414 - MEALS & INCIDENTALS 01/29/2014 PAULA JACOBSON LAW OFFICE OF PAULA JACOBSON ANCHORAGE AK 99503-5920 ACS "1,141.12" 25594661 73078 - ATTORNEY 01/29/2014 PAULA KELSEY PAULA KELSEY ANCHORAGE AK 99502-4450 DNR 57.12 25594201 72112 - SURFACE TRANSPORT 01/29/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 150.00 03328504 73026 - TRAINING/CONFERENCES 01/29/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN -STUDENT PETTY CASH FT RICHARDSON AK 99505-0727 MVA "-1,010.00" 25594834 73757 - HONORARIUMS/STIPEND 01/29/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN -STUDENT PETTY CASH FT RICHARDSON AK 99505-0727 MVA -70.76 25594834 74490 - NON-FOOD SUPPLIES 01/29/2014 PCF BARBARA HECKAMAN PCF BARBARA HECKAMAN -STUDENT PETTY CASH FT RICHARDSON AK 99505-0727 MVA "2,840.00" 25594834 77351 - IND LIVING SKILLS 01/29/2014 PCL CONSTRUCTION SERVICES INC PCL CONSTRUCTION SERVICES INC ANCHORAGE AK 99503-3651 DOT "3,282,071.29" 25594584 75600 - CONSTRUCTION 01/29/2014 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 HSS "1,190.00" 25593999 73651 - ARCHITECT/ENGINEER 01/29/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "12,018.60" 25594375 75535 - ARCHITECT/ENGINEER 01/29/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "7,399.25" 25594378 75535 - ARCHITECT/ENGINEER 01/29/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "10,884.95" 25594385 75535 - ARCHITECT/ENGINEER 01/29/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT 531.13 25594167 75535 - ARCHITECT/ENGINEER 01/29/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "66,968.11" 25594247 75535 - ARCHITECT/ENGINEER 01/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 600.00 03328235 72111 - AIRFARE 01/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03328414 72111 - AIRFARE 01/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 175.47 25594353 73226 - FREIGHT 01/29/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT "1,012.00" 03326068 72111 - AIRFARE 01/29/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 39.98 25594340 74229 - BUSINESS SUPPLIES 01/29/2014 PERSEVERANCE GLASS CO INC PERSEVERANCE GLASS CO INC JUNEAU AK 99801-8041 EED 51.50 25594663 74754 - PARTS AND SUPPLIES 01/29/2014 PETE KELLY LEGISLATOR FAIRBANKS AK 99701-3444 LAA "1,531.29" 25594879 72363 - LEG RELOCATION 01/29/2014 PETE KELLY LEGISLATOR FAIRBANKS AK 99701-3444 LAA 15.00 25594897 72333 - LEG TRANSPORTATION 01/29/2014 PETER MICCICHE LEGISLATOR SOLDOTNA AK 99669-1544 LAA 47.32 25594898 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 PETER MICCICHE LEGISLATOR SOLDOTNA AK 99669-1544 LAA 62.96 25594898 74229 - BUSINESS SUPPLIES 01/29/2014 PETER NELSON ANCHORAGE AK 99507-4032 MVA 295.00 25594181 72113 - LODGING 01/29/2014 PETER NELSON ANCHORAGE AK 99507-4032 MVA 112.00 25594181 72114 - MEALS & INCIDENTALS 01/29/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 101.31 25594578 74752 - LUBE OILS/GREASE/SOL 01/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 154.00 25594601 73681 - OTH EQUIP/MACHINERY 01/29/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 889.58 25594601 74754 - PARTS AND SUPPLIES 01/29/2014 PICKLE HILL PUBLIC BROADCASTING INC KDLL FM A SUBSIDIARY OF PICKLE HILL HOMER AK 99603-7618 DOA "39,784.80" 25594313 77437 - GENERAL GOVERNMENT 01/29/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 75.00 03328712 77252 - LODGING/MEALS (TAX) 01/29/2014 PIONEER CREDIT RECOVERY PIONEER CREDIT RECOVERY INC ARCADE NY 14009-0158 DOF 817.10 25595469 21166 - MISC COURT ORDERS 01/29/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 108.00 03328490 74754 - PARTS AND SUPPLIES 01/29/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOA "5,050.00" 25594909 73228 - POSTAGE 01/29/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DOA "250,000.00" 25594836 73228 - POSTAGE 01/29/2014 PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOA "12,218.18" 25594265 73691 - OTH EQUIP/MACHINERY 01/29/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DOR 206.25 25594714 73687 - OFFICE FURN & EQUIP 01/29/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DOC 363.98 25594469 73756 - PRINT/COPY/GRAPHICS 01/29/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 46.25 03329610 74700 - ELECTRICAL 01/29/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT "2,922.15" 25594645 74754 - PARTS AND SUPPLIES 01/29/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS 465.00 25594088 77116 - RESIDENTIAL CARE 01/29/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "1,085.00" 25594104 77116 - RESIDENTIAL CARE 01/29/2014 PRINT ALASKA INC EAGLE RIVER PRINTING COMPANY EAGLE RIVER AK 99577-7804 DPS 150.00 25594804 73756 - PRINT/COPY/GRAPHICS 01/29/2014 PROFORCE MARKETING INC PROFORCE LAW ENFORCEMENT PRESCOTT AZ 86301-4914 DOC 553.30 25593985 74611 - LAW ENFORCEMENT 01/29/2014 PUBLIC SAFETY EMPLOYEES ASSOCIATION PUBLIC SAFETY EMPLOYEES ASSOC INC (DUES) ANCHORAGE AK 99508-5337 DOF "61,061.00" 25595434 21148 - PSEA DUES 01/29/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "90,513.29" 25594815 75830 - INFO TECHNOLOGY 01/29/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "84,898.09" 25594853 73152 - IT CONSULTING 01/29/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "99,921.22" 25594854 73152 - IT CONSULTING 01/29/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA "1,082.98" 25594553 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOC "1,490.95" 25593991 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOT 168.00 03328238 72113 - LODGING 01/29/2014 RAILBELT MENTAL HEALTH & ADDICTIONS RAILBELT MENTAL HEALTH & ADDICTIONS NENANA AK 99760-0159 HSS "84,452.00" 25594489 77111 - PREVENTION 01/29/2014 RANDAL V DAVIS SDE-SOUTHEAST D/ES_LAND SURVEY MANAGER I JUNEAU AK 99801-7648 DOT 315.00 25594418 73913 - EMPLOYEE TUITION 01/29/2014 RANDEL MCPHERRON RANDEL MCPHERRON ANCHORAGE AK 99507-6953 DPS 256.00 25594288 72114 - MEALS & INCIDENTALS 01/29/2014 REACH INC REACH JUNEAU AK 99801-1220 DOR 132.75 25594356 73528 - DISPOSAL 01/29/2014 REACH INC REACH JUNEAU AK 99801-1220 EED 180.00 25594517 73528 - DISPOSAL 01/29/2014 REBECCA PRITCHETT ALWAYS CLEAN SITKA AK 99835-9749 MVA "1,000.00" 25594949 73657 - JANITORIAL/CARETAKER 01/29/2014 RECREATIONAL EQUIPMENT INC RECREATIONAL EQUIPMENT INC SUMNER WA 98390-0900 DNR 58.45 03330075 74607 - OTHER SAFETY 01/29/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 170.00 25594195 73226 - FREIGHT 01/29/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 11.00 25594198 73226 - FREIGHT 01/29/2014 REECE M PARKS ANCHORAGE AK 99517-2863 DNR 16.00 25594199 72112 - SURFACE TRANSPORT 01/29/2014 REID MAGDANZ KOTZEBUE AK 99752-0278 LAA 99.50 25594969 72111 - AIRFARE 01/29/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "8,353.03" 25594142 73668 - ROOM/SPACE 01/29/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "16,900.33" 25594145 73668 - ROOM/SPACE 01/29/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 LAW "12,730.90" 25594146 73668 - ROOM/SPACE 01/29/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 527.23 25594031 73528 - DISPOSAL 01/29/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 250.00 03324208 72113 - LODGING 01/29/2014 REPLACEMENT GLASS CO INC REPLACEMENT GLASS CO INC ANCHORAGE AK 99503-2513 DOT 240.63 03327434 74691 - BUILDING MATERIALS 01/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 15.00 03328656 72112 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 96.00 03328175 72412 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 72.00 03329592 72112 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03327683 72112 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 70.00 03327082 72412 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 12.00 03326265 77316 - ADULT/CHILD PROT TAX 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 9.00 03329568 77281 - CLIENT TRAVEL (TAX) 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 5.00 03329580 72112 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03329591 72112 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03329867 77281 - CLIENT TRAVEL (TAX) 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03330073 72112 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 61.00 03330135 72112 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03330157 77281 - CLIENT TRAVEL (TAX) 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 3.00 03327022 73766 - TRANSPORT SERVICES 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 25.00 03327436 72112 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 34.00 03327482 72112 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03328286 72112 - SURFACE TRANSPORT 01/29/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03329305 72112 - SURFACE TRANSPORT 01/29/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DNR "8,486.00" 25594410 73752 - ECONOMIC/DEVELOPMENT 01/29/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 51.00 03330126 73026 - TRAINING/CONFERENCES 01/29/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 7.99 03330154 77281 - CLIENT TRAVEL (TAX) 01/29/2014 RESURRECTION BAY AUTO PARTS RESURRECTION BAY AUTO PARTS SEWARD AK 99664-2049 DOT 21.98 25594337 74754 - PARTS AND SUPPLIES 01/29/2014 REVL COMMUNICATIONS & SYSTEMS REVL COMMUNICATIONS & SYSTEMS ANCHORAGE AK 99518-1631 HSS 60.25 25594710 73660 - OTHER REPAIRS/MAINT 01/29/2014 RHEA KAY EHRESMANN RHEA KAY EHRESMANN SITKA AK 99835-2365 DFG 300.00 25594175 72114 - MEALS & INCIDENTALS 01/29/2014 RICHLAND COUNTY FAMILY COURT RICHLAND COUNTY FAMILY COURT COLUMBIA SC 29201-2819 DOF 136.17 25595450 21164 - CHILD SUPPORT OTHER 01/29/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 LAW 37.00 25594256 73677 - OFFICE FURN & EQUIP 01/29/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 70.00 25594319 73677 - OFFICE FURN & EQUIP 01/29/2014 RIDGE CO LLC RIDGE CO LLC IS OWNER OF TAX ID PER ANCHORAGE AK 99524-0121 DOT 225.00 25594623 74693 - SIGNS AND MARKERS 01/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,897.89" 25594381 75535 - ARCHITECT/ENGINEER 01/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "217,390.36" 25594743 73651 - ARCHITECT/ENGINEER 01/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "56,486.08" 25594163 75535 - ARCHITECT/ENGINEER 01/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "12,623.47" 25594203 75535 - ARCHITECT/ENGINEER 01/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "299,218.85" 25594210 73652 - SURVEYS/APPRAISALS 01/29/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "5,858.53" 25594241 75535 - ARCHITECT/ENGINEER 01/29/2014 ROBERT A DUNNING ROBERT A DUNNING VALDEZ AK 99686-1215 DOT 228.00 25594542 72114 - MEALS & INCIDENTALS 01/29/2014 ROBERT H JENSEN ROBERT H JENSEN FAIRBANKS AK 99701-3537 DPS 44.00 25594273 72114 - MEALS & INCIDENTALS 01/29/2014 ROBIN MORRISETT ROBIN MORRISETT UNALASKA AK 99685-0118 DPS 60.00 25594285 72113 - LODGING 01/29/2014 ROBIN MORRISETT ROBIN MORRISETT UNALASKA AK 99685-0118 DPS 104.00 25594285 72114 - MEALS & INCIDENTALS 01/29/2014 ROGERS MACHINERY CO INC ROGERS MACHINERY CO INC PORTLAND OR 97281-0429 DOT "1,081.92" 25594320 74754 - PARTS AND SUPPLIES 01/29/2014 ROSE MARTELL-GREENBLATT ROSE MARTELL-GREENBLATT FAIRBANKS AK 99708-3298 DOT 10.08 25594541 72112 - SURFACE TRANSPORT 01/29/2014 ROSE MARTELL-GREENBLATT ROSE MARTELL-GREENBLATT FAIRBANKS AK 99708-3298 DOT 120.00 25594541 72114 - MEALS & INCIDENTALS 01/29/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "2,068.75" 25594235 75535 - ARCHITECT/ENGINEER 01/29/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT 141.07 25594237 75535 - ARCHITECT/ENGINEER 01/29/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT 127.87 25594243 75535 - ARCHITECT/ENGINEER 01/29/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS "79,532.78" 25594013 77121 - CLIENT SERVICES 01/29/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DPS 143.10 25594566 74490 - NON-FOOD SUPPLIES 01/29/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 783.01 25594018 74490 - NON-FOOD SUPPLIES 01/29/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 15.16 03327477 72112 - SURFACE TRANSPORT 01/29/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 HSS 183.81 03321102 73668 - ROOM/SPACE 01/29/2014 SALTWATER INC SALTWATER INC ANCHORAGE AK 99501-3226 DFG "43,520.00" 25593995 73751 - CONSERVATION/ENVIRN 01/29/2014 SALTWATER INC SALTWATER INC ANCHORAGE AK 99501-3226 DFG 640.00 25593996 73751 - CONSERVATION/ENVIRN 01/29/2014 SAMUAL THIBODEAU "1099 MAILING ADDRESS: PO BOX 8," KENAI AK 99611-6472 ACS 300.00 25594670 73078 - ATTORNEY 01/29/2014 SARAH JANE DOETSCHMAN FAIRBANKS AK 99708-0129 ACS 304.50 25594624 73078 - ATTORNEY 01/29/2014 SARAH S EVANS SARAH S EVANS DILLINGHAM AK 99576-0781 DFG 30.00 25594372 72112 - SURFACE TRANSPORT 01/29/2014 SARAH S EVANS SARAH S EVANS DILLINGHAM AK 99576-0781 DFG 308.00 25594372 72114 - MEALS & INCIDENTALS 01/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR 49.76 25594960 73404 - CELLULAR PHONES 01/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR 49.76 25594961 73405 - OTHER WIRELESS CHRGS 01/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DNR 99.52 25594962 73405 - OTHER WIRELESS CHRGS 01/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 434.71 25594260 73405 - OTHER WIRELESS CHRGS 01/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 49.76 25594262 73405 - OTHER WIRELESS CHRGS 01/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 149.28 25594662 73405 - OTHER WIRELESS CHRGS 01/29/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 754.56 25594666 73405 - OTHER WIRELESS CHRGS 01/29/2014 SCITENT INC SCITENT INC CHARLOTTESVLE VA 22903-4585 HSS 22.00 03329276 73026 - TRAINING/CONFERENCES 01/29/2014 SCOTT BARTLETT SCOTT T BARTLETT ANCHORAGE AK 99504-1174 DPS 208.00 25594321 72114 - MEALS & INCIDENTALS 01/29/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 47.60 25594259 73227 - COURIER 01/29/2014 SCOTT FISCHER FOGGY MOUNTAIN SHOP JUNEAU AK 99801-1223 DNR 377.06 03330100 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 SCOTT FISCHER FOGGY MOUNTAIN SHOP JUNEAU AK 99801-1223 DNR 413.96 03330110 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 SEAN ROWLEY VEL REPORTING OCALA FL 34480-9520 ACS 582.00 25594494 73082 - TRANSCRIPTION/RECORD 01/29/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 234.00 03329541 77281 - CLIENT TRAVEL (TAX) 01/29/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 270.00 25594700 73680 - VEHICLE 01/29/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "2,323.27" 25594700 74754 - PARTS AND SUPPLIES 01/29/2014 SELDOVIA FUEL & LUBE SELDOVIA FUEL & LUBE SELDOVIA AK 99663-0169 DOT "3,369.29" 25594252 74856 - DIESEL 01/29/2014 SELDOVIA NATIVE ASSOCIATION INC SELDOVIA NATIVE ASSOCIATION INC SELDOVIA AK 99663-0250 DOT "3,500.00" 25594058 74695 - AGGREGATE 01/29/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "34,931.70" 25594870 73529 - NATURAL GAS/PROPANE 01/29/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,419.90" 25594135 75585 - UTILITY RELOCATION 01/29/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,309.92" 25594137 75585 - UTILITY RELOCATION 01/29/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 598.17 25594327 74754 - PARTS AND SUPPLIES 01/29/2014 SERVICE ONE HEATING & COOLING INC SERVICE ONE HEATING & COOLING INC ANCHORAGE AK 99514-0762 DOA 450.00 25594480 73681 - OTH EQUIP/MACHINERY 01/29/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DNR 100.00 03329841 73026 - TRAINING/CONFERENCES 01/29/2014 SHEILA CAMERON SHEILA CAMERON JUNEAU AK 99801-8592 DFG 5.26 25594303 72112 - SURFACE TRANSPORT 01/29/2014 SHEILA CAMERON SHEILA CAMERON JUNEAU AK 99801-8592 DFG 52.00 25594303 72114 - MEALS & INCIDENTALS 01/29/2014 SHELLEY HUGHES LEGISLATOR PALMER AK 99645-1496 LAA "1,268.56" 25594880 72363 - LEG RELOCATION 01/29/2014 SHENANDOAH C SIZEMORE STATE EMPLOYEE ANCHORAGE AK 99515-2377 HSS 10.00 25594915 72112 - SURFACE TRANSPORT 01/29/2014 SHENANDOAH C SIZEMORE STATE EMPLOYEE ANCHORAGE AK 99515-2377 HSS 100.00 25594915 72114 - MEALS & INCIDENTALS 01/29/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 110.98 03327362 74759 - PAINT & PRESERVATIVE 01/29/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 EED 187.50 25594529 73451 - ADVERTISING 01/29/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DFG 65.90 25594678 73756 - PRINT/COPY/GRAPHICS 01/29/2014 SHIVERS TRADING & OPERATING CO HOMER NEWS INC HOMER AK 99603-7948 LAA 50.00 25594918 74236 - SUBSCRIPTIONS 01/29/2014 SHONA PIERCE WASILLA AK 99654-6074 DNR 250.00 25594388 72124 - MEALS & INCIDENTALS 01/29/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 710.03 03324980 73530 - HEATING OIL 01/29/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "5,380.54" 25594244 74856 - DIESEL 01/29/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "2,741.17" 25594246 74856 - DIESEL 01/29/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "2,908.40" 25594248 74856 - DIESEL 01/29/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "7,109.13" 25594249 74856 - DIESEL 01/29/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOR 35.00 25594740 73528 - DISPOSAL 01/29/2014 SHUMAGIN CORPORATION ANCHOR INN MOTEL SAND POINT AK 99661-0189 DPS 330.00 03326762 72113 - LODGING 01/29/2014 SHUMAGIN CORPORATION ANCHOR INN MOTEL SAND POINT AK 99661-0189 DPS 9.95 03326805 72113 - LODGING 01/29/2014 SHUMAGIN CORPORATION ANCHOR INN MOTEL SAND POINT AK 99661-0189 DPS -110.00 03326811 72113 - LODGING 01/29/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "27,218.96" 25594325 73679 - MARINE 01/29/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 MVA 576.00 25594893 73660 - OTHER REPAIRS/MAINT 01/29/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 MVA 193.94 25594893 74700 - ELECTRICAL 01/29/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 26.85 03328390 74754 - PARTS AND SUPPLIES 01/29/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 8.99 25594322 74754 - PARTS AND SUPPLIES 01/29/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DPS 5.86 03328378 74754 - PARTS AND SUPPLIES 01/29/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 161.88 25594705 74754 - PARTS AND SUPPLIES 01/29/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 ACS 120.00 03328948 72121 - AIRFARE 01/29/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 145.75 25594225 73758 - LAUNDRY 01/29/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 302.00 25594341 73758 - LAUNDRY 01/29/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 324.25 25594343 73758 - LAUNDRY 01/29/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 313.25 25594352 73758 - LAUNDRY 01/29/2014 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS "22,033.00" 25594451 77121 - CLIENT SERVICES 01/29/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 4.99 25594689 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 HSS "20,658.00" 25594015 77121 - CLIENT SERVICES 01/29/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 HSS "51,890.00" 25594499 77121 - CLIENT SERVICES 01/29/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL "29,697.58" 25594827 77114 - SOCIAL ASSISTANCE 01/29/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL "13,876.85" 25594829 77114 - SOCIAL ASSISTANCE 01/29/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL "13,675.93" 25594831 77114 - SOCIAL ASSISTANCE 01/29/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT "2,112.93" 25594330 73681 - OTH EQUIP/MACHINERY 01/29/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 HSS "1,951.16" 25594010 77121 - CLIENT SERVICES 01/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 73.91 03328374 74754 - PARTS AND SUPPLIES 01/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 345.23 25594023 77132 - MATERIALS (MAT) 01/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 653.95 03327379 74691 - BUILDING MATERIALS 01/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 17.08 03327413 74691 - BUILDING MATERIALS 01/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 30.45 03328019 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 9.66 25594717 74754 - PARTS AND SUPPLIES 01/29/2014 STACEY NORMAN STACEY NORMAN AUKE BAY AK 99821-0593 DNR 240.00 25594184 72114 - MEALS & INCIDENTALS 01/29/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 110.00 03326907 72112 - SURFACE TRANSPORT 01/29/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03328785 73228 - POSTAGE 01/29/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03323205 73228 - POSTAGE 01/29/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03323274 73687 - OFFICE FURN & EQUIP 01/29/2014 STAMPS COM DALLAS TX 75320-2921 DOL 314.91 03323292 73228 - POSTAGE 01/29/2014 STAMPS COM DALLAS TX 75320-2921 DOL 100.00 03323302 73228 - POSTAGE 01/29/2014 STAMPS COM DALLAS TX 75320-2921 DOL 50.00 03323551 73228 - POSTAGE 01/29/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 ACS 317.71 03329006 73680 - VEHICLE 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,343.20" 25594075 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR "1,173.82" 25594750 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR "2,238.41" 25594792 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.32 25594711 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 89.26 25594430 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 223.07 25594655 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 137.75 25594667 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 547.94 25594718 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA "1,546.97" 25594903 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 292.04 03329500 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 18.12 03329657 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 123.48 25594959 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 69.04 25594966 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 40.06 25594966 74233 - INFO TECH EQUIPMENT 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,238.19" 25594970 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 27.40 25594091 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 55.22 25594092 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 395.29 25594093 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 377.61 25594654 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 678.51 25594251 74229 - BUSINESS SUPPLIES 01/29/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 121.12 03328876 74229 - BUSINESS SUPPLIES 01/29/2014 STATE OF ALASKA COURT SYSTEM ANCHORAGE CLERK OF THE COURT ANCHORAGE ANCHORAGE AK 99501-2004 DOF "2,421.21" 25595457 21166 - MISC COURT ORDERS 01/29/2014 STATE OF ALASKA COURT SYSTEM CORDOVA CLERK OF THE COURT - CORDOVA CORDOVA AK 99574-0898 DOF 785.85 25595455 21166 - MISC COURT ORDERS 01/29/2014 STATE OF ALASKA COURT SYSTEM FAIRBANKS CLERK OF THE COURT FAIRBANKS FAIRBANKS AK 99701-4761 DOF 163.66 25595458 21166 - MISC COURT ORDERS 01/29/2014 STATE OF ALASKA COURT SYSTEM JUNEAU CLERK OF THE COURT JUNEAU AK 99811-4100 DOF "3,629.27" 25595464 21166 - MISC COURT ORDERS 01/29/2014 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 334.66 25595454 21166 - MISC COURT ORDERS 01/29/2014 STATE OF ALASKA COURT SYSTEM PALMER CLERK OF THE COURT PALMER PALMER AK 99645-6437 DOF 18.64 25595453 21166 - MISC COURT ORDERS 01/29/2014 STATE OF ALASKA COURT SYSTEM SEWARD CLERK OF THE COURT SEWARD SEWARD AK 99664-1929 DOF 250.00 25595456 21166 - MISC COURT ORDERS 01/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 ACS 74.00 03328959 72112 - SURFACE TRANSPORT 01/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 30.00 03327165 72112 - SURFACE TRANSPORT 01/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 58.00 03329517 72112 - SURFACE TRANSPORT 01/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 30.00 03328477 72112 - SURFACE TRANSPORT 01/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 48.00 03326557 72412 - SURFACE TRANSPORT 01/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03328741 72112 - SURFACE TRANSPORT 01/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03326631 72112 - SURFACE TRANSPORT 01/29/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03328240 72112 - SURFACE TRANSPORT 01/29/2014 STATE OF CONNECTICUT GOVERNMENT ENTITY HARTFORD CT 06141-0120 LAW 78.71 25595063 23180 - EBOOKS COST SHARE 01/29/2014 STEPHEN BYERS ALASKA SURVIVAL PRODUCTS DOUGLAS AK 99824-5006 HSS 742.25 03326240 73404 - CELLULAR PHONES 01/29/2014 STEPHEN G LINDSEY ST PAUL AK 99660-0901 MVA 240.00 25594648 72124 - MEALS & INCIDENTALS 01/29/2014 STEREO NORTH INC SITKA AK 99835-7545 EED 29.99 25594464 74233 - INFO TECH EQUIPMENT 01/29/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 90.00 25594280 72113 - LODGING 01/29/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 196.00 25594280 72114 - MEALS & INCIDENTALS 01/29/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 53.02 03327277 74700 - ELECTRICAL 01/29/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 11.79 03328366 74700 - ELECTRICAL 01/29/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 324.08 03328370 74700 - ELECTRICAL 01/29/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 226.17 03328528 74700 - ELECTRICAL 01/29/2014 SUBURBAN PROPANE-1721 SUBURBAN PROPANE-1721 FRESNO CA 93776-2068 DOT "2,487.76" 25594029 73529 - NATURAL GAS/PROPANE 01/29/2014 SUNNY HAIGHT SUNNY HAIGHT JUNEAU AK 99802-0795 DFG 92.00 25594301 72114 - MEALS & INCIDENTALS 01/29/2014 SURVEYMONKEY.COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DPS 204.00 03326835 74236 - SUBSCRIPTIONS 01/29/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 30.86 03327347 74691 - BUILDING MATERIALS 01/29/2014 SUZANNE LOMBARDI LOMBARDI LAW LLC ANCHORAGE AK 99503-2044 ACS 37.50 25594671 73078 - ATTORNEY 01/29/2014 SWALLOWTAIL GARDEN SEED INC SANTA ROSA CA 95409-3702 HSS 289.32 03328112 74446 - GROWTH PROMOTION 01/29/2014 SWEENEY'S CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DNR 44.85 25594974 74482 - CLOTHING & UNIFORMS 01/29/2014 SYLVIA KREEL SYLVIA KREEL JUNEAU AK 99801-2063 DNR 240.00 25594183 72114 - MEALS & INCIDENTALS 01/29/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA "1,522.40" 25594872 72363 - LEG RELOCATION 01/29/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA 55.20 25594940 73228 - POSTAGE 01/29/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 918.00 25594468 73082 - TRANSCRIPTION/RECORD 01/29/2014 TANADGUSIX CORPORATION KING EIDER HOTEL/ST PAUL ISLAND TOURS ANCHORAGE AK 99518-3159 DOT "1,473.90" 03328525 73691 - OTH EQUIP/MACHINERY 01/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 35.00 03329735 72112 - SURFACE TRANSPORT 01/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 23.00 03329739 72112 - SURFACE TRANSPORT 01/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 19.25 03328387 72112 - SURFACE TRANSPORT 01/29/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 67.50 03329466 72412 - SURFACE TRANSPORT 01/29/2014 TC ENTERPRISES INC TC ENTERPRISES INC KODIAK AK 99615-2338 DOT "2,030.36" 25594072 74856 - DIESEL 01/29/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 184.47 25594965 73402 - LOCAL/EQUIP CHARGES 01/29/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 136.50 25594611 73402 - LOCAL/EQUIP CHARGES 01/29/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DOA "2,828.10" 25594591 73688 - AIRCRAFT 01/29/2014 TERRY WEIGHT TERRY WEIGHT ANCHORAGE AK 99504-6002 DOL 194.62 25593976 72112 - SURFACE TRANSPORT 01/29/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 8.01 03330096 72112 - SURFACE TRANSPORT 01/29/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 15.77 03330148 72112 - SURFACE TRANSPORT 01/29/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 65.00 25594599 73677 - OFFICE FURN & EQUIP 01/29/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC 205.00 25594328 73177 - MEDICAL 01/29/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT "3,118.00" 25594819 74754 - PARTS AND SUPPLIES 01/29/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DNR 575.00 03329844 73026 - TRAINING/CONFERENCES 01/29/2014 THE LEESHORE CENTER THE LEESHORE CENTER KENAI AK 99611-7940 HSS "129,769.00" 25594493 77111 - PREVENTION 01/29/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 LAW 15.00 03329177 74236 - SUBSCRIPTIONS 01/29/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 LAW 15.00 03329192 74236 - SUBSCRIPTIONS 01/29/2014 THEODORE W FOSKET THEODORE W FOSKET JUNEAU AK 99801-7305 DOA 23.58 25594034 72412 - SURFACE TRANSPORT 01/29/2014 THEODORE W FOSKET THEODORE W FOSKET JUNEAU AK 99801-7305 DOA 253.00 25594034 72414 - MEALS & INCIDENTALS 01/29/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOR 39.90 25594695 74229 - BUSINESS SUPPLIES 01/29/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 21.50 03327050 74229 - BUSINESS SUPPLIES 01/29/2014 THOMAS C MORPHET HAINES AK 99827-0630 LAA 48.00 25594852 74236 - SUBSCRIPTIONS 01/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA "6,038.00" 25594471 73681 - OTH EQUIP/MACHINERY 01/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA "3,240.00" 25594475 74754 - PARTS AND SUPPLIES 01/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 157.40 03330064 74233 - INFO TECH EQUIPMENT 01/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR -71.98 03330069 74233 - INFO TECH EQUIPMENT 01/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 136.41 03330070 74233 - INFO TECH EQUIPMENT 01/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR -221.83 03330071 74233 - INFO TECH EQUIPMENT 01/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DPS 20.95 03326733 74754 - PARTS AND SUPPLIES 01/29/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC "1,434.00" 25594299 74700 - ELECTRICAL 01/29/2014 THOMAS M MEALEY THOMAS M MEALEY NORTH POLE AK 99705-8104 DPS 60.00 25594291 72114 - MEALS & INCIDENTALS 01/29/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 40.33 25594730 74481 - FOOD SUPPLIES 01/29/2014 THREE PARAMETERS PLUS INC THREE PARAMETERS PLUS INC FAIRBANKS AK 99701-7382 DOT "4,631.37" 25594379 75151 - ACQUISITION COSTS 01/29/2014 TIGERDIRECT INC COMPUSABIZ COM MIAMI FL 33144-9001 ACS 334.98 03328988 74229 - BUSINESS SUPPLIES 01/29/2014 TOK AREA MENTAL HEALTH COUNCIL TOK AREA COUNSELING CENTER TOK AK 99780-0398 HSS "57,223.00" 25594454 77118 - NONRES TREATMENT 01/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAW 108.21 25594028 73677 - OFFICE FURN & EQUIP 01/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 72.72 25594519 74229 - BUSINESS SUPPLIES 01/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 146.37 25594693 73677 - OFFICE FURN & EQUIP 01/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 606.96 25594276 73677 - OFFICE FURN & EQUIP 01/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 208.13 25594283 73677 - OFFICE FURN & EQUIP 01/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DNR 35.98 25594976 73677 - OFFICE FURN & EQUIP 01/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 196.67 25594219 73677 - OFFICE FURN & EQUIP 01/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 84.88 03326433 74229 - BUSINESS SUPPLIES 01/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 176.25 03326459 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 111.84 25594333 74229 - BUSINESS SUPPLIES 01/29/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 212.78 25594049 74482 - CLOTHING & UNIFORMS 01/29/2014 TONI HACKNEY TONI HACKNEY ANCHORAGE AK 99517-2405 HSS 4.03 25594556 72112 - SURFACE TRANSPORT 01/29/2014 TONI HACKNEY TONI HACKNEY ANCHORAGE AK 99517-2405 HSS 168.00 25594556 72114 - MEALS & INCIDENTALS 01/29/2014 TOTAL RESOURCE MANAGEMENT INC ALEXANDRIA VA 22314-3132 HSS "2,208.33" 25594000 73154 - SOFTWARE LICENSING 01/29/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "3,666.98" 25594724 74754 - PARTS AND SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 41.29 03328827 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 21.74 25594408 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA "1,652.08" 25594538 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 68.60 25594597 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 19.72 25594523 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 42.05 25594147 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 49.92 25594151 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 68.28 25594154 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 43.69 25594158 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 208.95 25594158 74233 - INFO TECH EQUIPMENT 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 39.99 25594159 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 582.00 25594165 74226 - EQUIP/FURN/TOOLS/VEH 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 97.79 25594174 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 57.60 25594287 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 64.60 25594041 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 41.61 25594206 74229 - BUSINESS SUPPLIES 01/29/2014 TRAVIS ERICKSON TRAVIS ERICKSON ANCHORAGE AK 99508-5011 HSS 65.00 25594507 72112 - SURFACE TRANSPORT 01/29/2014 TRAVIS ERICKSON TRAVIS ERICKSON ANCHORAGE AK 99508-5011 HSS 104.00 25594507 72114 - MEALS & INCIDENTALS 01/29/2014 TVI INC ALL PAYMENTS FOR THIS VENDOR SEND TO BELLEVUE WA 98004-6423 DOC 316.76 25594651 74482 - CLOTHING & UNIFORMS 01/29/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 2.88 25594660 74754 - PARTS AND SUPPLIES 01/29/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOA 537.00 25594282 73660 - OTHER REPAIRS/MAINT 01/29/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 34.32 25594336 74754 - PARTS AND SUPPLIES 01/29/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 22.02 25594657 74754 - PARTS AND SUPPLIES 01/29/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 28.48 25594657 74759 - PAINT & PRESERVATIVE 01/29/2014 UNI-GROUP ENGINEERS INC UNI-GROUP ENGINEERS INC ANCHORAGE AK 99515-3083 DOT "2,796.04" 25594239 75600 - CONSTRUCTION 01/29/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 524.42 25594478 74485 - CLEANING 01/29/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 131.94 25594478 74490 - NON-FOOD SUPPLIES 01/29/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 137.12 25594487 74485 - CLEANING 01/29/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 96.95 25594800 74485 - CLEANING 01/29/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,481.96" 25594803 74485 - CLEANING 01/29/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "2,239.80" 25595071 10636 - SUPPLY INVENTORY DOT 01/29/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOA 844.76 03323368 10603 - PREPAID EXPENSE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03323085 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03323195 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03323231 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03323523 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 138.00 03323531 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 21.12 03329770 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 11.30 03329818 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 52.32 03324983 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 2.72 03328386 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 ACS 19.95 03318013 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 ACS 23.50 03328766 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 ACS 11.45 03328767 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 ACS 6.95 03328772 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-KLAWOCK KLAWOCK AK 99925-9998 DPS 169.05 03327862 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DOT 12.35 03328272 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - MCGRATH MC GRATH AK 99627-9800 DOT 17.90 03328305 73228 - POSTAGE 01/29/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03328257 73228 - POSTAGE 01/29/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 198.99 25594535 73403 - DATA/NETWORK 01/29/2014 UNITED WAY OF ANCHORAGE SHARE CAMPAIGN ANCHORAGE AK 99501-3469 DOF "15,094.57" 25595445 21156 - SHARE DONATION 01/29/2014 UNIVERSITY OF ALASKA U OF A QUARTERLY CAPITAL ADVANCE FAIRBANKS AK 99775-5120 UA "40,887,673.70" 25595031 10203 - CAPITAL ADV 11100 01/29/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 HSS "140,364.94" 25594360 73818 - I/A EDUCATION/TRNING 01/29/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF BUSINESS OFFICE FAIRBANKS AK 99775-7640 DFG "2,500.00" 03329567 73913 - EMPLOYEE TUITION 01/29/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS BUSINESS OFFICE JUNEAU AK 99801-8625 DPS 100.00 03321528 73668 - ROOM/SPACE 01/29/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS KETCHIKAN CAMPUS KETCHIKAN AK 99901-5728 DNR 150.00 03330125 73026 - TRAINING/CONFERENCES 01/29/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS KETCHIKAN CAMPUS KETCHIKAN AK 99901-5728 DOT "26,670.00" 25594629 73913 - EMPLOYEE TUITION 01/29/2014 UNIVERSITY OF FLORIDA MCTRANS CENTER GAINESVILLE FL 32611-6585 DOT 400.00 25594727 73155 - SOFTWARE MAINTENANCE 01/29/2014 UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF TEXAS AT AUSTIN HOUSTON TX 77073-3410 DNR "2,625.00" 03329840 73026 - TRAINING/CONFERENCES 01/29/2014 UNIVERSITY OF WYOMING UNIVERSITY OF WYOMING LARAMIE WY 82070-6752 DFG 82.00 25594096 73177 - MEDICAL 01/29/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30348-5081 DOF "1,863.82" 25595468 21166 - MISC COURT ORDERS 01/29/2014 US DEPT OF HOMELAND SECURITY-SAVE PROG US DEPARTMENT OF HOMELAND SECURITY WILLISTON VT 05495-5000 DOL 270.00 25593981 73753 - PROGRAM MGMT/CONSULT 01/29/2014 US DEPT OF LABOR - OSHA OSHA SALT LAKE TECH WASHINGTON DC 20210-0002 DOL "1,050.00" 03323334 73052 - MGMT/CONSULTING 01/29/2014 US HEALTHWORKS MEDICAL GROUP OF ALASKA PRIMARY CARE ASSC / FAIRBANKS URGENT ANCHORAGE AK 99507-1185 HSS 88.00 25594292 73177 - MEDICAL 01/29/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "16,618.95" 25593982 73651 - ARCHITECT/ENGINEER 01/29/2014 USTRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DNR 505.00 03329834 73026 - TRAINING/CONFERENCES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03314982 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 03323391 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03323402 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03326667 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03327056 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03327119 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03327299 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03329037 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03329306 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03329318 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.83 03326331 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03326336 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 20.42 03327263 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 EED 10.83 03329385 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03326256 77316 - ADULT/CHILD PROT TAX 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03327331 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328234 77281 - CLIENT TRAVEL (TAX) 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328351 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328647 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328729 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03328731 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328890 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328951 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03329295 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03329337 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03329346 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03329463 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03329561 77281 - CLIENT TRAVEL (TAX) 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03329571 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03329639 77281 - CLIENT TRAVEL (TAX) 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03329716 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03329863 77281 - CLIENT TRAVEL (TAX) 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03329875 77281 - CLIENT TRAVEL (TAX) 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03329934 77281 - CLIENT TRAVEL (TAX) 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03329939 77281 - CLIENT TRAVEL (TAX) 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.29 03328440 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 4.00 03328442 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 10.83 03326568 73759 - COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03326870 73759 - COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 9.29 03326910 73759 - COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03326813 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 36.00 03326995 72112 - SURFACE TRANSPORT 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03328156 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.83 03328746 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03329353 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03329512 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03324975 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03324976 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03326673 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03326681 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03326686 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03326847 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03327090 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03327100 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03327309 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03327312 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03327394 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03327398 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03327455 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03327459 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03327519 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 20.42 03327537 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03327848 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03327855 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03327984 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03327990 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03328009 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.83 03328015 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.29 03329633 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03328237 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03328436 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.83 03328521 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03329120 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03327293 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03328325 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03329063 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03329067 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 20.42 03329072 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03329103 73819 - I/A COMMISSION SALES 01/29/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.29 03329303 73819 - I/A COMMISSION SALES 01/29/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "290,796.76" 25594079 75600 - 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KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS -100.67 03328561 74229 - BUSINESS SUPPLIES 01/29/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 88.14 03328570 74482 - CLOTHING & UNIFORMS 01/29/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 56.94 03327870 74229 - BUSINESS SUPPLIES 01/29/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 25.40 03326427 74229 - BUSINESS SUPPLIES 01/29/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 27.56 03326427 74490 - NON-FOOD SUPPLIES 01/29/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 41.57 03326436 74229 - BUSINESS SUPPLIES 01/29/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 183.85 03326438 74229 - BUSINESS SUPPLIES 01/29/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 ACS 123.94 03328471 74229 - BUSINESS SUPPLIES 01/29/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 ACS 22.00 03328979 74229 - BUSINESS SUPPLIES 01/29/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 118.20 25594339 74693 - SIGNS AND MARKERS 01/29/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 60.01 03329122 73528 - DISPOSAL 01/29/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 60.01 03329127 73528 - DISPOSAL 01/29/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 145.14 03329133 73528 - DISPOSAL 01/29/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL 48.03 03323320 73528 - DISPOSAL 01/29/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 94.93 25594874 73528 - DISPOSAL 01/29/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 935.08 25594744 74485 - CLEANING 01/29/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 27.30 25594745 74485 - CLEANING 01/29/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SUB OF WAXIE'S LOS ANGELES CA 90060-0227 DOC 113.23 25594746 74485 - CLEANING 01/29/2014 W DEAN WEIDNER W. DEAN WEIDNER ANCHORAGE AK 99503-2421 MVA 950.00 25594442 77365 - INDIVIDUAL ASSISTANC 01/29/2014 WELLS FARGO BANK ALASKA ANC WELLS FARGO BANK ALASKA ANC/ PLS ANCHORAGE AK 99519-6127 HSS 108.00 03329603 72114 - MEALS & INCIDENTALS 01/29/2014 WELLS FARGO BANK ALASKA ANC WELLS FARGO BANK ALASKA ANC/ PLS ANCHORAGE AK 99519-6127 HSS 108.00 03330072 72114 - MEALS & INCIDENTALS 01/29/2014 WELLS FARGO BANK ALASKA ANC WELLS FARGO BANK ALASKA ANC/ PLS ANCHORAGE AK 99519-6127 HSS 108.00 03330114 72114 - MEALS & INCIDENTALS 01/29/2014 WELLS FARGO BANK ALASKA ANC WELLS FARGO BANK ALASKA ANC/ PLS ANCHORAGE AK 99519-6127 HSS 223.00 03330153 72114 - MEALS & INCIDENTALS 01/29/2014 WEST ASSET MANAGEMENT INC PER VENDOR SAINT LOUIS MO 63179-0113 DOF 276.97 25595465 21166 - MISC COURT ORDERS 01/29/2014 WESTERN PETERBILT INC WESTERN PETERBILT INC SEATTLE WA 98124-0065 DOT "1,217.04" 25594812 74754 - PARTS AND SUPPLIES 01/29/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV "4,997.30" 25594735 73452 - PROMOTIONS 01/29/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV 885.00 25594877 73452 - PROMOTIONS 01/29/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 GOV 144.32 25594626 74236 - SUBSCRIPTIONS 01/29/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 GOV 994.16 25594634 74236 - SUBSCRIPTIONS 01/29/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 EED 118.70 25594679 74236 - SUBSCRIPTIONS 01/29/2014 WILLARD S ELLIS WILLARD S ELLIS KODIAK AK 99615-7809 DPS 248.00 25594274 72414 - MEALS & INCIDENTALS 01/29/2014 WILLIAM J BRADY SKAGWAY NEWS SKAGWAY AK 99840-0498 LAA 35.00 25594924 74236 - SUBSCRIPTIONS 01/29/2014 WILLIAM L CAMPBELL WILLIAM L CAMPBELL PALMER AK 99645-2041 DNR 253.00 25594267 72414 - MEALS & INCIDENTALS 01/29/2014 WILLIAM R HARNEY KETCHIKAN AK 99901-5318 MVA 53.60 25594377 72124 - MEALS & INCIDENTALS 01/29/2014 WILLIAM R HARNEY KETCHIKAN AK 99901-5318 MVA 10.00 25594377 72126 - NONTAX REIMBURSEMENT 01/29/2014 WILLIES MARINE INC WILLIES MARINE INC JUNEAU AK 99801-8534 DPS 310.00 03328403 74754 - PARTS AND SUPPLIES 01/29/2014 WILSON CONSTRUCTION INC NOT AFFILIATED WITH WILSON ENTERPRISES CORDOVA AK 99574-0813 DPS 174.00 03324987 73656 - SNOW REMOVAL 01/29/2014 WMK SACRAMENTO LLC DOUBLETREE BY HILTON SACRAMENTO SACRAMENTO CA 95815-4702 MVA 108.88 03326469 72423 - LODGING 01/29/2014 WOLVERINE SUPPLY INC WOLVERINE SUPPLY INC WASILLA AK 99654-8449 DOC "46,700.00" 25594386 75600 - CONSTRUCTION 01/29/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS 430.40 25594025 75830 - INFO TECHNOLOGY 01/29/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DPS 499.20 25594026 75830 - INFO TECHNOLOGY 01/29/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 HSS "19,450.00" 25594884 73152 - IT CONSULTING 01/29/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA 93.02 25594628 73152 - IT CONSULTING 01/29/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 HSS "6,191.00" 25594016 73152 - IT CONSULTING 01/29/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 297.16 25594112 73227 - COURIER 01/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 210.00 03328359 77281 - CLIENT TRAVEL (TAX) 01/29/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 59.50 03328360 77281 - CLIENT TRAVEL (TAX) 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 20.30 25594275 74700 - ELECTRICAL 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 641.18 25594275 74754 - PARTS AND SUPPLIES 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 575.55 25594275 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 75.24 25594481 74766 - SURFACE CHEM - WINTE 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 223.20 25594486 74700 - ELECTRICAL 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 115.08 25594491 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 150.48 25594496 74766 - SURFACE CHEM - WINTE 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 145.99 25594640 74490 - NON-FOOD SUPPLIES 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 622.20 25594882 74766 - SURFACE CHEM - WINTE 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 142.14 25594723 74229 - BUSINESS SUPPLIES 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 323.09 25594077 74485 - CLEANING 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 480.48 25594077 74607 - OTHER SAFETY 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 479.73 25594083 74700 - ELECTRICAL 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 132.50 25594084 74607 - OTHER SAFETY 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 68.05 25594084 74754 - PARTS AND SUPPLIES 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,714.20" 25594085 74754 - PARTS AND SUPPLIES 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,153.89" 25594086 74754 - PARTS AND SUPPLIES 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,619.91" 25594544 74754 - PARTS AND SUPPLIES 01/29/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 56.80 25594544 74820 - SM TOOLS/MINOR EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 80.00 25594716 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 67.35 25594725 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 130.00 25594207 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 454.23 25594207 73687 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 158.45 25594214 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 94.68 25594220 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 271.14 25594220 73687 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 128.39 25594223 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 279.57 25594223 73687 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 227.19 25594224 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 818.70 25594224 73687 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 147.12 25594226 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW "1,541.43" 25594226 73687 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 15.10 25594227 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 158.98 25594227 73687 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 151.65 25594232 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 37.00 25594234 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 7.22 25594731 73677 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 439.11 25594416 74229 - BUSINESS SUPPLIES 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 200.73 25594978 73756 - PRINT/COPY/GRAPHICS 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 29.03 25594979 73687 - OFFICE FURN & EQUIP 01/29/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 323.78 25593983 73687 - OFFICE FURN & EQUIP 01/29/2014 YASMINE HABASH JUNEAU AK 99801-1042 LAA 58.91 25594813 74481 - FOOD SUPPLIES 01/29/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "7,130.15" 25594825 74754 - PARTS AND SUPPLIES 01/29/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOC "3,760.66" 25594467 73653 - INSPECTIONS/TESTING 01/30/2014 3601 C STREET LLC 3601 C STREET LLC SEATTLE WA 98101-1844 DOA "4,791.56" 25596375 73667 - STRUCTURE/INFRASTRC 01/30/2014 AAA ALASKA CAB INC SOLDOTNA AK 99669-1306 LAW 21.00 25596126 72122 - SURFACE TRANSPORT 01/30/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 22.08 25596364 73668 - ROOM/SPACE 01/30/2014 ABBY LAFORCE ABBY'S KITCHEN JUNEAU AK 99801-7242 GOV "3,349.50" 25595845 73452 - PROMOTIONS 01/30/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 129.09 25595791 74754 - PARTS AND SUPPLIES 01/30/2014 ACCA INC ALASKA CENTER FOR CHILDREN & ADULTS FAIRBANKS AK 99701-4502 HSS "27,000.00" 25596357 77111 - PREVENTION 01/30/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DOT 347.75 03329084 74233 - INFO TECH EQUIPMENT 01/30/2014 ACORN NATURALISTS ACORN NATURALISTS TUSTIN CA 92780-3601 DFG 273.93 03327590 74222 - BOOKS AND EDUCATIONA 01/30/2014 ACS EDUCATION SERVICES INC LONG BEACH CA 90810-1639 HSS "11,750.00" 25595981 73056 - LOAN FORGIVENESS EXP 01/30/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 HSS 27.03 25596208 73404 - CELLULAR PHONES 01/30/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOC 113.10 25595620 74611 - LAW ENFORCEMENT 01/30/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 735.00 03330368 74229 - BUSINESS SUPPLIES 01/30/2014 ADMINISTRATORS IN MEDICINE INC ADMINISTRATORS IN MEDICINE INC AUGUSTA ME 04332-0403 CED "1,000.00" 25595918 73029 - MEMBERSHIPS 01/30/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "4,411,669.99" 25596663 77550 - HEALTH CLAIM PAYMNTS 01/30/2014 AFFINITYFILMS INC AFFINITY FILMS INC ANCHORAGE AK 99509-1182 CED "1,968.90" 25596517 77435 - DEVELOPMENT 01/30/2014 AFFINITYFILMS INC AFFINITY FILMS INC ANCHORAGE AK 99509-1182 CED 55.00 25596519 77435 - DEVELOPMENT 01/30/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 11.60 25595803 74754 - PARTS AND SUPPLIES 01/30/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 426.76 25596314 74754 - PARTS AND SUPPLIES 01/30/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 136.83 25596317 73226 - FREIGHT 01/30/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "4,818.32" 25596582 73228 - POSTAGE 01/30/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS 690.05 25596582 74229 - BUSINESS SUPPLIES 01/30/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "14,849.68" 25596582 74481 - FOOD SUPPLIES 01/30/2014 ALAN W JONES ALAN W JONES KODIAK AK 99615-6205 DPS 125.00 25595876 73177 - MEDICAL 01/30/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 74.68 03329441 73401 - LONG DISTANCE 01/30/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 67.65 03329443 73401 - LONG DISTANCE 01/30/2014 ALASKA AIDS ASSISTANCE ASSOCIATION AK AIDS ASSISTANCE ASSOCIATION ANCHORAGE AK 99503-1760 HSS "150,678.00" 25596316 77112 - HOSPITAL/MED SERVICE 01/30/2014 ALASKA AIDS ASSISTANCE ASSOCIATION AK AIDS ASSISTANCE ASSOCIATION ANCHORAGE AK 99503-1760 HSS "28,207.00" 25596319 77111 - PREVENTION 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 14.25 03330306 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 305.40 03330308 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 96.46 03330311 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 294.50 03330315 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -294.50 03330317 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 294.50 03330355 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -294.50 03330356 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 971.60 03330359 72411 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 540.50 03330382 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 19.76 03330406 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 194.00 03330408 72411 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 450.50 03330409 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 486.75 03330411 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 294.40 03330419 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -294.40 03330422 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 590.50 03330423 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 590.50 03330424 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 140.00 03330438 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 130.00 03330439 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 430.00 03289508 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 466.80 03327502 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 88.25 25595936 73226 - 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AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 150.00 03329446 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 549.00 03329455 72411 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.50 03329467 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 455.60 03326632 77281 - CLIENT TRAVEL (TAX) 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 227.05 03326637 77281 - CLIENT TRAVEL (TAX) 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -227.05 03326652 77281 - CLIENT TRAVEL (TAX) 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -455.60 03326654 77281 - CLIENT TRAVEL (TAX) 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 658.50 03328613 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 367.25 03328809 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 79.49 03328820 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03328836 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.65 03328841 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 405.24 03328855 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 517.90 03328870 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 367.25 03329556 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03329638 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 339.50 03330017 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.00 03330229 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 80.75 03330280 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 591.50 03330499 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 554.20 03330670 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 305.80 03330677 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 486.75 03330721 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,688.36" 25596315 73226 - FREIGHT 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 367.10 03330757 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 78.10 03330782 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 360.58 03330847 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 29.45 03330865 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 566.60 03328131 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 566.60 03328140 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,133.70" 03328985 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,133.70" 03328999 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 307.60 03329428 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 455.60 03330097 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 227.05 03330136 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 206.17 25595715 73226 - FREIGHT 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 89.21 03320160 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 322.00 03322175 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 324.36 03324100 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 256.24 03324206 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 218.50 03324213 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 585.20 03324382 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 218.50 03325809 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 15.00 03325810 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 54.50 03327581 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 100.00 03327752 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03328224 72411 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03328228 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 237.35 03328476 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 203.31 03328638 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 742.74 03328773 72411 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 367.25 03328787 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 507.00 03328874 72411 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -507.00 03328986 72411 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 507.00 03328997 72411 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03329482 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 490.55 03329521 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 71.24 03329523 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.30 03329873 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.30 03329876 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 718.50 03330341 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 100.00 03330348 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 333.81 03330431 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 417.60 03330464 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 582.50 03330501 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 389.10 03330549 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03330566 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 808.80 03324752 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.40 03329599 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.20 03329609 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 835.40 03329622 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03329768 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03329774 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03329778 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03329781 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03329787 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 591.70 03329944 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03329947 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 294.35 03329950 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -294.35 03329952 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.35 03329955 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -297.35 03329957 72121 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 712.60 03328667 72411 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 531.50 03327092 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 203.30 03327579 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03329601 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 170.95 03330391 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 597.40 03330473 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 597.40 03330481 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03330488 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.50 03330497 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03330587 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03330613 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03330619 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03330627 72111 - AIRFARE 01/30/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 562.00 03330630 72111 - AIRFARE 01/30/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DFG 329.00 03329279 73026 - TRAINING/CONFERENCES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOR 345.85 25596433 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 144.12 25596196 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 176.99 25596196 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 62.72 25596206 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 26.95 25596212 73403 - DATA/NETWORK 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 146.93 25596214 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 15.50 25596535 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 96.33 25596535 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 84.00 25595536 73404 - CELLULAR PHONES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 82.85 25595537 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 27.69 25595538 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 775.47 25595538 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL "2,224.50" 25595539 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 411.96 25595540 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 37.58 25595541 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 97.81 25595542 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL "1,840.96" 25595543 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 51.00 25595544 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 110.00 25595545 73403 - DATA/NETWORK 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 741.84 25595546 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 88.09 25595547 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 33.47 25595548 73404 - CELLULAR PHONES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOL 33.47 25595549 73404 - CELLULAR PHONES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 52.14 25595493 73404 - CELLULAR PHONES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 187.46 03328446 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 112.93 25595614 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 959.09 25595614 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 96.17 25595614 73403 - DATA/NETWORK 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT "2,755.00" 25595795 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 5.91 25595920 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 621.00 25596103 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 137.66 25596103 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 31.07 25596103 73404 - CELLULAR PHONES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 0.53 25596368 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 0.64 25596555 73401 - LONG DISTANCE 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 458.97 25596555 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 169.35 25596393 73402 - LOCAL/EQUIP CHARGES 01/30/2014 ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FAMILY CHILD CARE FOOD PROGRAM ANCHORAGE AK 99518-2279 EED 489.28 25596091 77431 - EDUCATION 01/30/2014 ALASKA FISHERIES DEVELOPMENT FOUNDATION AK FISHERIES DEVELOPMENT FOUNDATION INC ANCHORAGE AK 99501-3500 CED "2,474.30" 25596421 77434 - NATURAL RESOURCES 01/30/2014 ALASKA FISHERIES DEVELOPMENT FOUNDATION AK FISHERIES DEVELOPMENT FOUNDATION INC ANCHORAGE AK 99501-3500 CED 500.00 25596485 73029 - MEMBERSHIPS 01/30/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC 897.00 25595789 74766 - SURFACE CHEM - WINTE 01/30/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "83,208.07" 25596277 77431 - EDUCATION 01/30/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "1,787.11" 25596385 73753 - PROGRAM MGMT/CONSULT 01/30/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DFG 99.00 03330556 72113 - LODGING 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 349.88 25596439 74820 - SM TOOLS/MINOR EQUIP 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 4.68 03328437 74820 - SM TOOLS/MINOR EQUIP 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 62.97 25596020 74766 - SURFACE CHEM - WINTE 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 85.65 25596020 74820 - SM TOOLS/MINOR EQUIP 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 251.75 25595684 74482 - CLOTHING & UNIFORMS 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 18.47 25595684 74607 - OTHER SAFETY 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 149.21 25595684 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 189.99 25595507 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 39.90 25595507 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 263.18 03329281 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 24.95 03329347 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 52.98 25596330 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKA INTEGRATED SERVICES VERIFIED ADDRESS W/USPS WEBSITE EAGLE RIVER AK 99577-8075 DFG "4,780.00" 25596335 73681 - OTH EQUIP/MACHINERY 01/30/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 484.00 25596164 74229 - BUSINESS SUPPLIES 01/30/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 85.00 25596217 73756 - PRINT/COPY/GRAPHICS 01/30/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 85.00 25596197 74229 - BUSINESS SUPPLIES 01/30/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 500.33 25595484 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 622.96 25595622 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 148.32 03325432 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 83.78 03325448 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 11.33 03325451 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 6.99 03325457 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 209.01 03325460 74752 - LUBE OILS/GREASE/SOL 01/30/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "8,036.40" 25596552 74856 - DIESEL 01/30/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "4,065.82" 25596167 73526 - ELECTRICITY 01/30/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 71.91 25596192 73526 - ELECTRICITY 01/30/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS "1,341.00" 25596365 73756 - PRINT/COPY/GRAPHICS 01/30/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "8,000.00" 25595874 73753 - PROGRAM MGMT/CONSULT 01/30/2014 ALASKA PUBLIC SERVICE EMPLOYEES ALASKA PUBLIC SERVICE EMPLOYEES LOCAL - ANCHORAGE AK 99503-2516 DOF "1,763,421.80" 25596853 21122 - LTC TRUST 01/30/2014 ALASKA PUMP & SUPPLY INC ALASKA PUMP & SUPPLY INC ANCHORAGE AK 99518-1241 DOC "2,600.00" 25595967 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 665.00 25596549 73681 - OTH EQUIP/MACHINERY 01/30/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 233.18 03329096 72122 - SURFACE TRANSPORT 01/30/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA -13.20 03329099 72122 - SURFACE TRANSPORT 01/30/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 525.00 03329058 72112 - SURFACE TRANSPORT 01/30/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 24.00 03329064 72112 - SURFACE TRANSPORT 01/30/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,531.06" 25595811 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKA RURAL WATER ASSOCIATION ALASKA RURAL WATER ASSOCIATION WASILLA AK 99654-8067 CED 75.00 25596514 73029 - MEMBERSHIPS 01/30/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 29.00 25595672 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 156.00 25595806 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 47.00 25596322 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 336.00 25596324 74754 - PARTS AND SUPPLIES 01/30/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DFG 8.10 25596406 73681 - OTH EQUIP/MACHINERY 01/30/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 40.00 25595712 74481 - FOOD SUPPLIES 01/30/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 990.00 03329882 72111 - AIRFARE 01/30/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 112.00 25596619 74754 - 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SURFACE TRANSPORT 01/30/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS "1,381.99" 25596064 74754 - PARTS AND SUPPLIES 01/30/2014 ARJO-CENTURY DISTRIBUTING INC ARJO-CENTURY DISTRIBUTING INC CONIFER CO 80433-9042 HSS 821.72 25596481 74754 - PARTS AND SUPPLIES 01/30/2014 ASEA/AFSCME LOCAL 52 ASEA/AFSCME LOCAL 52 SPOKANE WA 99201-3201 DOF "1,007,745.25" 25596857 21135 - ASEA HEALTH TRUST 01/30/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 396.00 03329536 72113 - LODGING 01/30/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS "33,000.00" 25596367 77111 - PREVENTION 01/30/2014 ASSOCIATION FOR EDUCATION OF YOUNG - ASSOCIATION FOR EDUCATION OF YOUNG - JUNEAU AK 99801-7837 EED "33,289.19" 25596002 77431 - EDUCATION 01/30/2014 ASSOCIATION OF ALASKA SCHOOL BOARDS ASSOCIATION OF ALASKA SCHOOL BOARDS JUNEAU AK 99801-1811 EED "10,000.00" 25596376 73753 - PROGRAM MGMT/CONSULT 01/30/2014 ASSOCIATION OF ALASKA SCHOOL BOARDS ASSOCIATION OF ALASKA SCHOOL BOARDS JUNEAU AK 99801-1811 CED "37,806.72" 25596418 77431 - EDUCATION 01/30/2014 ATLANTIC SAFETY PRODUCTS INC ATLANTIC SAFETY PRODUCTS PITTSFIELD NH 03263-3101 DOC "2,452.80" 25595677 74607 - OTHER SAFETY 01/30/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 30.00 03329589 73405 - OTHER WIRELESS CHRGS 01/30/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOA 26.45 25595943 74229 - BUSINESS SUPPLIES 01/30/2014 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOA 5.34 25595953 74229 - BUSINESS SUPPLIES 01/30/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 89.99 03327015 72113 - LODGING 01/30/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,963.54" 25595508 74485 - CLEANING 01/30/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "2,284.80" 25595584 74485 - CLEANING 01/30/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 949.35 25595584 74490 - NON-FOOD SUPPLIES 01/30/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 489.78 25595584 74754 - PARTS AND SUPPLIES 01/30/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,609.25" 25595586 74485 - CLEANING 01/30/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 585.10 25595586 74490 - NON-FOOD SUPPLIES 01/30/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 48.43 25595586 74754 - PARTS AND SUPPLIES 01/30/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "2,378.55" 25595970 74490 - NON-FOOD SUPPLIES 01/30/2014 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 300.00 25596331 74754 - PARTS AND SUPPLIES 01/30/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DPS 30.60 03329425 74754 - PARTS AND SUPPLIES 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 102.00 03327464 72114 - MEALS & INCIDENTALS 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 2.04 03327471 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 62.60 03326594 72114 - MEALS & INCIDENTALS 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03326595 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 03329562 72114 - MEALS & INCIDENTALS 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03329565 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03330680 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 03330681 72114 - MEALS & INCIDENTALS 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03330736 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03330746 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 32.00 03330682 72112 - SURFACE TRANSPORT 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 150.50 03330682 72114 - MEALS & INCIDENTALS 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.65 03330683 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.05 03329676 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 202.60 03329680 72414 - MEALS & INCIDENTALS 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.05 03329707 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 102.50 03329826 72414 - MEALS & INCIDENTALS 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.05 03320171 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.86 03328673 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.04 03329762 72930 - CASH ADVANCE FEE 01/30/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.08 03329772 72930 - CASH ADVANCE FEE 01/30/2014 BARBARA A MONGAR EDUCATION & EARLY DEVELOPMENT PALMER AK 99645-8438 EED 52.10 25596359 72112 - SURFACE TRANSPORT 01/30/2014 BARBARA A MONGAR EDUCATION & EARLY DEVELOPMENT PALMER AK 99645-8438 EED 136.00 25596359 72114 - MEALS & INCIDENTALS 01/30/2014 BARNES DISTRIBUTION BARNES GROUP INC BARNES DISTRIBUTION BARNES GROUP_INC PALATINE IL 60055-0000 DOT 430.29 25596334 74754 - PARTS AND SUPPLIES 01/30/2014 BC CONTRACTORS INC BC CONTRACTORS INC ANCHORAGE AK 99518-1410 DOT "56,578.75" 25596567 75600 - CONSTRUCTION 01/30/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC 155.55 25595741 73177 - MEDICAL 01/30/2014 BERG BROTHERS WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 124.95 03329424 74754 - PARTS AND SUPPLIES 01/30/2014 BERG BROTHERS WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DOC 158.46 25596131 74754 - PARTS AND SUPPLIES 01/30/2014 BERGERABAM INC INC PER W-9 FEDERAL WAY WA 98003-2600 DOT "4,344.76" 25596410 73651 - ARCHITECT/ENGINEER 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 65.60 03324209 72111 - AIRFARE 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 32.00 03325812 72111 - AIRFARE 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03325818 73226 - FREIGHT 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 56.00 03327585 72111 - AIRFARE 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "3,589.00" 03329426 73688 - AIRCRAFT 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03329427 73226 - FREIGHT 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03329431 73226 - FREIGHT 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 656.00 03329574 72121 - AIRFARE 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 372.00 03329648 72111 - AIRFARE 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "4,240.00" 03329688 72121 - AIRFARE 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 284.00 03329917 72111 - AIRFARE 01/30/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 142.00 03329917 72121 - AIRFARE 01/30/2014 BERING STRAIT DEVELOPMENT COMPANY ADDL REMITTANCE ADDRESS PER VENDOR NOME AK 99762-1008 DPS 165.00 03328831 72123 - LODGING 01/30/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 MVA 89.00 03329093 72123 - LODGING 01/30/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03329900 72113 - LODGING 01/30/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 GOV 179.00 03330399 72113 - LODGING 01/30/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 169.00 03329360 72113 - LODGING 01/30/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DPS 169.00 03329703 72113 - LODGING 01/30/2014 BIDZY-TA-HOT ANNA CORPORATION MC GRATH AK 99627-0029 CED 210.00 03330861 72111 - AIRFARE 01/30/2014 BIRCH HORTON BITTNER INC BIRCH HORTON BITTNER AND CHEROT ANCHORAGE AK 99501-3301 LAW "29,425.00" 25595844 73078 - ATTORNEY 01/30/2014 BIRCH HORTON BITTNER INC BIRCH HORTON BITTNER AND CHEROT ANCHORAGE AK 99501-3301 LAW "7,072.50" 25595996 73078 - ATTORNEY 01/30/2014 BONNIE STILLIE GARDEN BED AND BREAKFAST DELTA JCT AK 99737-9450 EED 109.00 03330625 72113 - LODGING 01/30/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 79.00 25596239 73687 - OFFICE FURN & EQUIP 01/30/2014 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 DOC 150.00 25595703 73751 - CONSERVATION/ENVIRN 01/30/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 52.02 25596118 72112 - SURFACE TRANSPORT 01/30/2014 BRIAN COOK BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 591.76 25596157 73657 - JANITORIAL/CARETAKER 01/30/2014 BRIAN HERNING BRIAN HERNING FAIRBANKS AK 99707-1933 DOT 92.00 25596510 72114 - MEALS & INCIDENTALS 01/30/2014 BRIDGESTONE AMERICAS INC TIRE DISTRIBUTION SYSTEMS INC DENVER CO 80291-0530 DOT 503.56 25596269 74754 - PARTS AND SUPPLIES 01/30/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 270.00 03329679 72121 - AIRFARE 01/30/2014 BRITT A PEDERSON ANCHORAGE AK 99504-3234 HSS 4.26 25596638 72112 - SURFACE TRANSPORT 01/30/2014 BRITT A PEDERSON ANCHORAGE AK 99504-3234 HSS 256.00 25596638 72114 - MEALS & INCIDENTALS 01/30/2014 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 DOT 276.40 25595838 74754 - PARTS AND SUPPLIES 01/30/2014 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 DOT 85.69 25595839 74754 - PARTS AND SUPPLIES 01/30/2014 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-5231 DOC 144.00 25595558 73177 - MEDICAL 01/30/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 147.98 25595645 74754 - PARTS AND SUPPLIES 01/30/2014 CAL WORTHINGTON TRUST TRUST/ESTATE PER W-9 ANCHORAGE AK 99503-2647 ACS "5,748.60" 25595598 73667 - STRUCTURE/INFRASTRC 01/30/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 286.19 25596522 73687 - OFFICE FURN & EQUIP 01/30/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 608.80 25596534 73677 - OFFICE FURN & EQUIP 01/30/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 344.71 25596539 73687 - OFFICE FURN & EQUIP 01/30/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 38.25 25596201 73677 - OFFICE FURN & EQUIP 01/30/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 57.84 25596209 73677 - OFFICE FURN & EQUIP 01/30/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 241.23 25596223 73677 - OFFICE FURN & EQUIP 01/30/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 38.21 25595849 73677 - OFFICE FURN & EQUIP 01/30/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 513.18 25595852 73677 - OFFICE FURN & EQUIP 01/30/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 662.15 25595853 73677 - OFFICE FURN & EQUIP 01/30/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 172.58 25596518 73687 - OFFICE FURN & EQUIP 01/30/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 166.08 25596525 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 265.24 25596530 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 6.01 25596544 73677 - OFFICE FURN & EQUIP 01/30/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 GOV 39.25 25596200 73756 - PRINT/COPY/GRAPHICS 01/30/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOC 442.92 25595648 74754 - PARTS AND SUPPLIES 01/30/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 198.00 03326001 72113 - LODGING 01/30/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 99.00 03326996 72113 - LODGING 01/30/2014 CAPTAINS NAUTICAL SUPPLY CAPTAINS NAUTICAL SUPPLY SEATTLE WA 98119-2124 DOT 31.70 25595955 74229 - BUSINESS SUPPLIES 01/30/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 57.69 25596011 74490 - NON-FOOD SUPPLIES 01/30/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 278.91 25596011 74525 - NON-LAB SUPPLIES 01/30/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 24.88 25596011 74607 - OTHER SAFETY 01/30/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 149.94 25596028 74229 - BUSINESS SUPPLIES 01/30/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 445.40 25596049 74485 - CLEANING 01/30/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "2,322.54" 25596049 74490 - NON-FOOD SUPPLIES 01/30/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 335.63 25596049 74525 - NON-LAB SUPPLIES 01/30/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 306.82 25596492 74490 - NON-FOOD SUPPLIES 01/30/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 16.77 25596492 74525 - NON-LAB SUPPLIES 01/30/2014 CARLOS JULIAN BRAVO NAVARRO GOLOVIN AK 99762-6002 DPS 168.00 25595895 72124 - MEALS & INCIDENTALS 01/30/2014 CAROLINE MANIACI CAROLINE MANIACI FAIRBANKS AK 99708-5153 DOT 60.00 25596158 72114 - MEALS & INCIDENTALS 01/30/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 217.00 25596046 73528 - DISPOSAL 01/30/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 DOT 322.94 25596403 74754 - PARTS AND SUPPLIES 01/30/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 45.08 25595727 72412 - SURFACE TRANSPORT 01/30/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 875.84 25595727 72413 - LODGING 01/30/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 315.00 25595727 72414 - MEALS & INCIDENTALS 01/30/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "2,595.00" 25595927 73653 - INSPECTIONS/TESTING 01/30/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "1,875.00" 25595931 73653 - INSPECTIONS/TESTING 01/30/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "1,250.00" 25595938 73653 - INSPECTIONS/TESTING 01/30/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT 355.83 25595947 74752 - LUBE OILS/GREASE/SOL 01/30/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 250.00 25596354 73681 - OTH EQUIP/MACHINERY 01/30/2014 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 18.75 25596354 74754 - PARTS AND SUPPLIES 01/30/2014 CASE MARINE & INDUSTRIAL CASE MARINE & INDUSTRIAL SEATTLE WA 98107-5125 DOT "3,119.64" 25595954 74754 - PARTS AND SUPPLIES 01/30/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 609.00 25595612 74490 - NON-FOOD SUPPLIES 01/30/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 EED "18,661.67" 25596088 77431 - EDUCATION 01/30/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT "1,259.02" 25596362 74233 - INFO TECH EQUIPMENT 01/30/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DFG 249.00 03329636 73026 - TRAINING/CONFERENCES 01/30/2014 CERTIPORT INC CERTIPORT INC AMERICAN FORK UT 84003-3574 DOC 264.48 25596061 74222 - BOOKS AND EDUCATIONA 01/30/2014 CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK AK 99788-0057 DOT "1,380.00" 25596348 73526 - ELECTRICITY 01/30/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 HSS 634.00 25596168 73756 - PRINT/COPY/GRAPHICS 01/30/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 12.25 03329369 72112 - SURFACE TRANSPORT 01/30/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 CED 196.20 03330850 72113 - LODGING 01/30/2014 CHERYL BLAKNEY FORMERLY CHERYL VARGO WASILLA AK 99687-3964 HSS 668.40 25596384 72112 - SURFACE TRANSPORT 01/30/2014 CHESTER T WILSON NAKNEK AK 99633-0234 DFG 697.30 25596407 73660 - OTHER REPAIRS/MAINT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "3,493.24" 03329274 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,319.30" 25596327 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,002.45" 25596431 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,269.33" 25596438 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,711.41" 25596477 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "2,985.00" 25596618 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 374.98 25595678 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 67.99 25595702 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 104.99 25595706 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 798.15 25595510 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,712.09" 25595986 74233 - INFO TECH EQUIPMENT 01/30/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "7,832.90" 25596313 74233 - INFO TECH EQUIPMENT 01/30/2014 CHILDREN'S HOSPITAL AT PROVIDENCE CHILDREN'S HOSPITAL AT PROVIDENCE ANCHORAGE AK 99519-6604 HSS 275.00 25596371 73668 - ROOM/SPACE 01/30/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 306.90 25595775 77121 - CLIENT SERVICES 01/30/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 341.40 25595777 77121 - CLIENT SERVICES 01/30/2014 CHINOOK FIRE PROTECTION INC CHINOOK FIRE PROTECTION INC ANCHORAGE AK 99515-3583 DPS "1,150.00" 25596032 73660 - OTHER REPAIRS/MAINT 01/30/2014 CHRISTIANE J ALLISON CHRISTIANE J ALLISON WASILLA AK 99687-9444 EED 63.84 25596351 72412 - SURFACE TRANSPORT 01/30/2014 CHRISTIANE J ALLISON CHRISTIANE J ALLISON WASILLA AK 99687-9444 EED 141.00 25596351 72414 - MEALS & INCIDENTALS 01/30/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 738.31 25596366 73526 - ELECTRICITY 01/30/2014 CIBER INC CIBER INC GREENWOOD VLG CO 80111-5024 LAW "3,766.87" 25595700 73152 - 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PRINT/COPY/GRAPHICS 01/30/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 683.00 25596301 73756 - PRINT/COPY/GRAPHICS 01/30/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOC "1,028.00" 25595671 73756 - PRINT/COPY/GRAPHICS 01/30/2014 COOK INLET AQUACULTURE ASSOCIATION COOK INLET AQUACULTURE KENAI AK 99611-6445 CED "171,915.73" 25596390 77435 - DEVELOPMENT 01/30/2014 COOK INLET AQUACULTURE ASSOCIATION COOK INLET AQUACULTURE KENAI AK 99611-6445 CED "105,812.87" 25596392 77435 - DEVELOPMENT 01/30/2014 COOK INLET NATIVE HEAD START COOK INLET NATIVE HEAD START ANCHORAGE AK 99507-1241 EED "11,408.34" 25596080 77431 - EDUCATION 01/30/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 DOL "4,918.23" 25595837 77435 - DEVELOPMENT 01/30/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "20,526.09" 25596516 77435 - DEVELOPMENT 01/30/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 571.76 25595883 73526 - 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ELECTRICITY 01/30/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 23.50 25596587 73526 - ELECTRICITY 01/30/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 203.35 25596589 73526 - ELECTRICITY 01/30/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 94.74 25596591 73526 - ELECTRICITY 01/30/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 26.50 25596592 73526 - ELECTRICITY 01/30/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DOT 69.98 25596593 73404 - CELLULAR PHONES 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 68.90 03330397 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 47.08 03327523 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 EED 47.08 03329339 72112 - 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SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 34.45 03329489 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 150.20 03329531 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 48.49 03330489 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 55.90 03330505 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 55.90 03329094 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 30.04 03330369 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 30.04 03330413 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 167.70 03330575 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 94.16 03327191 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 83.85 03328621 72112 - SURFACE TRANSPORT 01/30/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF KENAI KENAI AK 99611-9119 HSS 377.74 03330674 72112 - SURFACE TRANSPORT 01/30/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 GOV 119.94 03330345 74229 - BUSINESS SUPPLIES 01/30/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT "2,027.29" 25596661 10636 - SUPPLY INVENTORY DOT 01/30/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 76.09 25596661 74229 - BUSINESS SUPPLIES 01/30/2014 COUNCIL OF PETROLEUM ACCOUNTANTS SOCIETY COUNCIL OF PETROLEUM ACCOUNTANTS SOCIETY LAKEWOOD CO 80228-1241 DNR 601.95 25596546 74236 - SUBSCRIPTIONS 01/30/2014 COUNTY OF THURSTON OLYMPIA WA 98502-6001 LAW 12.00 70471058 73083 - CASE COSTS 01/30/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 DPS -130.00 03329962 72111 - AIRFARE 01/30/2014 COVINGTON & BURLING COVINGTON & BURLING WASHINGTON DC 20004-2401 LAW "1,750.00" 25595928 73078 - ATTORNEY 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 211.32 25596624 74852 - AVIATION 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 79.99 03327556 74852 - AVIATION 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DEC 805.33 25595688 73530 - HEATING OIL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,606.25" 25595994 74855 - UNLEADED 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,654.33" 25595635 73530 - HEATING OIL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "12,378.48" 25596494 74855 - UNLEADED 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "13,594.81" 25596495 73530 - HEATING OIL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,545.42" 25596498 73530 - HEATING OIL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,480.00" 25596499 73530 - HEATING OIL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,768.91" 25596500 73530 - HEATING OIL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,675.26" 25596501 74856 - DIESEL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,182.19" 25596502 74855 - UNLEADED 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,481.74" 25596503 73530 - HEATING OIL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "10,445.22" 25596503 74856 - DIESEL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,164.22" 25596505 73530 - HEATING OIL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,277.15" 25596506 74856 - DIESEL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 118.29 25596566 73529 - NATURAL GAS/PROPANE 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "5,195.68" 25596569 73530 - HEATING OIL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,045.93" 25596570 73530 - HEATING OIL 01/30/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "3,866.58" 25596571 73530 - HEATING OIL 01/30/2014 CPR SAVERS & FIRT AID SUPPLY LLC CPR SAVERS & FIRST AID SUPPLY LLC SCOTTSDALE AZ 85250-7201 DOC 663.95 25595915 74222 - BOOKS AND EDUCATIONA 01/30/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 161.50 25595517 74754 - PARTS AND SUPPLIES 01/30/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 538.24 25595517 74820 - SM TOOLS/MINOR EQUIP 01/30/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 158.97 25595628 74754 - PARTS AND SUPPLIES 01/30/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 553.54 25595640 74754 - PARTS AND SUPPLIES 01/30/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 30.96 25596493 74754 - PARTS AND SUPPLIES 01/30/2014 CRAMER DECKER INDUSTRIES SANTA ANA CA 92705-4932 MVA 97.64 03329028 74701 - PLUMBING 01/30/2014 CREATIVELIVE INC SEATTLE WA 98109-5131 HSS 149.00 03330933 73026 - TRAINING/CONFERENCES 01/30/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 102.12 03329304 74700 - ELECTRICAL 01/30/2014 CROSS MATCH TECHNOLOGIES INC CROSS MATCH TECHNOLOGIES INC ATLANTA GA 31192-0001 DOC "1,800.00" 25595626 73755 - SAFETY SERVICES 01/30/2014 CROSS ROAD MEDICAL CENTER CROSS ROAD MEDICAL CENTER GLENNALLEN AK 99588-0005 CED "85,247.96" 25596429 77121 - CLIENT SERVICES 01/30/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 18.25 03329409 74858 - OTHER EQUIPMENT FUEL 01/30/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 36.97 03329414 74858 - OTHER EQUIPMENT FUEL 01/30/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 28.45 03329864 72112 - SURFACE TRANSPORT 01/30/2014 C&R PIPE AND STEEL INC C&R PIPE AND STEEL INC FAIRBANKS AK 99707-0743 DOT 260.00 25596356 74754 - PARTS AND SUPPLIES 01/30/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "1,255.09" 25596202 75535 - ARCHITECT/ENGINEER 01/30/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 198.00 03328664 72113 - LODGING 01/30/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 24.00 03329725 72112 - SURFACE TRANSPORT 01/30/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 99.00 03329725 72113 - LODGING 01/30/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA 48.00 03329258 72112 - SURFACE TRANSPORT 01/30/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA 198.00 03329258 72113 - LODGING 01/30/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 396.00 03327778 72113 - LODGING 01/30/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 140.00 25596509 74754 - PARTS AND SUPPLIES 01/30/2014 CYBERSOFT TECHNOLOGIES INC CYBERSOFT TECHNOLOGIES HOUSTON TX 77068-3417 EED "2,380.00" 25596373 73753 - PROGRAM MGMT/CONSULT 01/30/2014 DANIELLE S PENSLEY FAIRBANKS AK 99707-0003 LAW 63.25 25595649 72112 - SURFACE TRANSPORT 01/30/2014 DANIELLE S PENSLEY FAIRBANKS AK 99707-0003 LAW 180.00 25595649 72114 - MEALS & INCIDENTALS 01/30/2014 DARRELL COUTS BRAVO PARTNERS REDMOND WA 98053-7974 DOT "2,120.00" 25595833 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2014 DATA-LINK ASSOCIATES N BELLMORE NY 11710-2303 DOC "1,466.25" 25595762 74611 - LAW ENFORCEMENT 01/30/2014 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC "3,460.00" 25595520 74607 - OTHER SAFETY 01/30/2014 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC "4,410.00" 25595995 74607 - OTHER SAFETY 01/30/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG "1,644.40" 25596630 73756 - PRINT/COPY/GRAPHICS 01/30/2014 DATREX DATREX KINDER LA 70648-1537 DOT 243.30 25595979 74235 - ITEMS FOR RESALE 01/30/2014 DATREX DATREX KINDER LA 70648-1537 DOT 603.81 25595979 74693 - SIGNS AND MARKERS 01/30/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 EED 381.72 25596340 73657 - JANITORIAL/CARETAKER 01/30/2014 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 HSS 22.20 03328687 72112 - SURFACE TRANSPORT 01/30/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 25596487 72113 - LODGING 01/30/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 76.00 25596487 72114 - MEALS & INCIDENTALS 01/30/2014 DAVID D LEFNER PAYLESS CAR RENTAL BETHEL AK 99559-1168 DOA 98.00 03329717 72112 - SURFACE TRANSPORT 01/30/2014 DAVID MACK ANCHORAGE AK 99517-1125 HSS "11,750.00" 25595978 73056 - LOAN FORGIVENESS EXP 01/30/2014 DAVID M MARTIN DAVID M MARTIN KENAI AK 99611-9705 HSS 24.48 25596143 72112 - SURFACE TRANSPORT 01/30/2014 DAVID M MARTIN DAVID M MARTIN KENAI AK 99611-9705 HSS 36.00 25596143 72114 - MEALS & INCIDENTALS 01/30/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 30.00 25596480 72113 - LODGING 01/30/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 60.00 25596480 72114 - MEALS & INCIDENTALS 01/30/2014 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 360.00 25596537 72114 - MEALS & INCIDENTALS 01/30/2014 DAVID W SCHADE DAVID W SCHADE EAGLE RIVER AK 99577-0864 DNR 39.93 25596117 72112 - SURFACE TRANSPORT 01/30/2014 DEBORAH RIDDLE JUNEAU AK 99801-9279 EED 64.00 25596122 72114 - MEALS & INCIDENTALS 01/30/2014 DEE A PEARSON DEE A PEARSON JUNEAU AK 99801-9610 HSS 108.00 25595893 72114 - MEALS & INCIDENTALS 01/30/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46226-9339 DFG 488.55 25596408 73527 - WATER & SEWAGE 01/30/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOC 418.18 25595515 73687 - OFFICE FURN & EQUIP 01/30/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED 174.89 03329456 72411 - AIRFARE 01/30/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DNR 192.34 25596547 74855 - UNLEADED 01/30/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "1,347.17" 25596190 73530 - HEATING OIL 01/30/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "27,612.83" 25596302 73530 - HEATING OIL 01/30/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT 514.84 25596303 73530 - HEATING OIL 01/30/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "1,854.26" 25596310 73530 - HEATING OIL 01/30/2014 DELUXE BUSINESS CHECKS AND SOLUTION DELUXE FINANCIAL SERVICES INC CINCINNATI OH 45274-2572 ACS "2,443.56" 25596489 74229 - BUSINESS SUPPLIES 01/30/2014 DENALI BOROUGH DENALI BOROUGH HEALY AK 99743-0480 MVA "5,267.05" 25596611 77433 - PUBLIC PROTECTION 01/30/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 HSS "22,141.00" 25596233 73660 - OTHER REPAIRS/MAINT 01/30/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOC 42.67 25595670 74754 - PARTS AND SUPPLIES 01/30/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG 169.00 03329494 72113 - LODGING 01/30/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03329115 72112 - SURFACE TRANSPORT 01/30/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03329123 72112 - SURFACE TRANSPORT 01/30/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03329124 72112 - SURFACE TRANSPORT 01/30/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03329161 72112 - SURFACE TRANSPORT 01/30/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03329162 72112 - SURFACE TRANSPORT 01/30/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03329164 72112 - SURFACE TRANSPORT 01/30/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03329167 72112 - SURFACE TRANSPORT 01/30/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 12.00 03329171 72112 - SURFACE TRANSPORT 01/30/2014 DIANE SEITZ DIANE SEITZ KING SALMON AK 99613-0564 HSS 228.00 25596085 77253 - LODGING/MEALS(NONTAX 01/30/2014 DIANNES INC ANCHORAGE AK 99501-3552 DNR 36.00 03329477 73052 - MGMT/CONSULTING 01/30/2014 DIEHL ENGINEERING INC KINGSTON WA 98346-1573 DOT "44,943.11" 25596009 73681 - OTH EQUIP/MACHINERY 01/30/2014 DIGITAL DOLPHIN SUPPLIES LLC DIGITAL DOLPHIN SUPPLIES REDONDO BEACH CA 90277-2187 DOC 708.24 25595491 74229 - BUSINESS SUPPLIES 01/30/2014 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 HSS 100.79 03330340 77252 - LODGING/MEALS (TAX) 01/30/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 15.00 03330525 73660 - OTHER REPAIRS/MAINT 01/30/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 6.00 03330525 74229 - BUSINESS SUPPLIES 01/30/2014 DOOR SYSTEMS OF ALASKA INC DOOR SYSTEMS OF ALASKA INC CHUGIAK AK 99567-0000 DOT 270.55 25596014 74754 - PARTS AND SUPPLIES 01/30/2014 DOUGLAS R WARNER DOUGLAS R WARNER PALMER AK 99645-1902 DNR 76.00 25596119 72112 - SURFACE TRANSPORT 01/30/2014 DOUGLAS R WARNER DOUGLAS R WARNER PALMER AK 99645-1902 DNR 208.00 25596119 72114 - MEALS & INCIDENTALS 01/30/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 312.00 25595769 72114 - MEALS & INCIDENTALS 01/30/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 152.00 25595772 72114 - MEALS & INCIDENTALS 01/30/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "22,356.00" 25596231 75535 - ARCHITECT/ENGINEER 01/30/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "21,292.33" 25596236 73651 - ARCHITECT/ENGINEER 01/30/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "25,864.67" 25596240 75535 - ARCHITECT/ENGINEER 01/30/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,407.00" 25596637 75535 - ARCHITECT/ENGINEER 01/30/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "1,150.00" 25596019 73681 - OTH EQUIP/MACHINERY 01/30/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 863.84 25596029 74607 - OTHER SAFETY 01/30/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "3,227.00" 25596044 74607 - OTHER SAFETY 01/30/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "37,056.00" 25596056 73681 - OTH EQUIP/MACHINERY 01/30/2014 EASTERN RESEARCH GRP INC EASTERN RESEARCH GROUP INC__(ERG) BOSTON MA 02284-3043 DEC 264.11 25596602 73751 - CONSERVATION/ENVIRN 01/30/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "9,118.99" 25596184 75535 - ARCHITECT/ENGINEER 01/30/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "56,013.89" 25596186 75535 - ARCHITECT/ENGINEER 01/30/2014 ECOLAB FOOD SAFETY SPECIALITIES ECOLAB FOOD SAFETY SPECIALITIES CHICAGO IL 60673-1241 DOT 568.83 25596718 10636 - SUPPLY INVENTORY DOT 01/30/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "5,190.17" 25595522 74485 - CLEANING 01/30/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 591.98 25596062 74754 - PARTS AND SUPPLIES 01/30/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 7.28 25596113 72112 - SURFACE TRANSPORT 01/30/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 152.00 25596113 72114 - MEALS & INCIDENTALS 01/30/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 168.00 25596511 72114 - MEALS & INCIDENTALS 01/30/2014 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED 418.00 25596252 73054 - LOAN SERVICE FEES 01/30/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DPS 119.50 03327659 73691 - OTH EQUIP/MACHINERY 01/30/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOC 398.80 25596086 73528 - DISPOSAL 01/30/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOA 785.88 25595846 73154 - SOFTWARE LICENSING 01/30/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 EED "1,415.83" 25596266 74233 - INFO TECH EQUIPMENT 01/30/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG 404.75 25595855 73154 - SOFTWARE LICENSING 01/30/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 261.95 25595696 73154 - SOFTWARE LICENSING 01/30/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 462.57 25595697 73154 - SOFTWARE LICENSING 01/30/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DFG 126.33 03330558 72112 - SURFACE TRANSPORT 01/30/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOT "1,581.00" 25595669 73026 - TRAINING/CONFERENCES 01/30/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 5.58 03330410 72112 - SURFACE TRANSPORT 01/30/2014 ERIC DAVID METZ SALEM OR 97301-4878 DEC "4,400.00" 25596093 73753 - PROGRAM MGMT/CONSULT 01/30/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 12.96 03327307 72112 - SURFACE TRANSPORT 01/30/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 18.23 03328674 72112 - SURFACE TRANSPORT 01/30/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 10.00 03329644 72112 - SURFACE TRANSPORT 01/30/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 MVA 35.49 03329973 72112 - SURFACE TRANSPORT 01/30/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 13.97 03329550 72112 - SURFACE TRANSPORT 01/30/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 61.50 03329811 74855 - UNLEADED 01/30/2014 ERSHIGS INC ERSHIGS INC DALLAS TX 75395-1743 DOT 750.00 25596066 73681 - OTH EQUIP/MACHINERY 01/30/2014 ESG LLC ENTERPRISE SOLUTIONS GROUP SEATTLE WA 98115-0000 DOT 708.00 25596311 74236 - SUBSCRIPTIONS 01/30/2014 EVANS INDUSTRIES INC MCKINLEY POLARIS HEALY AK 99743-0325 DPS 148.00 25596166 73656 - SNOW REMOVAL 01/30/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 13.22 03327185 72112 - SURFACE TRANSPORT 01/30/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 658.71 25596281 73227 - COURIER 01/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03329272 73451 - ADVERTISING 01/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03329287 73451 - ADVERTISING 01/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 27.00 03329569 73451 - ADVERTISING 01/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 100.00 03329617 73451 - ADVERTISING 01/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 100.00 03330699 73451 - ADVERTISING 01/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 100.00 03330717 73451 - ADVERTISING 01/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 100.00 03330848 73451 - ADVERTISING 01/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 100.00 03330894 73451 - ADVERTISING 01/30/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 100.00 03330917 73451 - ADVERTISING 01/30/2014 FAIRBANKS DAILY NEWS MINER FAIRBANKS AK 99707-0710 DEC "1,067.45" 25595690 73451 - ADVERTISING 01/30/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 300.00 03327186 72113 - LODGING 01/30/2014 FAIRBANKS MONTESSORI ASSOCICATION FAIRBANKS MONTESSORI SCHOOL FAIRBANKS AK 99701-7316 HSS "1,416.25" 25595774 77121 - CLIENT SERVICES 01/30/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "299,799.49" 25596147 77431 - EDUCATION 01/30/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 992.16 25595488 74490 - NON-FOOD SUPPLIES 01/30/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,480.00" 25595509 74490 - NON-FOOD SUPPLIES 01/30/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 100.80 25595641 74485 - CLEANING 01/30/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 983.20 25595641 74490 - NON-FOOD SUPPLIES 01/30/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "2,400.00" 25596003 74607 - OTHER SAFETY 01/30/2014 FAR NORTH MEDIA INC VALDEZ AK 99686-2949 DFG 61.35 25596411 73451 - ADVERTISING 01/30/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "3,988.59" 25596662 10636 - SUPPLY INVENTORY DOT 01/30/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 32.45 25596662 74754 - PARTS AND SUPPLIES 01/30/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 140.85 25596662 74820 - SM TOOLS/MINOR EQUIP 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 52.21 25595881 73227 - COURIER 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 88.29 25595977 73227 - COURIER 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 20.87 25596478 73227 - COURIER 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 63.40 25596479 73226 - FREIGHT 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 143.66 25595717 73227 - COURIER 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 17.66 25596100 73227 - COURIER 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 168.06 25596442 73227 - COURIER 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 70.97 25595708 73227 - COURIER 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 956.01 25595683 73227 - COURIER 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 71.49 25595639 73227 - COURIER 01/30/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 24.06 25595799 73227 - COURIER 01/30/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 52.59 25595692 74701 - PLUMBING 01/30/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 264.95 25595693 74701 - PLUMBING 01/30/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 59.10 25595732 74701 - PLUMBING 01/30/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 403.61 25596027 74222 - BOOKS AND EDUCATIONA 01/30/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOC "2,758.80" 25595829 74855 - UNLEADED 01/30/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOC "1,896.44" 25595831 74856 - DIESEL 01/30/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOC "4,950.00" 25595832 74855 - UNLEADED 01/30/2014 FLAGHOUSE FLAGHOUSE INC HASBROUCK HTS NJ 07604-0159 DOC 423.33 25595973 74754 - PARTS AND SUPPLIES 01/30/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 20.00 03329438 73226 - FREIGHT 01/30/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DFG 4.00 03329563 72116 - REIMB TRAVEL COSTS 01/30/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 EED 99.00 03330651 72112 - SURFACE TRANSPORT 01/30/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "1,674.08" 03330719 73451 - ADVERTISING 01/30/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 466.24 03327858 74852 - AVIATION 01/30/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 466.99 03327867 74852 - AVIATION 01/30/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DPS 59.41 03327871 74852 - AVIATION 01/30/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 6.53 03326530 73526 - 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BOOKS AND EDUCATIONA 01/30/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 309.32 25595699 74481 - FOOD SUPPLIES 01/30/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 5.56 25595699 74490 - NON-FOOD SUPPLIES 01/30/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DOC 99.00 25595689 74481 - FOOD SUPPLIES 01/30/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 68.28 25595502 74485 - CLEANING 01/30/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 454.23 25595608 74490 - NON-FOOD SUPPLIES 01/30/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 160.00 25595608 74607 - OTHER SAFETY 01/30/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 195.00 25595609 74490 - NON-FOOD SUPPLIES 01/30/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 80.00 25595610 74607 - OTHER SAFETY 01/30/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 356.94 25595613 74490 - 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EDUCATION 01/30/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "75,812.16" 25596152 77431 - EDUCATION 01/30/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 238.63 25595483 73687 - OFFICE FURN & EQUIP 01/30/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 251.52 25595496 74229 - BUSINESS SUPPLIES 01/30/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOC 491.88 25595497 74229 - BUSINESS SUPPLIES 01/30/2014 KRISTIN CURTIS KRISTIN CURTIS (FKA: DOLQUIST) JUNEAU AK 99801-9544 LAS 2.54 25596441 72112 - SURFACE TRANSPORT 01/30/2014 KRISTIN CURTIS KRISTIN CURTIS (FKA: DOLQUIST) JUNEAU AK 99801-9544 LAS 135.68 25596441 72114 - MEALS & INCIDENTALS 01/30/2014 KRISTIN VANDAGRIFF ANCHORAGE AK 99507-4429 HSS 9.97 25596386 72112 - SURFACE TRANSPORT 01/30/2014 KRISTIN VANDAGRIFF ANCHORAGE AK 99507-4429 HSS 212.00 25596386 72114 - MEALS & INCIDENTALS 01/30/2014 KRISTY TIBBLES KRISTY TIBBLES JUNEAU AK 99801-8832 DFG 420.00 25595780 72114 - MEALS & INCIDENTALS 01/30/2014 KRISTY TIBBLES KRISTY TIBBLES JUNEAU AK 99801-8832 DFG 36.37 25596220 74481 - FOOD SUPPLIES 01/30/2014 KURT P MARSCH ALASKA FLAG & FLAG POLE & ANCHORAGE AK 99503-2839 MVA 110.00 03329054 74693 - SIGNS AND MARKERS 01/30/2014 LABORATORY CORPORATION OF AMERICA CORRECTING FROM INC TO MSC BURLINGTON NC 27216-8029 DOR 257.50 25595904 73177 - MEDICAL 01/30/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "17,205.43" 25596151 77431 - EDUCATION 01/30/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED 980.39 25596382 73753 - PROGRAM MGMT/CONSULT 01/30/2014 LANCE E ANDERSON PALMER AK 99645-9530 LAW 10.15 25595886 73083 - CASE COSTS 01/30/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG 318.00 03329942 72113 - LODGING 01/30/2014 LARBOARD ENTERPRISES LLC UPS STORE #2393 GREEN BAY WI 54304-5262 DOR 18.41 03329988 73228 - POSTAGE 01/30/2014 LARKIN & ASSOCIATES LARKIN & ASSOCIATES LIVONIA MI 48154-2858 LAW "4,937.50" 25595894 73078 - ATTORNEY 01/30/2014 LARRY MURRAY LARRY MURRAYS DRAIN CLEANING WASILLA AK 99687-0473 DOC 750.00 25595499 73660 - OTHER REPAIRS/MAINT 01/30/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DFG 18.00 25596628 74754 - PARTS AND SUPPLIES 01/30/2014 LAUREN F ROUEN LAUREN ROUEN ANCHORAGE AK 99502-3045 DNR 120.00 25596114 72114 - MEALS & INCIDENTALS 01/30/2014 LAURIE MACCHELLO HEALTHY ERGONOMICS ANCHORAGE AK 99509-1492 HSS 250.00 25596286 73753 - PROGRAM MGMT/CONSULT 01/30/2014 LAWRENCE A HODGES VALDEZ RADIO SHACK VALDEZ AK 99686-0338 DOT 5.49 03325403 74754 - PARTS AND SUPPLIES 01/30/2014 LEE VALLEY TOOLS LTD LEE VALLEY TOOLS LTD OGDENSBURG NY 13669-2205 DOC 46.51 25595518 74754 - PARTS AND SUPPLIES 01/30/2014 LEGENDARY GAMES INC WICHITA KS 67278-0425 DOT 591.90 25596717 10636 - SUPPLY INVENTORY DOT 01/30/2014 LEONARD WALLNER JR LEONARD WALLNER JR ANCHORAGE AK 99507-1225 DPS 64.00 25596010 72114 - MEALS & INCIDENTALS 01/30/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOT 50.00 25595770 73755 - SAFETY SERVICES 01/30/2014 LIBRARY BINDING SERVICES INC ARCHIVAL PRODUCTS DES MOINES IA 50306-1413 EED 527.48 25596336 74229 - BUSINESS SUPPLIES 01/30/2014 LIGHT N UP INC LIGHT'N UP INC ANCHORAGE AK 99515-2683 DOC 135.00 25595865 73660 - OTHER REPAIRS/MAINT 01/30/2014 LINDA BEAUPRE WARD COVE AK 99928-1486 DOA 66.89 25595987 73228 - POSTAGE 01/30/2014 LISA A KISTLER KENAI AK 99611-2105 DPS 100.23 25595892 72112 - SURFACE TRANSPORT 01/30/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 121.80 25596432 74754 - PARTS AND SUPPLIES 01/30/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 15.30 25596490 74754 - PARTS AND SUPPLIES 01/30/2014 LOGIN INC INTERNATIONAL ASSOCIATION OF CHIEFS OF SAINT PAUL MN 55128-9000 DPS "1,700.00" 03329600 73029 - MEMBERSHIPS 01/30/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "9,854.90" 25595997 77431 - EDUCATION 01/30/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "100,576.07" 25596149 77431 - EDUCATION 01/30/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 74.83 03326337 74754 - PARTS AND SUPPLIES 01/30/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 59.09 03329009 74754 - PARTS AND SUPPLIES 01/30/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA -2.80 03329435 74691 - BUILDING MATERIALS 01/30/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 181.27 25595743 74759 - PAINT & PRESERVATIVE 01/30/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 36.94 03329307 74759 - PAINT & PRESERVATIVE 01/30/2014 LURETA THIELEN KOTZEBUE AK 99752-1331 HSS 48.00 25595875 77253 - LODGING/MEALS(NONTAX 01/30/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOC 383.77 25595492 73226 - FREIGHT 01/30/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 7.92 25595942 74754 - PARTS AND SUPPLIES 01/30/2014 MAGNUSON AIRWAYS MAGNUSON AIRWAYS LLC MC GRATH AK 99627-0087 DPS "1,150.00" 03329878 72111 - AIRFARE 01/30/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 68.11 25596248 73687 - OFFICE FURN & EQUIP 01/30/2014 MANDLI COMMUNICATIONS INC ADDRESS VERIFIED W/USPS MADISON WI 53718-4102 DOT "30,000.00" 25596404 73753 - PROGRAM MGMT/CONSULT 01/30/2014 MARCUS BARR BREVIG MSN AK 99785-0022 DPS 168.00 25596021 72124 - MEALS & INCIDENTALS 01/30/2014 MARCUS BARR BREVIG MSN AK 99785-0022 DPS 12.00 25596021 72126 - NONTAX REIMBURSEMENT 01/30/2014 MARCUS JENSEN SNAP-ON TOOLS ANCHORAGE AK 99515-2809 DOT 57.55 25595817 74754 - PARTS AND SUPPLIES 01/30/2014 MARCY CUSTER MARCY CUSTER ANCHORAGE AK 99524-5012 HSS 50.40 25596389 72112 - SURFACE TRANSPORT 01/30/2014 MAREI A BENTON MAREI BENTON ANCHORAGE AK 99501-3570 DOC 209.62 25595569 72112 - SURFACE TRANSPORT 01/30/2014 MAREI A BENTON MAREI BENTON ANCHORAGE AK 99501-3570 DOC 480.00 25595569 72114 - MEALS & INCIDENTALS 01/30/2014 MARGARET CARPENTER MARGARET CARPENTER FAIRBANKS AK 99709-5033 DOT 38.33 25596520 72412 - SURFACE TRANSPORT 01/30/2014 MARGARET CARPENTER MARGARET CARPENTER FAIRBANKS AK 99709-5033 DOT 266.00 25596520 72414 - MEALS & INCIDENTALS 01/30/2014 MARGARET CARPENTER MARGARET CARPENTER FAIRBANKS AK 99709-5033 DOT 120.00 25596521 72114 - MEALS & INCIDENTALS 01/30/2014 MARGARET MORRIS JUNEAU AK 99801-8020 DOA 700.00 25596034 73026 - TRAINING/CONFERENCES 01/30/2014 MARGIT BROOKS A MOOSE BERRY INN B&B TOK AK 99780-0936 HSS 396.00 03330001 72113 - LODGING 01/30/2014 MARIAN SVOBODNY MARIAN SVOBODNY JUNEAU AK 99801-1513 EED 51.75 25596095 72112 - SURFACE TRANSPORT 01/30/2014 MARIAN SVOBODNY MARIAN SVOBODNY JUNEAU AK 99801-1513 EED 228.00 25596095 72114 - MEALS & INCIDENTALS 01/30/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 212.50 25596264 73226 - FREIGHT 01/30/2014 MARIEL A FONTEYN ANCHORAGE AK 99504-1577 MVA 76.00 25596070 72114 - MEALS & INCIDENTALS 01/30/2014 MARITIME CONTENT LTD UK 00000-0000 DEC "4,637.58" 25596323 73026 - TRAINING/CONFERENCES 01/30/2014 MARK FINK MARK FINK ANCHORAGE AK 99508-4813 DFG 50.40 25596476 72112 - SURFACE TRANSPORT 01/30/2014 MARSH CREEK LLC MARSH CREEK LLC ANCHORAGE AK 99507-3804 DOT "10,529.60" 25595768 74754 - PARTS AND SUPPLIES 01/30/2014 MARY ANN LUNDQUIST MARY ANN LUNDQUIST FAIRBANKS AK 99701-4671 LAW 36.00 25595601 72112 - SURFACE TRANSPORT 01/30/2014 MARY ANN LUNDQUIST MARY ANN LUNDQUIST FAIRBANKS AK 99701-4671 LAW 60.00 25595601 72113 - LODGING 01/30/2014 MARY ANN LUNDQUIST MARY ANN LUNDQUIST FAIRBANKS AK 99701-4671 LAW 152.00 25595601 72114 - MEALS & INCIDENTALS 01/30/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 39.28 25595971 73526 - ELECTRICITY 01/30/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 EED "178,656.00" 25596541 77431 - EDUCATION 01/30/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 MVA "10,170.28" 25596625 77433 - PUBLIC PROTECTION 01/30/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOL 100.61 25595550 73402 - LOCAL/EQUIP CHARGES 01/30/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOL 321.21 25595551 73402 - LOCAL/EQUIP CHARGES 01/30/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 317.07 03329921 73402 - LOCAL/EQUIP CHARGES 01/30/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 408.00 25595914 73157 - TELEVISION 01/30/2014 MATHEW R EDMONDSON ANCHORAGE AK 99507-3709 HSS 152.00 25596148 72114 - MEALS & INCIDENTALS 01/30/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "316,705.02" 25596139 77431 - EDUCATION 01/30/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "4,662.89" 25596491 77431 - EDUCATION 01/30/2014 MAT-SU TOOL REPAIR LLC MAT-SU TOOL REPAIR LLC WASILLA AK 99654-8119 DOC 13.58 25596051 74222 - BOOKS AND EDUCATIONA 01/30/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT 228.80 25595805 74754 - PARTS AND SUPPLIES 01/30/2014 MCKINLEY FENCE CO OF ALASKA INC MCKINLEY FENCE CO OF ALASKA INC ANCHORAGE AK 99507-1705 DOT "110,255.41" 25596358 75600 - CONSTRUCTION 01/30/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 16.00 03329478 72112 - SURFACE TRANSPORT 01/30/2014 MCM ENGINEERING INC MCM ENGINEERING INC BURLINGAME CA 94011-4953 DOT 345.00 25595809 74754 - PARTS AND SUPPLIES 01/30/2014 MESEPA M FAAVAE STERLING AK 99672-1131 HSS 176.96 25595796 72112 - SURFACE TRANSPORT 01/30/2014 MESEPA M FAAVAE STERLING AK 99672-1131 HSS 35.00 25595796 72114 - MEALS & INCIDENTALS 01/30/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 30.00 25596482 72113 - LODGING 01/30/2014 MICHAEL E WILSON MICHAEL E WILSON BETHEL AK 99559-1781 DPS 44.00 25596482 72114 - MEALS & INCIDENTALS 01/30/2014 MICHAEL ROGERS MICHAEL ROGERS CHUGIAK AK 99567-2143 DOT 140.00 25595710 72114 - MEALS & INCIDENTALS 01/30/2014 MICHAEL SILVERMAN MIKE.SILVERMANV2@GMAIL.COM DELRAY BEACH FL 33445-7646 DOA "65,160.00" 25596165 73052 - MGMT/CONSULTING 01/30/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 78.90 25595562 72112 - SURFACE TRANSPORT 01/30/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 166.11 25595564 72112 - SURFACE TRANSPORT 01/30/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 60.00 25595564 72114 - MEALS & INCIDENTALS 01/30/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 441.27 25595568 72112 - SURFACE TRANSPORT 01/30/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 120.00 25595568 72114 - MEALS & INCIDENTALS 01/30/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 135.60 25595563 72112 - SURFACE TRANSPORT 01/30/2014 MIDWEST CAR CORPORATION NATIONAL CAR RENTAL AND ALAMO RENT A CAR KAUKAUNA WI 54130-0560 HSS -6.06 03328534 72412 - SURFACE TRANSPORT 01/30/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 GOV 11.88 03330366 72112 - SURFACE TRANSPORT 01/30/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOA 8.85 03327529 72112 - 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PARTS AND SUPPLIES 01/30/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOT 116.00 25595808 74754 - PARTS AND SUPPLIES 01/30/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT -8.56 03326440 73756 - PRINT/COPY/GRAPHICS 01/30/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 47.73 03326441 73756 - PRINT/COPY/GRAPHICS 01/30/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 622.63 25595968 73527 - WATER & SEWAGE 01/30/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 60.59 25596249 73527 - WATER & SEWAGE 01/30/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 252.22 25596255 73527 - WATER & SEWAGE 01/30/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 48.55 25596258 73527 - WATER & SEWAGE 01/30/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 ACS 554.59 25596262 73527 - 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LODGING 01/30/2014 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES BY MARRIOTT ANCHORAGE AK 99503-4012 HSS 297.00 03327058 72113 - LODGING 01/30/2014 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES BY MARRIOTT ANCHORAGE AK 99503-4012 HSS 297.00 03327289 72113 - LODGING 01/30/2014 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES BY MARRIOTT ANCHORAGE AK 99503-4012 HSS 297.00 03327300 72113 - LODGING 01/30/2014 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES BY MARRIOTT ANCHORAGE AK 99503-4012 HSS 99.00 03329641 72113 - LODGING 01/30/2014 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES FAIRBANKS FAIRBANKS AK 99701-4724 HSS 225.00 03328618 72113 - LODGING 01/30/2014 NAPASKIAK INC NAPASKIAK INC NAPASKIAK AK 99559-6069 DPS 47.00 03329866 72112 - SURFACE TRANSPORT 01/30/2014 NASSAU ROCKMOUNT NASSAU/ROCKMOUNT PORTLAND OR 97208-2807 DOT "1,980.00" 25595856 74754 - PARTS AND SUPPLIES 01/30/2014 NATE HOUSTON HOUSTONS ELECTRIC JUNEAU AK 99801-8750 HSS 448.00 25596645 74700 - ELECTRICAL 01/30/2014 NATIONAL ASSOCIATION OF VICTIM SERVICE NATIONAL ASSOCIATION OF VICTIM SERVICE WICHITA KS 67202-3804 DOC 75.00 25595565 73029 - 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SURFACE TRANSPORT 01/30/2014 NEVHIZ E CALIK NEVHIZ E CALIK ANCHORAGE AK 99501-5903 LAW 198.00 25595660 72113 - LODGING 01/30/2014 NEVHIZ E CALIK NEVHIZ E CALIK ANCHORAGE AK 99501-5903 LAW 136.00 25595660 72114 - MEALS & INCIDENTALS 01/30/2014 NICHOLAS C BREHM FAIRBANKS AK 99709-5527 DOT 31.72 25596513 72112 - SURFACE TRANSPORT 01/30/2014 NICHOLAS C BREHM FAIRBANKS AK 99709-5527 DOT 152.00 25596513 72114 - MEALS & INCIDENTALS 01/30/2014 NORM TIBBETTS ISAACS PUMPING SERVICE ANCHORAGE AK 99507-2037 DOT 420.00 25595790 73527 - WATER & SEWAGE 01/30/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 680.75 25595631 74700 - ELECTRICAL 01/30/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 MVA "2,531.66" 25595747 73226 - FREIGHT 01/30/2014 NORTHERN COMPUTING CONSULTANTS NORCOM POULSBO WA 98370-6209 HSS "9,000.00" 25596337 73155 - SOFTWARE MAINTENANCE 01/30/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOC 257.75 25595642 74229 - BUSINESS SUPPLIES 01/30/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 22.20 25595804 74229 - BUSINESS SUPPLIES 01/30/2014 NORTHERN REFRIGERATION & RESTAURANT NORTHERN REFRIGERATION&RESTAURANT EQUIP JUNEAU AK 99803-5165 DOC 100.00 25595674 73681 - OTH EQUIP/MACHINERY 01/30/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 343.20 25596137 74490 - NON-FOOD SUPPLIES 01/30/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 106.84 25596137 74759 - PAINT & PRESERVATIVE 01/30/2014 NORTHERN SE REGIONAL AQUACULTURE AS NORTHERN SOUTHEAST REGIONAL AQUACULTURE SITKA AK 99835-9702 CED "14,756.47" 25596423 77434 - NATURAL RESOURCES 01/30/2014 NORTHERN SE REGIONAL AQUACULTURE AS NORTHERN SOUTHEAST REGIONAL AQUACULTURE SITKA AK 99835-9702 CED "117,883.87" 25596424 77434 - NATURAL RESOURCES 01/30/2014 NORTHERN SE REGIONAL AQUACULTURE AS NORTHERN SOUTHEAST REGIONAL AQUACULTURE SITKA AK 99835-9702 CED "27,568.69" 25596426 77434 - 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LOCAL/EQUIP CHARGES 01/30/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 198.19 03329513 73402 - LOCAL/EQUIP CHARGES 01/30/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 591.31 03329516 73402 - LOCAL/EQUIP CHARGES 01/30/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 91.49 03329516 73403 - DATA/NETWORK 01/30/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 1.34 25596191 74229 - BUSINESS SUPPLIES 01/30/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 8.66 25596193 74229 - BUSINESS SUPPLIES 01/30/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 46.20 25596194 74229 - BUSINESS SUPPLIES 01/30/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA 122.50 03329328 74229 - BUSINESS SUPPLIES 01/30/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 111.99 03329931 74229 - BUSINESS SUPPLIES 01/30/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 99.25 25596078 74229 - BUSINESS SUPPLIES 01/30/2014 OLD TIME DISTRIBUTORS INC OLD TIME DISTRIBUTORS INC ANCHORAGE AK 99503-6520 DOA 41.80 25596084 74229 - BUSINESS SUPPLIES 01/30/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 359.77 03329432 74766 - SURFACE CHEM - WINTE 01/30/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 164.93 25595567 74229 - BUSINESS SUPPLIES 01/30/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 11.15 25595567 74607 - OTHER SAFETY 01/30/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 176.40 25595567 74754 - PARTS AND SUPPLIES 01/30/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 156.35 25595567 74759 - PAINT & PRESERVATIVE 01/30/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 26.98 03329367 74754 - PARTS AND SUPPLIES 01/30/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 572.00 25595983 73026 - TRAINING/CONFERENCES 01/30/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 233.75 25595998 73026 - TRAINING/CONFERENCES 01/30/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS 297.00 25596083 73026 - TRAINING/CONFERENCES 01/30/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 73.40 03325415 74691 - BUILDING MATERIALS 01/30/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 110.87 03325422 74691 - BUILDING MATERIALS 01/30/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 HSS 6.68 03326232 74752 - LUBE OILS/GREASE/SOL 01/30/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 HSS -6.68 03326234 74752 - LUBE OILS/GREASE/SOL 01/30/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 HSS 6.49 03326237 74752 - LUBE OILS/GREASE/SOL 01/30/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 MVA 23.99 03329311 73680 - VEHICLE 01/30/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 179.82 25595897 74754 - PARTS AND SUPPLIES 01/30/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "4,429.24" 25595797 73681 - OTH EQUIP/MACHINERY 01/30/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 11.47 25595572 73401 - LONG DISTANCE 01/30/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 57.10 25595572 73402 - LOCAL/EQUIP CHARGES 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 129.00 03326205 73154 - SOFTWARE LICENSING 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 200.00 03326374 77476 - TECH TRAINING TAX 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 925.98 03330564 72413 - LODGING 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 792.90 03327144 72413 - LODGING 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 787.90 03327804 72413 - LODGING 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 772.90 03328260 72413 - LODGING 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 530.94 03327650 74852 - AVIATION 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 83.35 03327882 74222 - BOOKS AND EDUCATIONA 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 744.37 03327894 74852 - AVIATION 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 353.87 03327911 74852 - AVIATION 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 229.35 03327965 74607 - OTHER SAFETY 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 158.31 03327971 74820 - SM TOOLS/MINOR EQUIP 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 31.95 03329912 74611 - LAW ENFORCEMENT 01/30/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 178.95 03329968 74482 - CLOTHING & UNIFORMS 01/30/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 31.55 03329016 74754 - PARTS AND SUPPLIES 01/30/2014 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT "1,346.27" 25595854 74754 - PARTS AND SUPPLIES 01/30/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 179.00 25595634 73026 - TRAINING/CONFERENCES 01/30/2014 PATRICIA A SCHULPIUS PATRICIA A SCHULPIUS ANCHORAGE AK 99501-2857 MVA 24.76 25595859 72112 - SURFACE TRANSPORT 01/30/2014 PATRICIA A SCHULPIUS PATRICIA A SCHULPIUS ANCHORAGE AK 99501-2857 MVA 272.00 25595859 72114 - MEALS & INCIDENTALS 01/30/2014 PATRICIA A SCHULPIUS PATRICIA A SCHULPIUS ANCHORAGE AK 99501-2857 MVA 547.76 25595859 72116 - REIMB TRAVEL COSTS 01/30/2014 PATRICIA V MCKENNA ADDRESS VERIFIED USPS WEBSITE FAIRBANKS AK 99709-6474 HSS 220.00 25596104 72114 - MEALS & INCIDENTALS 01/30/2014 PAULA JEAN RAINBOLT STATE EMPLOYEE KOTZEBUE AK 99752-0783 HSS 90.21 25596586 77281 - CLIENT TRAVEL (TAX) 01/30/2014 PAUL V MEYER MC GRATH AK 99627-0154 DPS 496.00 25596545 72114 - MEALS & INCIDENTALS 01/30/2014 PAVEMENT TECHNOLOGIES INTERNATIONAL CORP PAVEMENT TECHNOLOGIES INTERNATIONAL CORP ALBANY NY 12203-3536 DOT "2,093.58" 25596548 74820 - SM TOOLS/MINOR EQUIP 01/30/2014 PCF GEORGE DEATON PCF GEORGE DEATON ANCHORAGE AK 99501-3554 DNR 15.00 25596488 72112 - SURFACE TRANSPORT 01/30/2014 PCF GEORGE DEATON PCF GEORGE DEATON ANCHORAGE AK 99501-3554 DNR 111.80 25596488 73026 - TRAINING/CONFERENCES 01/30/2014 PCF GEORGE DEATON PCF GEORGE DEATON ANCHORAGE AK 99501-3554 DNR 43.25 25596488 73756 - PRINT/COPY/GRAPHICS 01/30/2014 PCF GEORGE DEATON PCF GEORGE DEATON ANCHORAGE AK 99501-3554 DNR 113.80 25596488 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2014 PCF GEORGE DEATON PCF GEORGE DEATON ANCHORAGE AK 99501-3554 DNR 135.20 25596488 74229 - BUSINESS SUPPLIES 01/30/2014 PCF GEORGE DEATON PCF GEORGE DEATON ANCHORAGE AK 99501-3554 DNR 98.95 25596488 74233 - INFO TECH EQUIPMENT 01/30/2014 PCF GEORGE DEATON PCF GEORGE DEATON ANCHORAGE AK 99501-3554 DNR 14.77 25596488 74481 - FOOD SUPPLIES 01/30/2014 PCF LISA BOMAN PCF LISA BOMAN PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 27.60 25596280 73228 - POSTAGE 01/30/2014 PCF LISA BOMAN PCF LISA BOMAN PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 78.96 25596280 73452 - PROMOTIONS 01/30/2014 PCF LISA BOMAN PCF LISA BOMAN PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 104.70 25596280 74481 - FOOD SUPPLIES 01/30/2014 PCF LISA BOMAN PCF LISA BOMAN PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 29.90 25596280 74490 - NON-FOOD SUPPLIES 01/30/2014 PEAK PERFORMANCE PRESS PEAK PERFORMANCE PRESS CHARLOTTESVLE VA 22901-3201 DOC 331.29 25595962 74222 - BOOKS AND EDUCATIONA 01/30/2014 PEDRO BAY CORPORATION PEDRO BAY CORPORATION ANCHORAGE AK 99503-3505 DOL "12,000.00" 25595834 77435 - DEVELOPMENT 01/30/2014 PENINSULA MEMORIAL CHAPEL PENINSULA MEMORIAL CHAPEL KENAI AK 99611-8432 HSS 350.00 25596312 73226 - FREIGHT 01/30/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA "4,351.45" 25596632 77433 - PUBLIC PROTECTION 01/30/2014 PETERSBURG CHILDRENS CENTER PETERSBURG CHILDRENS CENTER PETERSBURG AK 99833-0138 EED "2,417.18" 25596092 77431 - EDUCATION 01/30/2014 PHYLLIS C SAGE ALASKA GUARDHOUSE HAINES AK 99827-0853 DEC 125.00 03329830 72113 - LODGING 01/30/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 GOV -6.00 03330462 72113 - LODGING 01/30/2014 PILOT POINT ELECTRIC UTILITY PILOT POINT ELECTRICAL PILOT POINT AK 99649-0470 DOT 136.50 25596181 73526 - ELECTRICITY 01/30/2014 PINK COYOTE MAIN STREET HOTEL KENAI AK 99611-7849 HSS 474.00 03326587 77281 - CLIENT TRAVEL (TAX) 01/30/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOC 197.40 25595750 73677 - OFFICE FURN & EQUIP 01/30/2014 PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DOT 170.87 25595801 73687 - OFFICE FURN & EQUIP 01/30/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 EED 99.42 25596244 74229 - BUSINESS SUPPLIES 01/30/2014 PLASTIC RESEARCH AND DEVELOPMENT CO MOULTRIE PRODUCTS LLC ALABASTER AL 35007-9284 DPS 29.98 03329386 74233 - INFO TECH EQUIPMENT 01/30/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 170.95 03325411 74754 - PARTS AND SUPPLIES 01/30/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 531.30 25596105 74701 - PLUMBING 01/30/2014 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-6011 DPS 230.00 03324754 72121 - AIRFARE 01/30/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DPS 63.27 03327685 74754 - PARTS AND SUPPLIES 01/30/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 EED "1,437.57" 25596329 73756 - PRINT/COPY/GRAPHICS 01/30/2014 PREMIER AIR CENTER INC WEST STAR AVIATION INC EAST ALTON IL 62024-2284 DPS 206.55 03327907 74852 - AVIATION 01/30/2014 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOC "2,734.48" 25595787 73681 - OTH EQUIP/MACHINERY 01/30/2014 PROFESSIONAL BOOK DISTRIBUTORS INC AKA PBD INC ALPHARETTA GA 30004-7714 EED 157.50 03328932 74222 - BOOKS AND EDUCATIONA 01/30/2014 PUBLIC SAFTEY EMPLOYEES ASSOCIATION - PUBLIC SAFETY EMPLOYEES ASSOCIATION - SEATTLE WA 98124-1203 DOF "133,867.00" 25596854 21123 - PSEA HEALTH TRUST 01/30/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 DOT 221.00 25595921 73526 - ELECTRICITY 01/30/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 DOT 575.25 25595922 73526 - ELECTRICITY 01/30/2014 QAGAN TAYAGUNGIN TRIBE QAGAN TAYAGUNGIN TRIBE SAND POINT AK 99661-0447 DEC 359.35 25596333 73751 - CONSERVATION/ENVIRN 01/30/2014 QUALITY CONTROL SERVICES INC QUALITY CONTROL SERVICES PORTLAND OR 97293-0831 DEC 275.00 25596342 73660 - OTHER REPAIRS/MAINT 01/30/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOC 414.13 25595788 74754 - PARTS AND SUPPLIES 01/30/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 372.15 25595771 74754 - PARTS AND SUPPLIES 01/30/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOC "9,354.76" 25595616 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2014 RANDY KENT HAWK RANDY KENT HAWK SITKA AK 99835-9723 EED 734.00 25596261 72414 - MEALS & INCIDENTALS 01/30/2014 REACH INC REACH JUNEAU AK 99801-1220 DFG 128.50 25595858 73528 - DISPOSAL 01/30/2014 REBEKAH J MATROSOVA FORMERLY REBEKAH J SMITH ANCHORAGE AK 99507-1873 EED 41.01 25595842 72112 - SURFACE TRANSPORT 01/30/2014 REBEKAH J MATROSOVA FORMERLY REBEKAH J SMITH ANCHORAGE AK 99507-1873 EED 99.00 25595842 72113 - LODGING 01/30/2014 REBEKAH J MATROSOVA FORMERLY REBEKAH J SMITH ANCHORAGE AK 99507-1873 EED 120.00 25595842 72114 - MEALS & INCIDENTALS 01/30/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 115.00 25595857 73177 - MEDICAL 01/30/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 122.50 25596007 73177 - MEDICAL 01/30/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DOC "4,814.00" 25595749 74236 - SUBSCRIPTIONS 01/30/2014 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 DOC "2,003.18" 25595657 74754 - PARTS AND SUPPLIES 01/30/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 316.34 25596374 73528 - DISPOSAL 01/30/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 50.95 25596483 73668 - ROOM/SPACE 01/30/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 205.37 25596156 73668 - ROOM/SPACE 01/30/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 24.00 03330711 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 12.00 03330492 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 45.00 03330544 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 24.00 03330563 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03330372 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03330403 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 28.00 03326897 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 28.00 03327002 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 56.00 03327355 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 27.00 03329645 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03330728 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 5.00 03330698 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 14.00 03330705 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 14.00 03330923 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 3.00 03329566 72112 - SURFACE TRANSPORT 01/30/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03330416 72112 - SURFACE TRANSPORT 01/30/2014 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 EED "9,730.39" 25596155 77431 - EDUCATION 01/30/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS 279.00 25596242 73152 - IT CONSULTING 01/30/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "10,838.75" 25596377 73753 - PROGRAM MGMT/CONSULT 01/30/2014 RICHARD L SANDERS RICHARD L SANDERS ANCHORAGE AK 99501-1144 HSS 80.07 25596533 72112 - SURFACE TRANSPORT 01/30/2014 RICHARD SVOBODNY RICHARD SVOBODNY JUNEAU AK 99811-0300 LAW 21.80 25595647 72112 - SURFACE TRANSPORT 01/30/2014 RICHARD SVOBODNY RICHARD SVOBODNY JUNEAU AK 99811-0300 LAW 192.00 25595647 72114 - MEALS & INCIDENTALS 01/30/2014 RICHLAND RESEARCH CORPORATION PIONEER RESEARCH CORPORATION PHOENIX AZ 85015-6055 DOT "1,278.37" 25595871 74759 - PAINT & PRESERVATIVE 01/30/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 95.87 25596219 73677 - OFFICE FURN & EQUIP 01/30/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 121.30 25596221 73677 - OFFICE FURN & EQUIP 01/30/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 228.90 25596250 73687 - OFFICE FURN & EQUIP 01/30/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 HSS 12.30 25596256 73687 - OFFICE FURN & EQUIP 01/30/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOL 843.25 25595730 73677 - OFFICE FURN & EQUIP 01/30/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOL 312.10 25595730 73697 - OPERATOR CHARGES 01/30/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0743 DOT 148.54 25596401 73756 - PRINT/COPY/GRAPHICS 01/30/2014 RITA G ST LOUIS RITA G ST LOUIS FAIRBANKS AK 99709-0000 DFG 7.00 25596595 72112 - SURFACE TRANSPORT 01/30/2014 RITA G ST LOUIS RITA G ST LOUIS FAIRBANKS AK 99709-0000 DFG 50.00 25596595 72113 - LODGING 01/30/2014 RITA G ST LOUIS RITA G ST LOUIS FAIRBANKS AK 99709-0000 DFG 228.00 25596595 72114 - MEALS & INCIDENTALS 01/30/2014 RIVER BEND CONTRACTING BOBCAT OF JUNEAU JUNEAU AK 99801-9507 DNR 385.00 25596542 73681 - OTH EQUIP/MACHINERY 01/30/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "70,511.37" 25596321 73651 - ARCHITECT/ENGINEER 01/30/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "34,863.86" 25596345 73651 - ARCHITECT/ENGINEER 01/30/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "17,028.00" 25596436 73651 - ARCHITECT/ENGINEER 01/30/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,658.23" 25596205 75535 - ARCHITECT/ENGINEER 01/30/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,264.00" 25596207 75565 - INSPECTION TESTING 01/30/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,200.00" 25596210 75565 - INSPECTION TESTING 01/30/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "8,773.45" 25596215 75565 - INSPECTION TESTING 01/30/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 183.27 25596218 75565 - INSPECTION TESTING 01/30/2014 ROBERTA NORTON KOTZEBUE AK 99752-0192 DOA 16.85 25596058 73228 - POSTAGE 01/30/2014 ROBERT D HICKS EAGLE RIVER AK 99577-7956 DFG 29.12 25596473 72126 - NONTAX REIMBURSEMENT 01/30/2014 ROBERT RIDDLE FAIRBANKS PUMPING & THAWING NORTH POLE AK 99705-5402 DOC 257.50 25595590 73751 - CONSERVATION/ENVIRN 01/30/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 MVA 28.08 25596041 74754 - PARTS AND SUPPLIES 01/30/2014 RODDA PAINT COMPANY RODDA PAINT COMPANY PORTLAND OR 97208-5127 MVA 17.24 25596041 74759 - PAINT & PRESERVATIVE 01/30/2014 ROSS SPOKANE LLC SPOKANE WA 99224-5723 DPS 674.06 03327925 74852 - AVIATION 01/30/2014 RR DONNELLEY DALLAS TX 75373-0216 GOV 8.50 03330444 74236 - SUBSCRIPTIONS 01/30/2014 RR DONNELLEY DALLAS TX 75373-0216 GOV 13.95 03330445 74236 - SUBSCRIPTIONS 01/30/2014 RUBEN M DELGADO JR CVEO I EAGLE RIVER AK 99577-8113 DOT 140.00 25595679 72114 - MEALS & INCIDENTALS 01/30/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC "2,866.50" 25595821 74607 - OTHER SAFETY 01/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 GOV 74.85 03330392 73452 - PROMOTIONS 01/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 EED 34.70 03330655 72112 - SURFACE TRANSPORT 01/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 18.08 03326444 74229 - BUSINESS SUPPLIES 01/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 6.19 03326446 74490 - NON-FOOD SUPPLIES 01/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 3.49 03326448 74490 - NON-FOOD SUPPLIES 01/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 15.99 03326448 74754 - PARTS AND SUPPLIES 01/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 10.58 03326449 74229 - BUSINESS SUPPLIES 01/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 3.19 03326449 74485 - CLEANING 01/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 9.89 03326449 74490 - NON-FOOD SUPPLIES 01/30/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 5.00 03326450 74481 - FOOD SUPPLIES 01/30/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9532 HSS "4,195.00" 25595993 73056 - LOAN FORGIVENESS EXP 01/30/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9532 HSS "5,000.00" 25596004 73056 - LOAN FORGIVENESS EXP 01/30/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9532 HSS "5,000.00" 25596006 73056 - LOAN FORGIVENESS EXP 01/30/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9532 HSS "5,000.00" 25596012 73056 - LOAN FORGIVENESS EXP 01/30/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9532 HSS "5,000.00" 25596065 73056 - LOAN FORGIVENESS EXP 01/30/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9532 HSS "4,375.00" 25596071 73056 - LOAN FORGIVENESS EXP 01/30/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9532 HSS "5,000.00" 25596074 73056 - LOAN FORGIVENESS EXP 01/30/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9532 HSS "8,750.00" 25596076 73056 - LOAN FORGIVENESS EXP 01/30/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9532 HSS "6,750.00" 25596079 73056 - LOAN FORGIVENESS EXP 01/30/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9532 HSS "11,750.00" 25596089 73056 - LOAN FORGIVENESS EXP 01/30/2014 SAMANTHA L CURRY NORTHERN LIGHTS PRESCHOOL OF ARTS FAIRBANKS AK 99709-4102 HSS 226.95 25595782 77121 - CLIENT SERVICES 01/30/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 30.00 25596512 72113 - LODGING 01/30/2014 SAM LAMONT SAM LAMONT FAIRBANKS AK 99709-5316 DOT 92.00 25596512 72114 - MEALS & INCIDENTALS 01/30/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 494.00 03325873 72423 - LODGING 01/30/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS -20.00 03325877 72423 - LODGING 01/30/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DPS 111.18 03326100 72123 - LODGING 01/30/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DOC 83.74 03324612 72113 - LODGING 01/30/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DOC 502.44 03324613 72113 - LODGING 01/30/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DOC 83.74 03324615 72113 - LODGING 01/30/2014 SAMM MCGEES INC WASILLA AK 99654-6041 DOC -37.92 03324616 72113 - LODGING 01/30/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 99.52 25595792 73404 - CELLULAR PHONES 01/30/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 99.00 03330025 72113 - LODGING 01/30/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 CED 112.25 03330703 72113 - LODGING 01/30/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 CED -10.89 03330707 72112 - SURFACE TRANSPORT 01/30/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 CED 99.00 03330920 72113 - LODGING 01/30/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG 99.00 03327742 72123 - LODGING 01/30/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DFG 99.00 03328480 72113 - LODGING 01/30/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 11.20 25596145 72112 - SURFACE TRANSPORT 01/30/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 28.00 25596145 72114 - MEALS & INCIDENTALS 01/30/2014 SCOTT NELSEN ANCHORAGE AK 99518-2433 MVA 36.40 25596145 72116 - REIMB TRAVEL COSTS 01/30/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 58.41 03325413 74754 - PARTS AND SUPPLIES 01/30/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 11.00 03329687 73226 - FREIGHT 01/30/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DEC 234.00 03329464 72111 - AIRFARE 01/30/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DEC -117.00 03329809 72111 - AIRFARE 01/30/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25595910 73226 - FREIGHT 01/30/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 27.25 25595911 73226 - FREIGHT 01/30/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT 700.00 25595898 74754 - PARTS AND SUPPLIES 01/30/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DNR "1,247.04" 25595840 73755 - SAFETY SERVICES 01/30/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "17,295.65" 25596360 73529 - NATURAL GAS/PROPANE 01/30/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "21,189.18" 25595913 73529 - NATURAL GAS/PROPANE 01/30/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 27.06 25595728 73529 - NATURAL GAS/PROPANE 01/30/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "15,114.97" 25595956 73529 - NATURAL GAS/PROPANE 01/30/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "9,436.45" 25595966 73529 - NATURAL GAS/PROPANE 01/30/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DFG 100.00 03329946 73026 - TRAINING/CONFERENCES 01/30/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03329498 72113 - LODGING 01/30/2014 SHANNON D NELSON KETCHIKAN AK 99901-5776 DOT 202.00 25596278 73913 - EMPLOYEE TUITION 01/30/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 272.00 25595815 72114 - MEALS & INCIDENTALS 01/30/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 HSS "2,474.08" 25596188 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 865.00 25595899 73681 - OTH EQUIP/MACHINERY 01/30/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 74.75 25595900 73681 - OTH EQUIP/MACHINERY 01/30/2014 SHAWN HESS S & S TOWING & RECOVERY FAIRBANKS AK 99711-0550 DPS 325.00 25595793 73668 - ROOM/SPACE 01/30/2014 SHELI C DELANEY JUNEAU AK 99801-1138 HSS 54.35 25595725 72112 - SURFACE TRANSPORT 01/30/2014 SHELI C DELANEY JUNEAU AK 99801-1138 HSS 196.00 25595725 72114 - MEALS & INCIDENTALS 01/30/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 HSS 174.40 25596023 73451 - ADVERTISING 01/30/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 495.72 03327548 74852 - AVIATION 01/30/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,623.43" 25596383 74853 - MARINE 01/30/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,619.18" 25596387 74853 - MARINE 01/30/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,450.00" 25596395 74853 - MARINE 01/30/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,472.79" 25596399 74853 - MARINE 01/30/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,551.58" 25596405 74853 - MARINE 01/30/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 25595816 73528 - DISPOSAL 01/30/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 25595818 73528 - DISPOSAL 01/30/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25595820 73528 - DISPOSAL 01/30/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 DFG 31.00 03328016 72412 - SURFACE TRANSPORT 01/30/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC "1,023.75" 25595513 73677 - OFFICE FURN & EQUIP 01/30/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC "1,018.00" 25595513 74754 - PARTS AND SUPPLIES 01/30/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC 968.00 25595707 73681 - OTH EQUIP/MACHINERY 01/30/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOC "2,394.94" 25595707 74754 - PARTS AND SUPPLIES 01/30/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT 765.50 25596396 73660 - OTHER REPAIRS/MAINT 01/30/2014 SIERRA RESEARCH INC SIERRA RESEARCH INC SACRAMENTO CA 95811-3009 DEC "29,859.34" 25595926 73753 - PROGRAM MGMT/CONSULT 01/30/2014 SIERRA RESEARCH INC SIERRA RESEARCH INC SACRAMENTO CA 95811-3009 DEC 322.03 25596554 73753 - PROGRAM MGMT/CONSULT 01/30/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 834.27 25595890 73653 - INSPECTIONS/TESTING 01/30/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 111.96 03330005 74446 - GROWTH PROMOTION 01/30/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 31.98 03330005 74754 - PARTS AND SUPPLIES 01/30/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DPS 151.81 03328428 74820 - SM TOOLS/MINOR EQUIP 01/30/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 944.98 25595861 74754 - PARTS AND SUPPLIES 01/30/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "1,773.51" 25596276 77431 - EDUCATION 01/30/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOC "1,800.00" 25595561 73155 - SOFTWARE MAINTENANCE 01/30/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOC 463.68 25596127 74754 - PARTS AND SUPPLIES 01/30/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 39.69 25595863 74754 - PARTS AND SUPPLIES 01/30/2014 SMITHS DETECTION INC SMITHS DETECTION INC PHILADELPHIA PA 19170-0001 DOC "8,725.00" 25595570 74607 - OTHER SAFETY 01/30/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 EED "2,593.77" 25596096 77431 - EDUCATION 01/30/2014 SOLSTICE ADVERTISING LLC SOLSTICE ADVERTISING LLC ANCHORAGE AK 99517-2563 DEC "1,871.25" 25595933 73753 - PROGRAM MGMT/CONSULT 01/30/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "37,615.46" 25596235 74481 - 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PARTS AND SUPPLIES 01/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS -2.66 03326223 74754 - PARTS AND SUPPLIES 01/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 57.46 03326226 74766 - SURFACE CHEM - WINTE 01/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 285.14 25596125 74691 - BUILDING MATERIALS 01/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 68.38 25596125 74759 - PAINT & PRESERVATIVE 01/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 20.70 25596550 74754 - PARTS AND SUPPLIES 01/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 68.90 03328432 74820 - SM TOOLS/MINOR EQUIP 01/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC "1,260.00" 25595574 74222 - BOOKS AND EDUCATIONA 01/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC "1,884.32" 25595577 74222 - BOOKS AND EDUCATIONA 01/30/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC "1,530.10" 25595579 74754 - PARTS AND SUPPLIES 01/30/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG 110.88 03327758 72113 - LODGING 01/30/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG -11.88 03327765 72113 - LODGING 01/30/2014 SPIDER TRACKS LTD PALMERSTON 4441 NEW ZEALAND 00000-0000 DPS 457.47 03327681 74236 - SUBSCRIPTIONS 01/30/2014 SPORTSMANS SPECIALTY GROUP BASS PRO SHOPS AMERICAN ROD AND GUN SPRINGFIELD MO 65801-2820 DPS "1,280.42" 03327981 74607 - OTHER SAFETY 01/30/2014 STACIE L KRALY STACIE L KRALY JUNEAU AK 99811-0300 LAW 11.20 25595600 72112 - SURFACE TRANSPORT 01/30/2014 STACIE L KRALY STACIE L KRALY JUNEAU AK 99811-0300 LAW 56.00 25595600 72114 - MEALS & INCIDENTALS 01/30/2014 STANLEY INDUSTRIAL & AUTOMOTIVE LLC FAX 888-258-0612 PITTSBURGH PA 15251-7744 DOT "18,424.85" 25595767 74226 - EQUIP/FURN/TOOLS/VEH 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 72.09 25596237 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 578.43 25596110 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 79.96 25596225 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 41.14 25596124 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 52.99 25596133 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 124.02 25596607 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 76.48 25596617 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 45.09 25596425 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 680.00 25595494 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 48.84 25595495 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 143.96 25595949 74229 - BUSINESS SUPPLIES 01/30/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 198.80 25596629 74229 - BUSINESS SUPPLIES 01/30/2014 STATE OF ALASKA AK COMMISSION ON POSTSECONDARY EDUCATION JUNEAU AK 99811-0505 HSS "5,000.00" 25595984 73056 - LOAN FORGIVENESS EXP 01/30/2014 STATE OF ALASKA AK COMMISSION ON POSTSECONDARY EDUCATION JUNEAU AK 99811-0505 HSS 550.00 25595985 73056 - LOAN FORGIVENESS EXP 01/30/2014 STATE OF ALASKA AK COMMISSION ON POSTSECONDARY EDUCATION JUNEAU AK 99811-0505 HSS "5,000.00" 25595989 73056 - 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SURFACE TRANSPORT 01/30/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DFG 19.58 03330491 72112 - SURFACE TRANSPORT 01/30/2014 TESORO #53 TESORO #53 WASILLA AK 99654-7367 DFG 9.53 03330561 72112 - SURFACE TRANSPORT 01/30/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 10.64 03330401 72112 - SURFACE TRANSPORT 01/30/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 ACS 51.87 03326956 74855 - UNLEADED 01/30/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 5.11 03330363 72112 - SURFACE TRANSPORT 01/30/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 409.86 25595916 74607 - OTHER SAFETY 01/30/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 471.74 25595916 74693 - SIGNS AND MARKERS 01/30/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 645.75 25595916 74752 - LUBE OILS/GREASE/SOL 01/30/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "5,643.18" 25595916 74754 - PARTS AND SUPPLIES 01/30/2014 THE CHANGE COMPANIES THE CHANGE COMPANIES CARSON CITY NV 89706-0470 DOC "2,674.06" 25595847 74222 - BOOKS AND EDUCATIONA 01/30/2014 THE ELECTION CENTER KATY TX 77450-5142 GOV 495.00 25595870 73029 - MEMBERSHIPS 01/30/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "787,500.00" 25596251 73076 - CUSTODY CARE 01/30/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT 478.68 25596257 74754 - PARTS AND SUPPLIES 01/30/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FORT SMITH AR 72902-0048 DOT "1,179.16" 25596260 74754 - PARTS AND SUPPLIES 01/30/2014 THE GRIND COFFEE COMPANY LLC JUNEAU AK 99801-8879 GOV 88.00 25596230 74481 - FOOD SUPPLIES 01/30/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 345.54 03330365 72112 - SURFACE TRANSPORT 01/30/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 96.15 03330386 72112 - SURFACE TRANSPORT 01/30/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 35.00 03330454 74236 - SUBSCRIPTIONS 01/30/2014 THE NORTHBRIDGE GROUP INC THE NORTHBRIDGE GROUP INC WESTFORD MA 01886-4100 DEC "6,596.09" 25596538 73152 - IT CONSULTING 01/30/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 43.95 25595662 73756 - PRINT/COPY/GRAPHICS 01/30/2014 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 CED 619.50 25595479 73756 - PRINT/COPY/GRAPHICS 01/30/2014 THIBODEAUS MARKET INC JUNEAU AK 99802-0290 GOV 25.47 25596588 74491 - LIQUOR 01/30/2014 THOMAS C MORPHET HAINES AK 99827-0630 EED 48.00 25596332 74236 - SUBSCRIPTIONS 01/30/2014 THOMAS J EVESLAGE NORTHLAND WELDING & MACHINE DILLINGHAM AK 99576-0314 DPS 280.00 25595891 73690 - VEHICLE 01/30/2014 THOMAS W PAUL THOMAS W PAUL JUNEAU AK 99801-1804 DFG "1,200.00" 25596211 73751 - CONSERVATION/ENVIRN 01/30/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 76.52 25596443 74490 - NON-FOOD SUPPLIES 01/30/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 90.00 25596583 72112 - SURFACE TRANSPORT 01/30/2014 THURMOND W PATCH THURMOND W PATCH ANCHORAGE AK 99509-1575 CED 60.00 25596583 72114 - MEALS & INCIDENTALS 01/30/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 84.90 25595868 74754 - PARTS AND SUPPLIES 01/30/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 11.87 25596109 72112 - SURFACE TRANSPORT 01/30/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 152.00 25596109 72114 - MEALS & INCIDENTALS 01/30/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DOT "2,637.00" 25596232 73530 - HEATING OIL 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 34.48 25596112 74229 - BUSINESS SUPPLIES 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 105.27 25596268 74229 - BUSINESS SUPPLIES 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 140.35 25596581 74229 - BUSINESS SUPPLIES 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 41.13 25596162 73677 - OFFICE FURN & EQUIP 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 62.20 25596163 73677 - OFFICE FURN & EQUIP 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 268.53 25596169 73677 - OFFICE FURN & EQUIP 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 128.26 25596170 73677 - OFFICE FURN & EQUIP 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 291.44 25596171 73677 - OFFICE FURN & EQUIP 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 57.09 25596173 73677 - OFFICE FURN & EQUIP 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 152.92 25596174 73677 - OFFICE FURN & EQUIP 01/30/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 106.15 25596229 73677 - 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OFFICE FURN & EQUIP 01/30/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 89.13 25595726 73677 - OFFICE FURN & EQUIP 01/30/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 334.38 25596642 73687 - OFFICE FURN & EQUIP 01/30/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 71.60 25596642 73756 - PRINT/COPY/GRAPHICS 01/30/2014 XEROX CORPORATION BUCK CONSULTANTS LLC SECAUCUS NJ 07094-3619 DOA "67,695.00" 25596120 73052 - MGMT/CONSULTING 01/30/2014 XEROX CORPORATION BUCK CONSULTANTS LLC SECAUCUS NJ 07094-3619 DOA "5,572.00" 25596121 73052 - MGMT/CONSULTING 01/30/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DOT 69.00 03328339 72113 - LODGING 01/30/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,383.39" 25595872 74754 - PARTS AND SUPPLIES 01/30/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "4,829.50" 25596279 74754 - PARTS AND SUPPLIES 01/30/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "20,338.70" 25596440 74754 - PARTS AND SUPPLIES 01/30/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT "8,400.00" 25595794 73653 - INSPECTIONS/TESTING 01/30/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "100,000.00" 25596643 77431 - EDUCATION 01/30/2014 YUKON KOYUKUK SCHOOL DISTRICT YUKON KOYUKUK SCHOOL DISTRICT FAIRBANKS AK 99709-4456 EED "16,644.20" 25596153 77431 - EDUCATION 01/30/2014 ZOOPHARM ZOOPHARM WINDSOR CO 80550-4677 DFG "6,289.00" 03330167 74521 - DRUGS 01/31/2014 0986316 BC LTD DBA CORIPHEN ENT (2014) CORIPHEN ENTERPRISES (2014) CANADA 00000-0000 DOT "23,954.14" 25599722 73753 - PROGRAM MGMT/CONSULT 01/31/2014 3601 C STREET LLC 3601 C STREET LLC SEATTLE WA 98101-1844 DOA 413.41 25599600 73667 - STRUCTURE/INFRASTRC 01/31/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 75.00 25601076 73759 - COMMISSION SALES 01/31/2014 5TH & 6TH LLC 5TH & 6TH LLC ANCHORAGE AK 99503-7244 DOA "1,084.86" 25599130 73667 - STRUCTURE/INFRASTRC 01/31/2014 AAA FENCE INC AAA FENCE INC ANCHORAGE AK 99507-3103 DOT "33,737.60" 25598958 75310 - STRUCTURE PURCHASES 01/31/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 HSS 211.04 25599845 73668 - ROOM/SPACE 01/31/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DPS "1,024.64" 25598999 73668 - ROOM/SPACE 01/31/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC "1,267.76" 25599003 73528 - DISPOSAL 01/31/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 492.20 25599003 73668 - ROOM/SPACE 01/31/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC 109.20 25599004 73668 - ROOM/SPACE 01/31/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOC "1,030.68" 25599005 73668 - ROOM/SPACE 01/31/2014 AARON T WILLS AARON T WILLS ANCHORAGE AK 99507-2606 DOT 268.00 25599213 72114 - MEALS & INCIDENTALS 01/31/2014 ABBOTT LABORATORIES INC ABBOTT LABORATORIES INC CHICAGO IL 60675-0001 HSS "10,584.00" 25599502 74521 - DRUGS 01/31/2014 ABBY LAFORCE ABBY'S KITCHEN JUNEAU AK 99801-7242 GOV 78.00 25600363 74481 - FOOD SUPPLIES 01/31/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 150.62 25599557 74754 - PARTS AND SUPPLIES 01/31/2014 ABC PAINTING GROUP & CONSTRUCTION INC ABC PAINTING GROUP & CONSTRUCTION INC ANCHORAGE AK 99518-3232 ACS "55,136.20" 25599943 73660 - OTHER REPAIRS/MAINT 01/31/2014 ABS ALASKAN INC FAIRBANKS AK 99708-4188 DOT 139.00 03330740 74700 - ELECTRICAL 01/31/2014 ACCU-MED SERVICES INC ACCU-MED SERVICES INC CINCINNATI OH 45264-0001 HSS "1,710.00" 25599476 73155 - SOFTWARE MAINTENANCE 01/31/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DOC 58.00 25599139 74229 - BUSINESS SUPPLIES 01/31/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DOC 40.60 25599140 74229 - BUSINESS SUPPLIES 01/31/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DFG 7.22 25600114 73403 - DATA/NETWORK 01/31/2014 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 40.01 25599513 73404 - CELLULAR PHONES 01/31/2014 ACTION APPLIANCE REPAIR ACTION APPLIANCE REPAIR JUNEAU AK 99801-7214 DOT 136.60 25600231 73660 - OTHER REPAIRS/MAINT 01/31/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DFG 22.50 03331204 74607 - OTHER SAFETY 01/31/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 57.00 03331090 74754 - PARTS AND SUPPLIES 01/31/2014 ACUITY SPECIALTY PRODUCTS INC ZEP SALES & SERVICE LOS ANGELES CA 90074-0188 HSS 237.30 25599547 74754 - PARTS AND SUPPLIES 01/31/2014 ACUTE FAMILY MEDICINE INC ALASKA HEALTHCARE ASSOCIATES EAGLE RIVER AK 99577-7780 HSS 91.01 25599751 73177 - MEDICAL 01/31/2014 ADL INC ALASKA DIAGNOSTIC LABORATORIES INC ANCHORAGE AK 99507-1282 HSS 120.93 25599783 73177 - MEDICAL 01/31/2014 ADMIRALTY ENVIRONMENTAL LLC ADMIRALTY ENVIRONMENTAL JUNEAU AK 99801-1771 DOT 145.00 25600237 73653 - INSPECTIONS/TESTING 01/31/2014 ADORAMA CAMERA ADORAMA CAMERA NEW YORK NY 10011-4621 HSS 783.45 03331474 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 ADVANCED FINISHING SYSTEMS INC PORTLAND OR 97217-4445 DOC 208.64 25598864 74754 - PARTS AND SUPPLIES 01/31/2014 AERO AIR LLC AERO AIR LLC HILLSBORO OR 97124-5964 DNR "100,000.00" 25600340 75751 - AIRCRAFT 01/31/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "175,555.48" 25600484 77550 - HEALTH CLAIM PAYMNTS 01/31/2014 AFFINITYFILMS INC AFFINITY FILMS INC ANCHORAGE AK 99509-1182 CED 23.45 25599691 77435 - DEVELOPMENT 01/31/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 13.14 25600230 74754 - PARTS AND SUPPLIES 01/31/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 103.95 03330649 74754 - PARTS AND SUPPLIES 01/31/2014 AIR JUNEAU INC AIR JUNEAU INC KENAI AK 99611-1846 DFG 13.00 25601089 73759 - COMMISSION SALES 01/31/2014 AIR JUNEAU INC AIR JUNEAU INC KENAI AK 99611-1846 DFG 22.00 25601232 73759 - COMMISSION SALES 01/31/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 293.62 25599470 73226 - FREIGHT 01/31/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 52.33 25600228 73226 - FREIGHT 01/31/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOC 4.19 25599527 73061 - PENALTIES AND FINES 01/31/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "1,531.81" 25598821 74754 - PARTS AND SUPPLIES 01/31/2014 AIRPORT SHUTTLE INC AIRPORT SHUTTLE INC NEW ORLEANS LA 70125-1327 DFG 38.00 03330381 72412 - SURFACE TRANSPORT 01/31/2014 ALAKANUK TRADITIONAL TRIBAL COUNCIL ALAKANUK TRADITIONAL TRIBAL COUNCIL ALAKANUK AK 99554-0149 DFG 62.00 25601000 73759 - COMMISSION SALES 01/31/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA "3,318.00" 25599104 72361 - SESSION PER DIEM 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 367.10 03314973 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 514.50 03327115 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 367.10 03330026 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 329.56 03326913 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 463.00 03327024 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 343.30 03329105 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 318.00 03329195 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 109.25 03329448 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 51.50 03329474 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 639.00 03329983 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 639.00 03330002 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 688.00 03330007 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 772.70 03330145 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -772.70 03330152 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 490.50 03331013 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -2.50 03331015 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 496.70 03331191 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 628.80 03323190 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.00 03328877 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03329005 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 346.22 03330526 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 476.50 03330543 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03330579 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 467.00 03330590 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.75 03330815 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 109.26 03330889 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.30 03331379 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 33.25 03331408 73819 - I/A COMMISSION SALES 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 387.00 03331543 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 254.72 25599642 73226 - FREIGHT 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,163.55" 25600334 73226 - FREIGHT 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,397.65" 25600338 73226 - FREIGHT 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 38.00 03330716 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 576.20 03330747 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 373.70 03330749 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 455.60 03330759 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03330765 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03330767 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03330772 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 360.58 03330785 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 522.40 03330812 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 467.00 03330816 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 686.40 03330821 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 675.90 03330824 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 289.54 03330883 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 715.40 03330935 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 571.16 03330937 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.50 03330942 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,022.69" 03330943 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 344.59 03330950 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 429.00 03330952 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 808.90 03330956 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 389.10 03330962 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 389.10 03330965 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 416.92 03327399 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03327729 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 145.00 03328726 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 465.14 03328776 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 661.00 03328778 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 15.00 03328779 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 570.00 03328780 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -570.00 03328781 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 562.00 03329081 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 467.00 03329839 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 768.00 03330200 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 67.45 03330204 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 21.61 03330207 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 29.46 03330221 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 343.50 03330237 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 703.00 03330251 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 875.90 03330257 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 103.15 03331246 73226 - FREIGHT 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 53.76 03331255 73226 - FREIGHT 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 547.86 03319981 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 125.00 03319986 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 25.00 03319994 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 7.00 03319998 72424 - MEALS & INCIDENTALS 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 516.35 03323527 72421 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,034.00" 03323562 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 517.75 03323567 72421 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,034.00" 03323653 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 98.10 03323676 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 389.49 03323688 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 161.95 03323690 72421 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 417.60 03324349 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 47.51 03324482 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 129.55 03325147 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.40 03325155 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 50.00 03325160 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 169.65 03330486 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 273.10 03331146 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 243.62 03331151 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 492.10 03331154 72121 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 268.30 03328335 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 577.50 03328977 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 700.06 03329035 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 467.00 03329373 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 285.38 03329387 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 348.59 03329413 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03329908 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 391.00 03329929 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 447.80 03330020 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.80 03330039 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.50 03330043 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.50 03330077 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03330094 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 726.35 03330208 72111 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 751.49 03330609 72411 - AIRFARE 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 341.47 25600038 73226 - FREIGHT 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 314.65 25600042 73226 - FREIGHT 01/31/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 384.49 25600066 73226 - 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MEMBERSHIPS 01/31/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 89.30 25599066 73526 - ELECTRICITY 01/31/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 28.06 25599068 73526 - ELECTRICITY 01/31/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 95.81 25599367 73402 - LOCAL/EQUIP CHARGES 01/31/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03331417 73026 - TRAINING/CONFERENCES 01/31/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03331429 73026 - TRAINING/CONFERENCES 01/31/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03331434 73026 - TRAINING/CONFERENCES 01/31/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 350.00 03331438 73026 - TRAINING/CONFERENCES 01/31/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03331453 73026 - TRAINING/CONFERENCES 01/31/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 449.00 03331454 73026 - TRAINING/CONFERENCES 01/31/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOT 15.00 25600268 74481 - FOOD SUPPLIES 01/31/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 597.96 25599780 73177 - MEDICAL 01/31/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 912.00 25599860 77290 - MEDICAL SVCS (TAX) 01/31/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 HSS 100.00 25599890 73666 - LAND 01/31/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 HSS 100.00 25599893 73666 - LAND 01/31/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "1,021.67" 25598826 73666 - LAND 01/31/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 316.16 03330405 72112 - SURFACE TRANSPORT 01/31/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 641.58 03330658 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 136.24 03331050 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 49.71 03331051 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 72.54 03331055 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 984.00 25600062 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 800.84 25598820 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 346.62 25599435 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 231.25 25599441 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 45.06 03329315 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFARI INC ALASKA SAFARI INC ANCHORAGE AK 99519-0583 DFG 33.00 25601340 73759 - COMMISSION SALES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 51.35 25598823 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "11,002.50" 25599277 75760 - I/A PURCHASES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 360.00 25599481 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 165.00 25599485 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 706.40 25599487 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 111.40 25599489 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 38.00 25599512 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 74.00 25599518 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 993.00 25600233 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "2,470.60" 25600234 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 256.00 25600273 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 405.00 25600275 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 236.00 25600280 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 353.00 25600283 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 42.00 25600285 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT "1,067.28" 25600304 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 DOT 146.16 25599555 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 70.80 25599526 74490 - NON-FOOD SUPPLIES 01/31/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 16.20 25598815 74481 - FOOD SUPPLIES 01/31/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.85 25600072 74229 - BUSINESS SUPPLIES 01/31/2014 ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 HSS 260.00 03331100 72111 - AIRFARE 01/31/2014 ALASKA SKYWAYS INC ALASKA SKYWAYS INC ANCHORAGE AK 99502-1065 DFG 3.00 25600953 73759 - COMMISSION SALES 01/31/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 DOT 519.80 25599575 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA SPORTSMANS BEAR TRAIL LODGE LLC ALASKA SPORTSMANS BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DFG 55.00 25600845 73759 - COMMISSION SALES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 520.26 25599980 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 35.60 25599983 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 82.24 25599984 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 77.00 25599987 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 10.65 25599989 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 66.00 25599991 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 40.98 25599994 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 106.68 25599997 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 56.63 25599998 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 54.91 25599999 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 310.00 25600001 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 256.62 25600004 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 214.94 25600005 74754 - PARTS AND SUPPLIES 01/31/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOC 42.00 25599478 73758 - LAUNDRY 01/31/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOC 151.60 25600214 73758 - LAUNDRY 01/31/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DPS 23.00 03324360 72112 - SURFACE TRANSPORT 01/31/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 0.00 25599663 77134 - MIS CON/SUB SVC(CSM) 01/31/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC "1,024.00" 25599663 77281 - CLIENT TRAVEL (TAX) 01/31/2014 ALASKA TROPHY OUTFITTERS INC ALASKA TROPHY OUTFITTES INC SOLDOTNA AK 99669-4135 DFG 17.00 25601015 73759 - COMMISSION SALES 01/31/2014 ALASKA TROPHY OUTFITTERS INC ALASKA TROPHY OUTFITTES INC SOLDOTNA AK 99669-4135 DFG 27.00 25601254 73759 - COMMISSION SALES 01/31/2014 ALASKA TROPHY SAFARIS INC ALASKA TROPHY SAFARIS INC CHUGIAK AK 99567-0071 DFG 7.00 25600937 73759 - COMMISSION SALES 01/31/2014 ALASKA TROPHY SAFARIS INC ALASKA TROPHY SAFARIS INC CHUGIAK AK 99567-0071 DFG 35.00 25601366 73759 - COMMISSION SALES 01/31/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 500.00 03330322 72124 - MEALS & INCIDENTALS 01/31/2014 ALASKA WEST AIR INC ALASKA WEST AIR INC NIKISKI AK 99635-8553 DFG 130.00 25600928 73759 - COMMISSION SALES 01/31/2014 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DFG 173.00 25600683 73759 - COMMISSION SALES 01/31/2014 ALASKA WILDLAND ADVENTURES INC ALASKA WILDLAND ADVENTURES INC COOPER LNDG AK 99572-9720 DFG 36.00 25600669 73759 - COMMISSION SALES 01/31/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 16.25 03326933 72112 - SURFACE TRANSPORT 01/31/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 18.50 03330794 72112 - SURFACE TRANSPORT 01/31/2014 ALCOPRO INC ALCOPRO INC KNOXVILLE TN 37939-0954 DOC 601.00 25600002 74607 - OTHER SAFETY 01/31/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOC 27.95 25599985 74229 - BUSINESS SUPPLIES 01/31/2014 ALEXANDER J WAIT ALEXANDER J WAIT FAIRBANKS AK 99709-4609 DNR 20.00 25599929 72112 - SURFACE TRANSPORT 01/31/2014 ALEXANDER J WAIT ALEXANDER J WAIT FAIRBANKS AK 99709-4609 DNR 120.00 25599929 72114 - MEALS & INCIDENTALS 01/31/2014 ALLAN C MORTENSON NENANA AK 99760-9601 DFG 72.80 25599381 72126 - NONTAX REIMBURSEMENT 01/31/2014 ALPENVIEW WILDERNESS LODGE INC ALPENVIEW WILDERNESS LODGE INC KODIAK AK 99615-6154 DFG 10.00 25600699 73759 - COMMISSION SALES 01/31/2014 ALPENVIEW WILDERNESS LODGE INC ALPENVIEW WILDERNESS LODGE INC KODIAK AK 99615-6154 DFG 28.00 25601191 73759 - COMMISSION SALES 01/31/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 57.41 25599431 73528 - DISPOSAL 01/31/2014 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "312,735.00" 25600032 77121 - CLIENT SERVICES 01/31/2014 AMANDA P SWANSON STATE EMPLOYEE WASILLA AK 99654-2615 DNR 56.00 25599939 72112 - SURFACE TRANSPORT 01/31/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 251.80 03327660 74233 - INFO TECH EQUIPMENT 01/31/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 19.97 03331348 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 153.82 03331494 74222 - BOOKS AND EDUCATIONA 01/31/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DNR 708.59 03330938 72411 - AIRFARE 01/31/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 57.10 03329722 74754 - PARTS AND SUPPLIES 01/31/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 117.00 25598828 74754 - PARTS AND SUPPLIES 01/31/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 200.52 25599538 74607 - OTHER SAFETY 01/31/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 123.01 25599538 74753 - BOTTLED GAS 01/31/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 308.91 25599538 74754 - PARTS AND SUPPLIES 01/31/2014 AMERICAN MINI STORAGE AMERICAN MINI STORAGE WASILLA AK 99687-4407 DFG 180.00 25599938 73668 - ROOM/SPACE 01/31/2014 AMERICAN NURSES ASSOCIATION AMERICAN NURSES ASSOCIATION SILVER SPRING MD 20910-3492 HSS 86.95 03330530 74222 - BOOKS AND EDUCATIONA 01/31/2014 AMERICAN & PACIFIC TOURS INC AMERICAN & PACIFIC TOURS ANCHORAGE AK 99510-1068 DFG 24.00 25601339 73759 - COMMISSION SALES 01/31/2014 AMERICAN SAFARI CRUISES LLC AMERICAN SAFARI CRUISES LLC SEATTLE WA 98119-1616 DFG 39.00 25601216 73759 - COMMISSION SALES 01/31/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT "2,002.00" 25598824 74754 - PARTS AND SUPPLIES 01/31/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT "1,440.00" 25599543 74754 - PARTS AND SUPPLIES 01/31/2014 AMORY LELAKE AMORY LELAKE ANCHORAGE AK 99501-1105 LAA 244.50 25599188 72111 - AIRFARE 01/31/2014 A M SAMUEL MOOSE CREEK GENERAL STORE NORTH POLE AK 99705-6911 DFG 16.00 25601354 73759 - COMMISSION SALES 01/31/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03329020 72112 - SURFACE TRANSPORT 01/31/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 9.00 03331123 72112 - SURFACE TRANSPORT 01/31/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 9.00 03331172 72112 - SURFACE TRANSPORT 01/31/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03331476 72112 - SURFACE TRANSPORT 01/31/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 4.00 03331482 72112 - SURFACE TRANSPORT 01/31/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 5.00 03331484 72112 - SURFACE TRANSPORT 01/31/2014 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS 350.14 25599842 77622 - DIAGNOS/TREAT (TAX) 01/31/2014 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS 599.98 25599842 77624 - ASSESSMENT (TAXABLE) 01/31/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT "3,197.22" 25598959 73451 - ADVERTISING 01/31/2014 ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC ANCHORAGE AK 99508-4672 HSS "1,248.00" 25599864 77290 - MEDICAL SVCS (TAX) 01/31/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DFG 99.00 03329168 72113 - LODGING 01/31/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DFG 95.20 03330217 72113 - LODGING 01/31/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DFG 1.00 03330217 73402 - LOCAL/EQUIP CHARGES 01/31/2014 ANCHORAGE LEASING CENTER INC ANCHORAGE CHRYSLER CENTER INC ANCHORAGE AK 99501-3039 DOT "20,296.00" 25599362 75760 - I/A PURCHASES 01/31/2014 ANCHORAGE MUSEUM ASSOCIATION ANCHORAGE MUSEUM AT RASMUSON CENTER ANCHORAGE AK 99501-3544 CED "66,254.32" 25599692 77435 - DEVELOPMENT 01/31/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS "1,027.58" 25599807 73177 - MEDICAL 01/31/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC 14.96 25599187 74754 - PARTS AND SUPPLIES 01/31/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT RENTALS DEPT ANCHORAGE AK 99504-3135 LAA 75.00 25600118 73668 - ROOM/SPACE 01/31/2014 ANCHORAGE TRUE VALUE HARDWARE ANCHORAGE TRUE VALUE ANCHORAGE AK 99502-5391 DOT 22.20 25598961 74485 - CLEANING 01/31/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DNR 41.40 03330762 72412 - SURFACE TRANSPORT 01/31/2014 ANCHOR RIVER INN INC ANCHOR RIVER INN INC ANCHOR POINT AK 99556-0154 DFG 30.00 25600889 73759 - COMMISSION SALES 01/31/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 17.00 25600361 72112 - SURFACE TRANSPORT 01/31/2014 ANDREW BRENNER ANDREW BRENNER FAIRBANKS AK 99775-0721 DFG 108.00 25600361 72114 - MEALS & INCIDENTALS 01/31/2014 ANDREW FIRMIN ANDREW FIRMIN FORT YUKON AK 99740-0255 DFG 26.00 25599390 72124 - MEALS & INCIDENTALS 01/31/2014 ANDREW JOSEPHSON LEGISLATOR ANCHORAGE AK 99523-0915 LAA "3,318.00" 25599113 72361 - SESSION PER DIEM 01/31/2014 ANDREW JOSEPHSON LEGISLATOR ANCHORAGE AK 99523-0915 LAA 113.50 25600344 74236 - SUBSCRIPTIONS 01/31/2014 ANDREW WILLIS GREBE LAKE ENT WASILLA AK 99654-9300 DFG 10.00 25600988 73759 - COMMISSION SALES 01/31/2014 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG 176.00 25600668 73759 - COMMISSION SALES 01/31/2014 ANGOON TRADING COMPANY CO ANGOON TRADING COMPANY CO ANGOON AK 99820-0010 DFG 22.00 25600886 73759 - COMMISSION SALES 01/31/2014 ANISHIA J ELBIE ANISHIA J ELBIE SOUTH NAKNEK AK 99670-0002 DFG 4.00 25600903 73759 - COMMISSION SALES 01/31/2014 ANISHIA J ELBIE ANISHIA J ELBIE SOUTH NAKNEK AK 99670-0002 DFG 46.00 25601309 73759 - COMMISSION SALES 01/31/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA "3,318.00" 25599115 72361 - SESSION PER DIEM 01/31/2014 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 DFG 21.00 25601183 73759 - COMMISSION SALES 01/31/2014 ANN L DELONG FAIRBANKS AK 99708-3058 MVA 678.00 25600346 77365 - INDIVIDUAL ASSISTANC 01/31/2014 ARAMARK UNIFORM & CAREER APPAREL INC ARAMARK UNIFORM CORP CAROL STREAM IL 60132-0903 DOC 163.94 25599439 74482 - 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COMMISSION SALES 01/31/2014 BEN NG ALASKA SEASPORT ADVENTURES JUNEAU AK 99801-8547 DFG 19.00 25601304 73759 - COMMISSION SALES 01/31/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 628.00 03329138 72111 - AIRFARE 01/31/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 180.00 03330249 72111 - AIRFARE 01/31/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 282.00 03330254 72111 - AIRFARE 01/31/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG -282.00 03330261 72111 - AIRFARE 01/31/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 142.00 03330263 72111 - AIRFARE 01/31/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 25600203 73226 - FREIGHT 01/31/2014 BERTA GARDNER BERTA GARDNER ANCHORAGE AK 99508-5044 LAA "3,318.00" 25599121 72361 - SESSION PER DIEM 01/31/2014 BERTHA BILLY BEAVER AK 99724-0056 DFG 26.00 25599450 72124 - MEALS & INCIDENTALS 01/31/2014 BERT STEDMAN BERT STEDMAN SITKA AK 99835-9611 LAA "3,318.00" 25599176 72361 - SESSION PER DIEM 01/31/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG "1,623.00" 25600677 73759 - COMMISSION SALES 01/31/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 HSS 46.98 03331501 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DFG 19.00 25601139 73759 - COMMISSION SALES 01/31/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 99.00 03331006 77252 - LODGING/MEALS (TAX) 01/31/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 189.00 03330215 72113 - LODGING 01/31/2014 BETHEL FAMILY CLINIC BETHEL FAMILY CLINIC BETHEL AK 99559-1908 HSS 513.92 25598793 73177 - MEDICAL 01/31/2014 BETTY WARREN BETTY WARREN SLEETMUTE AK 99668-0062 DFG 34.00 25600700 73759 - COMMISSION SALES 01/31/2014 BILL ECKHARDT TRADING BAY ALASKAN CHARTERS ANCHORAGE AK 99507-6123 DFG 44.00 25601316 73759 - COMMISSION SALES 01/31/2014 BILL MARTINS FISH ALASKA INC COLD BAY LODGE COLD BAY AK 99571-0125 DFG 24.00 25600870 73759 - COMMISSION SALES 01/31/2014 BILL MARTINS FISH ALASKA INC COLD BAY LODGE COLD BAY AK 99571-0125 DFG 10.00 25601130 73759 - 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COMMISSION SALES 01/31/2014 BOARD OF REGENTS UNIVERSITY OF WISCONSIN WISCONSIN STATE LABORATORY OF HYGIENE MILWAUKEE WI 53278-0770 HSS 445.00 25599159 74523 - LABORATORY SUPPLIES 01/31/2014 BOB ADAMS ADAMS GUIDING SERVICE EAGLE RIVER AK 99577-0941 DFG 113.00 25600795 73759 - COMMISSION SALES 01/31/2014 BOB BOUTANG ALASKA GUIDES & OUTFITTERS FAIRBANKS AK 99708-3656 DFG 1.00 25600858 73759 - COMMISSION SALES 01/31/2014 BOB BOUTANG ALASKA GUIDES & OUTFITTERS FAIRBANKS AK 99708-3656 DFG 48.00 25601182 73759 - COMMISSION SALES 01/31/2014 BOB LYNN BOB LYNN ANCHORAGE AK 99516-1538 LAA "3,318.00" 25599157 72361 - SESSION PER DIEM 01/31/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "1,038.00" 25598964 74754 - PARTS AND SUPPLIES 01/31/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "33,063.44" 25599296 75760 - I/A PURCHASES 01/31/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "33,063.44" 25599298 75760 - I/A PURCHASES 01/31/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "33,063.44" 25599300 75760 - 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OFFICE FURN & EQUIP 01/31/2014 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOT 53.12 25600100 73677 - OFFICE FURN & EQUIP 01/31/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DFG 14.00 25601129 73759 - COMMISSION SALES 01/31/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 GOV 31.50 25599768 73756 - PRINT/COPY/GRAPHICS 01/31/2014 CAPITAL EMBROIDERY LLC ALASKA OUTDOOR WEARHOUSE & EMBROIDERY JUNEAU AK 99801-9540 HSS 200.00 25600352 74482 - CLOTHING & UNIFORMS 01/31/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 15.00 03330191 72122 - SURFACE TRANSPORT 01/31/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 99.00 03330191 72123 - LODGING 01/31/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 272.64 25599571 74525 - NON-LAB SUPPLIES 01/31/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 759.60 25599591 74490 - 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DEVELOPMENT 01/31/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 CED 105.00 25600242 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 CED "24,244.44" 25600121 77121 - CLIENT SERVICES 01/31/2014 CITY OF TENAKEE SPRINGS CITY OF TENAKEE SPRINGS TENAKEE SPRINGS AK 99841-0052 CED 110.00 25599636 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 CED 133.00 25599629 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF TOGIAK CITY OF TOGIAK TOGIAK AK 99678-0190 CED 158.00 25599625 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF TOKSOOK BAY CITY OF TOKSOOK BAY TOKSOOK BAY AK 99637-0008 CED 142.00 25599623 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 CED 147.00 25599621 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 CED 416.00 25599619 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 CED "8,607.00" 25600126 77435 - DEVELOPMENT 01/31/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 CED "55,006.45" 25600182 77435 - DEVELOPMENT 01/31/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "1,050.00" 25599336 73689 - MARINE 01/31/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "5,990.09" 25599340 73526 - ELECTRICITY 01/31/2014 CITY OF UPPER KALSKAG CITY OF UPPER KALSKAG KALSKAG AK 99607-0080 CED 115.00 25599609 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 CED 374.00 25599608 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF WAINWRIGHT CITY OF WAINWRIGHT WAINWRIGHT AK 99782-0009 CED 137.00 25599603 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF WALES CITY OF WALES WALES AK 99783-0489 CED 110.00 25599601 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 CED 645.00 25599598 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 CED 113.00 25599594 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 CED 115.00 25599587 77191 - REV SHARING AS 29.60 01/31/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "1,262.00" 25599582 77191 - REV SHARING AS 29.60 01/31/2014 CLARA MAE SAGOONICK CARLA MAE SAGOONICK SHAKTOOLIK AK 99771-1012 DFG 45.00 25601286 73759 - COMMISSION SALES 01/31/2014 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA "3,318.00" 25599105 72361 - SESSION PER DIEM 01/31/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 15.00 25600690 73759 - COMMISSION SALES 01/31/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG "1,889.00" 25600989 73759 - COMMISSION SALES 01/31/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 28.00 25601068 73759 - COMMISSION SALES 01/31/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 38.00 25601244 73759 - COMMISSION SALES 01/31/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DFG 30.00 25601245 73759 - COMMISSION SALES 01/31/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC 234.00 25599795 74482 - CLOTHING & UNIFORMS 01/31/2014 CLASSIC CASTING LLC CLASSIC CASITN ADVENTURES SITKA AK 99835-6398 DFG 15.00 25601096 73759 - COMMISSION SALES 01/31/2014 CLIFFORD SEETOOK CLIFFORD SEETOOK WALES AK 99783-0521 DFG 10.00 25599385 72124 - MEALS & INCIDENTALS 01/31/2014 CLINT ALLEN CLINT ALLEN KETCHIKAN AK 99901-0000 DFG 47.00 25601333 73759 - COMMISSION SALES 01/31/2014 CLORIS M LEETH FAIRBANKS AK 99709-4609 DNR 500.00 25600444 72124 - MEALS & INCIDENTALS 01/31/2014 CLOVER PASS RESORT CLOVER PASS RESORT KETCHIKAN AK 99901-3331 DFG 371.00 25600916 73759 - COMMISSION SALES 01/31/2014 COAST GUARD EXCHANGE ACC PAY COAST GUARD EXCHANGE SYSTEMS CHESAPEAKE VA 23320-5191 DFG 130.00 25600896 73759 - COMMISSION SALES 01/31/2014 COAST GUARD EXCHANGE SERVICES COAST GUARD EXCHANGE SERVICES KETCHIKAN AK 99901-6661 DFG 12.00 25600671 73759 - COMMISSION SALES 01/31/2014 CODY LOOMIS ACTION ALASKA SITKA AK 99835-2222 DFG 8.00 25600973 73759 - COMMISSION SALES 01/31/2014 CODY LOOMIS ACTION ALASKA SITKA AK 99835-2222 DFG 12.00 25601224 73759 - COMMISSION SALES 01/31/2014 COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE AK 99918-0042 DFG 55.00 25601071 73759 - COMMISSION SALES 01/31/2014 COGHILLS INC COGHILLS GENERAL STORE NENANA AK 99760-0100 DFG 40.00 25600667 73759 - COMMISSION SALES 01/31/2014 COKE WALLACE FISH AND GAME LICENSING VENDOR HEALY AK 99743-0435 DFG 123.20 25599380 72126 - NONTAX REIMBURSEMENT 01/31/2014 COKE WALLACE FISH AND GAME LICENSING VENDOR HEALY AK 99743-0435 DFG 33.00 25601276 73759 - COMMISSION SALES 01/31/2014 COLLIN E LEARY BOOT COUNTRY ANCHORAGE AK 99518-3237 DOT 258.40 25599034 74482 - CLOTHING & UNIFORMS 01/31/2014 COLT FRANKLIN JUNEAU AK 99801-8742 LAA 10.24 25600406 74481 - FOOD SUPPLIES 01/31/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 99.00 03330793 72113 - LODGING 01/31/2014 COMMUNITIES IN SCHOOLS OF JUNEAU INC COMMUNITIES IN SCHOOLS OF JUNEAU INC DOUGLAS AK 99824-5126 CED "18,054.79" 25600320 77431 - EDUCATION 01/31/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 63.98 03325384 74754 - PARTS AND SUPPLIES 01/31/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 434.92 03325414 73681 - OTH EQUIP/MACHINERY 01/31/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOC 373.80 25599586 74229 - BUSINESS SUPPLIES 01/31/2014 CONNIE M WERBA AK PIKE SAFARI'S & WILDERNESS ADVENTURES HOLY CROSS AK 99602-0102 DFG 70.00 25600696 73759 - COMMISSION SALES 01/31/2014 CONNOR BARRY CONNOR I BARRY KENAI AK 99611-2541 HSS 32.00 25599968 72114 - MEALS & INCIDENTALS 01/31/2014 CONOR M MACLEOD SFO-AMHS VESSEL EMPLOYEE PORTLAND OR 97202-4366 DOT 300.00 70498820 10172 - ADVANCE TO EMPLOYEES 01/31/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 390.10 25599027 74754 - PARTS AND SUPPLIES 01/31/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,004.88" 25599898 73680 - VEHICLE 01/31/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 620.00 25599898 74754 - PARTS AND SUPPLIES 01/31/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,094.93" 25599969 74754 - PARTS AND SUPPLIES 01/31/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 952.00 25600291 73756 - PRINT/COPY/GRAPHICS 01/31/2014 COOK BAY ADVENTURES BOARDWALK WILDERNESS LODGE THORNE BAY AK 99919-0121 DFG 48.00 25600892 73759 - COMMISSION SALES 01/31/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 CED "71,732.28" 25599693 77435 - DEVELOPMENT 01/31/2014 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DFG 72.00 25600664 73759 - COMMISSION SALES 01/31/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 LAW 190.00 03327044 72113 - LODGING 01/31/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DFG 9.89 03330412 74490 - NON-FOOD SUPPLIES 01/31/2014 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DFG -0.70 03330417 74490 - NON-FOOD SUPPLIES 01/31/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 DOC 159.92 25599242 74481 - FOOD SUPPLIES 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 03329010 72112 - SURFACE TRANSPORT 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 5.37 03329012 72112 - SURFACE TRANSPORT 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 83.85 03330842 72112 - SURFACE TRANSPORT 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 03330895 72112 - SURFACE TRANSPORT 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 03331008 77252 - LODGING/MEALS (TAX) 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 137.80 03331114 72112 - SURFACE TRANSPORT 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 03331688 72112 - SURFACE TRANSPORT 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DFG 34.45 03329147 72112 - SURFACE TRANSPORT 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 145.47 03329997 72112 - SURFACE TRANSPORT 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 335.40 03330122 72112 - SURFACE TRANSPORT 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAA 83.98 03330293 72363 - LEG RELOCATION 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 LAA 70.62 03330603 72363 - LEG RELOCATION 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 HSS 55.90 03331081 72112 - SURFACE TRANSPORT 01/31/2014 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 47.08 03329993 72112 - SURFACE TRANSPORT 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOC "1,169.61" 25598881 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOC "1,325.88" 25598881 74485 - CLEANING 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 99.99 03331574 74820 - SM TOOLS/MINOR EQUIP 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 146.11 03331586 74481 - FOOD SUPPLIES 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 44.97 03331586 74485 - CLEANING 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 253.00 03331586 74490 - NON-FOOD SUPPLIES 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 79.31 03331598 74481 - FOOD SUPPLIES 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 58.14 03331598 74490 - NON-FOOD SUPPLIES 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DNR 369.62 03331662 74229 - BUSINESS SUPPLIES 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DPS 46.74 03330511 74229 - BUSINESS SUPPLIES 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 12.79 25599616 74229 - BUSINESS SUPPLIES 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 155.55 25599616 74490 - NON-FOOD SUPPLIES 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 43.95 25599616 74752 - LUBE OILS/GREASE/SOL 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 102.40 25599616 77431 - EDUCATION 01/31/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 58.21 25599616 77479 - MISC TRAINING NONTAX 01/31/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS "1,120.53" 25599535 74481 - FOOD SUPPLIES 01/31/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,195.79" 25600307 74481 - FOOD SUPPLIES 01/31/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,613.97" 25600328 73226 - FREIGHT 01/31/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,061.70" 25600328 74481 - FOOD SUPPLIES 01/31/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,287.98" 25600347 74481 - FOOD SUPPLIES 01/31/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "6,632.57" 25600385 74481 - FOOD SUPPLIES 01/31/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "6,424.04" 25600436 74481 - FOOD SUPPLIES 01/31/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "26,668.83" 25600440 74481 - FOOD SUPPLIES 01/31/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "28,328.65" 25600441 74481 - FOOD SUPPLIES 01/31/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,362.47" 25599578 73530 - HEATING OIL 01/31/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 38.10 03331078 74753 - BOTTLED GAS 01/31/2014 CPX DIA OPAG LLC ALL PAYMENTS WITH THIS EIN USE THIS PVN DENVER CO 80249-7375 DPS 117.35 03319999 72413 - LODGING 01/31/2014 CRAIG JOHNSON CRAIG JOHNSON ANCHORAGE AK 99515-3377 LAA "3,318.00" 25599148 72361 - SESSION PER DIEM 01/31/2014 CRAIG S LOOMIS FIRST OUT LAST IN FISHING CHARTERS HAINES AK 99827-0332 DFG 9.00 25601367 73759 - COMMISSION SALES 01/31/2014 CRAIG TAYLOR EQUIP CO CRAIG TAYLOR EQUIP CO FAIRBANKS AK 99701-2828 DOT 6.31 03331046 74754 - PARTS AND SUPPLIES 01/31/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 266.25 25599884 74754 - PARTS AND SUPPLIES 01/31/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT "2,275.89" 25599029 74700 - ELECTRICAL 01/31/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 154.43 25599030 74700 - ELECTRICAL 01/31/2014 CRESCENT KEY INC BEAR VALLEY MINI STORAGE KETCHIKAN AK 99901-6224 HSS 105.00 03330653 73668 - ROOM/SPACE 01/31/2014 C&R PIPE AND STEEL INC C&R PIPE AND STEEL INC FAIRBANKS AK 99707-0743 DOT 248.00 03331040 74754 - PARTS AND SUPPLIES 01/31/2014 C&R PIPE AND STEEL INC C&R PIPE AND STEEL INC FAIRBANKS AK 99707-0743 DOT 46.00 03331044 74754 - PARTS AND SUPPLIES 01/31/2014 CRYSTAL KOENEMAN CRYSTAL KOENEMAN JUNEAU AK 99801-1743 LAA 9.92 25600409 74481 - FOOD SUPPLIES 01/31/2014 CWM INDUSTRIES INC CWM INDUSTRIES INC ANCHORAGE AK 99518-2840 DOT 900.00 25599031 74754 - PARTS AND SUPPLIES 01/31/2014 CYS SPORTING GOODS CY'S SPORTING GOODS KODIAK AK 99615-9324 DFG 124.00 25600771 73759 - COMMISSION SALES 01/31/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 76.09 25599720 73177 - MEDICAL 01/31/2014 DALE ADAMS FISH AND GAME LICENSING VENDOR SITKA AK 99835-6021 DFG 22.00 25600951 73759 - COMMISSION SALES 01/31/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 90.00 25600398 72113 - LODGING 01/31/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 228.00 25600398 72114 - MEALS & INCIDENTALS 01/31/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA -590.89 25600485 10603 - PREPAID EXPENSE 01/31/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 590.89 25600485 72111 - AIRFARE 01/31/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 60.50 25600485 72112 - SURFACE TRANSPORT 01/31/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 90.00 25600485 72113 - LODGING 01/31/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 180.00 25600485 72114 - MEALS & INCIDENTALS 01/31/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 78.50 25599760 72112 - SURFACE TRANSPORT 01/31/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 136.00 25599760 72114 - MEALS & INCIDENTALS 01/31/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA "3,318.00" 25599174 72361 - SESSION PER DIEM 01/31/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 25.28 25598811 72112 - SURFACE TRANSPORT 01/31/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 48.00 25598811 72114 - MEALS & INCIDENTALS 01/31/2014 DARLENE TRIPLETT NUSHAGAK OUTFITTERS FLORENCE MT 59833-6949 DFG 33.00 25601277 73759 - COMMISSION SALES 01/31/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 HSS "2,763.45" 25599857 73756 - PRINT/COPY/GRAPHICS 01/31/2014 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC 595.00 25599523 74607 - OTHER SAFETY 01/31/2014 DATAWORKS PLUS LLC DATAWORKS PLUS LLC GREENVILLE SC 29607-1623 DOC "3,460.00" 25599561 73660 - OTHER REPAIRS/MAINT 01/31/2014 DAVE MARSH BIG GAME BIG COUNTRY LEXINGTON KY 40510-9614 DFG 21.00 25600875 73759 - COMMISSION SALES 01/31/2014 DAVE MARSH BIG GAME BIG COUNTRY LEXINGTON KY 40510-9614 DFG 9.00 25601299 73759 - COMMISSION SALES 01/31/2014 DAVE PETERSON COOK INLET TRADING CO KENAI AK 99611-0269 DFG 18.00 25601361 73759 - COMMISSION SALES 01/31/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 150.00 25599345 73660 - OTHER REPAIRS/MAINT 01/31/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 LAW 125.00 25599347 73660 - OTHER REPAIRS/MAINT 01/31/2014 DAVID GUTTENBERG DAVID GUTTENBERG FAIRBANKS AK 99708-0731 LAA "3,318.00" 25599125 72361 - SESSION PER DIEM 01/31/2014 DAVID K CARL DAVID K CARL & SON KIPNUK AK 99614-0192 DFG 46.00 25601242 73759 - COMMISSION SALES 01/31/2014 DAVID RUNFOLA DAVID RUNFOLA FAIRBANKS AK 99709-2018 DFG 29.00 25600353 72114 - MEALS & INCIDENTALS 01/31/2014 DAVID S GRAUMAN MD PC DAVID S GRAUMAN M D F A C P FAIRBANKS AK 99701-5937 DOT "1,051.00" 25599876 73177 - MEDICAL 01/31/2014 DAWN BECK FAIRBANKS AK 99711-0249 MVA 250.00 25600354 77365 - INDIVIDUAL ASSISTANC 01/31/2014 DAWN DEE MARIE NELSON WASILLA AK 99654-6769 HSS 96.07 25599137 72112 - SURFACE TRANSPORT 01/31/2014 DEAN RAND DISCOVERY VOYAGES ANCHORAGE AK 99515-1909 DFG 30.00 25601298 73759 - COMMISSION SALES 01/31/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 23.76 25599790 72113 - LODGING 01/31/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 49.00 25599790 72114 - MEALS & INCIDENTALS 01/31/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 122.57 25600323 74481 - FOOD SUPPLIES 01/31/2014 DEBORAH L STEVENSON SHEEP RIVER HUNTING CAMP WASILLA AK 99687-5149 DFG 6.00 25600761 73759 - COMMISSION SALES 01/31/2014 DEBORAH L STEVENSON SHEEP RIVER HUNTING CAMP WASILLA AK 99687-5149 DFG 1.00 25601150 73759 - COMMISSION SALES 01/31/2014 DEBORAH MCMULLEN VARIETY STORE PORT GRAHAM AK 99603-5529 DFG 6.00 25600796 73759 - COMMISSION SALES 01/31/2014 DEBORAH WISE FISH CONNECTION HOMER AK 99603-8033 DFG 119.00 25600857 73759 - COMMISSION SALES 01/31/2014 DEBRA J HIGGINS DEBRA J HIGGINS ANCHORAGE AK 99515-3242 LAA 109.89 25600286 72113 - LODGING 01/31/2014 DEBRA J HIGGINS DEBRA J HIGGINS ANCHORAGE AK 99515-3242 LAA 113.00 25600286 72114 - MEALS & INCIDENTALS 01/31/2014 DEHART'S LLC DEHART'S LLC JUNEAU AK 99801-8628 DFG 189.10 25600810 73759 - COMMISSION SALES 01/31/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 ACS 153.50 25598965 73677 - OFFICE FURN & EQUIP 01/31/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 ACS 221.22 25598965 73687 - OFFICE FURN & EQUIP 01/31/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03330961 72411 - AIRFARE 01/31/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT "1,161.42" 03329046 72411 - AIRFARE 01/31/2014 DELTANA OUTFITTERS INC FISH AND GAME LICENSE VENDOR NORTH POLE AK 99705-8107 DFG 8.00 25600854 73759 - COMMISSION SALES 01/31/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOA "8,969.07" 25599155 73530 - HEATING OIL 01/31/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 HSS "9,742.25" 25599448 73530 - HEATING OIL 01/31/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 HSS "5,034.29" 25599534 73530 - HEATING OIL 01/31/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "7,539.94" 25599732 73530 - HEATING OIL 01/31/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "8,873.04" 25599865 74855 - UNLEADED 01/31/2014 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOT "5,390.05" 25599865 74856 - DIESEL 01/31/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 97.67 03330641 74820 - SM TOOLS/MINOR EQUIP 01/31/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 305.97 03330846 74754 - PARTS AND SUPPLIES 01/31/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 62.13 03331038 74754 - PARTS AND SUPPLIES 01/31/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 188.75 03331043 74820 - SM TOOLS/MINOR EQUIP 01/31/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 29.54 03331076 74754 - PARTS AND SUPPLIES 01/31/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 24.49 25599839 74754 - PARTS AND SUPPLIES 01/31/2014 DENNIS CORNFORTH FISH AND GAME LICENSE VENDOR WILLOW AK 99688-0333 DFG 60.00 25600684 73759 - COMMISSION SALES 01/31/2014 DENNIS ROGERS ALASKA SEA ADVENTURE PETERSBURG AK 99833-0542 DFG 2.00 25601301 73759 - COMMISSION SALES 01/31/2014 DEREK W FLOYD REEL CLASS CHARTERS SITKA AK 99835-0775 DFG "1,078.00" 25600978 73759 - COMMISSION SALES 01/31/2014 DEWIE R HAMILTON REVILLA CHARTERS WARD COVE AK 99928-1664 DFG 87.00 25600786 73759 - COMMISSION SALES 01/31/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 LAW 350.00 25599136 74229 - BUSINESS SUPPLIES 01/31/2014 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 50.80 25599756 73177 - MEDICAL 01/31/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 16.50 03330452 73766 - TRANSPORT SERVICES 01/31/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 12.00 03330652 73766 - TRANSPORT SERVICES 01/31/2014 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DPS 10.50 03330660 73766 - TRANSPORT SERVICES 01/31/2014 DIANE C MOCHIN DIANE C MOCHIN MANOKOTAK AK 99628-0014 DFG 26.00 25601329 73759 - 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PARTS AND SUPPLIES 01/31/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 360.00 25599755 74754 - PARTS AND SUPPLIES 01/31/2014 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 DOT -10.80 03330714 72113 - LODGING 01/31/2014 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 DOT -10.80 03330743 72113 - LODGING 01/31/2014 D M CHARLESBOIS CANADIAN TIRE #452 INC D M CHARLESBOIS CANADIAN TIRE #452 INC CANADA 00000-0000 DFG 137.00 25600791 73759 - COMMISSION SALES 01/31/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DNR 36.00 03331669 74229 - BUSINESS SUPPLIES 01/31/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DFG 14.40 03327696 74229 - BUSINESS SUPPLIES 01/31/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DPS 30.00 03330516 74754 - PARTS AND SUPPLIES 01/31/2014 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 17.00 03326380 74754 - 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SOFTWARE MAINTENANCE 01/31/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 ACS 158.16 25599956 73154 - SOFTWARE LICENSING 01/31/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOC 67.80 25598804 73528 - DISPOSAL 01/31/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 247.93 03326376 72412 - SURFACE TRANSPORT 01/31/2014 ENTERPRISE LEASING COMPANY OF DENVER ENTERPRISE LEASING COMPANY OF DENVER DENVER CO 80249-6322 DPS 47.11 03323583 72412 - SURFACE TRANSPORT 01/31/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DEC 527.00 03328341 73026 - TRAINING/CONFERENCES 01/31/2014 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LOS ANGELES CA 90074-4630 DOT "1,400.00" 25599043 73155 - SOFTWARE MAINTENANCE 01/31/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 4.64 03330899 72112 - SURFACE TRANSPORT 01/31/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 12.02 03331130 72112 - SURFACE TRANSPORT 01/31/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 11.01 03331695 72112 - SURFACE TRANSPORT 01/31/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DEC 38.48 03328345 72112 - SURFACE TRANSPORT 01/31/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 12.78 03329998 72112 - SURFACE TRANSPORT 01/31/2014 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DOT 150.00 25599044 74754 - PARTS AND SUPPLIES 01/31/2014 ERGOMETRICS ERGOMETRICS & APPLIED PERSONNEL LYNNWOOD WA 98037-4754 DOT 800.00 25599058 74236 - SUBSCRIPTIONS 01/31/2014 ERIC FEIGE ERIC FEIGE CHICKALOON AK 99674-1208 LAA "3,318.00" 25599117 72361 - SESSION PER DIEM 01/31/2014 ERIC SWANSON ERS ENTERPRISES SITKA AK 99835-6330 DFG 23.00 25601341 73759 - COMMISSION SALES 01/31/2014 ERIN C EISEL ANCHORAGE AK 99504-2107 HSS 25.76 25599850 72112 - SURFACE TRANSPORT 01/31/2014 ERIN E WALKER TOLLES ERIN E WALKER TOLLES JUNEAU AK 99801-8874 HSS 60.00 25600245 72114 - 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LODGING 01/31/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG 84.99 03330461 72123 - LODGING 01/31/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG 84.99 03330474 72123 - LODGING 01/31/2014 EUGENE D WESLEY EUGENE D WESLEY NON EMPLOYEE KIVALINA AK 99750-0030 DFG 5.00 25601095 73759 - COMMISSION SALES 01/31/2014 EUGENE D WESLEY EUGENE D WESLEY NON EMPLOYEE KIVALINA AK 99750-0030 DFG 23.00 25601237 73759 - COMMISSION SALES 01/31/2014 EVANS INDUSTRIES INC HEALY CARQUEST HEALY AK 99743-0360 DOT 47.96 03330636 74754 - PARTS AND SUPPLIES 01/31/2014 EVANS INDUSTRIES INC HEALY CARQUEST HEALY AK 99743-0360 DOT 217.89 03330637 74820 - SM TOOLS/MINOR EQUIP 01/31/2014 EVANS INDUSTRIES INC HEALY CARQUEST HEALY AK 99743-0360 DOT 49.23 03330638 74754 - PARTS AND SUPPLIES 01/31/2014 EVANS INDUSTRIES INC HEALY CARQUEST HEALY AK 99743-0360 DOT 43.36 03330650 74754 - PARTS AND SUPPLIES 01/31/2014 EVANS INDUSTRIES INC HEALY CARQUEST HEALY AK 99743-0360 DOT 238.27 03330837 74754 - 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BUSINESS SUPPLIES 01/31/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 HSS 62.50 03331493 74229 - BUSINESS SUPPLIES 01/31/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "33,883.00" 25599539 77118 - NONRES TREATMENT 01/31/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 HSS 130.04 25599622 74490 - NON-FOOD SUPPLIES 01/31/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 495.00 25599545 74490 - NON-FOOD SUPPLIES 01/31/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 420.00 25599545 74607 - OTHER SAFETY 01/31/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 462.50 25600021 74485 - CLEANING 01/31/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,338.04" 25600021 74490 - NON-FOOD SUPPLIES 01/31/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 492.41 25600021 74754 - PARTS AND SUPPLIES 01/31/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 HSS 305.41 03331525 74754 - PARTS AND SUPPLIES 01/31/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC "2,391.91" 25599143 74691 - BUILDING MATERIALS 01/31/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 175.79 25599143 74754 - PARTS AND SUPPLIES 01/31/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 578.10 25599143 74766 - SURFACE CHEM - WINTE 01/31/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 37.25 25599433 74754 - PARTS AND SUPPLIES 01/31/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 30.67 25599422 74754 - PARTS AND SUPPLIES 01/31/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 27.67 25599887 74754 - PARTS AND SUPPLIES 01/31/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 12.86 25599917 74820 - SM TOOLS/MINOR EQUIP 01/31/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 63.55 25599920 74820 - SM TOOLS/MINOR EQUIP 01/31/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 4.89 25599922 74754 - PARTS AND SUPPLIES 01/31/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 17.98 25599926 74754 - PARTS AND SUPPLIES 01/31/2014 FAULKNER BANFIELD PC FAULKNER BANFIELD PC JUNEAU AK 99801-6924 ACS 690.00 25599456 73081 - HEARING/MEDIATION 01/31/2014 FAVORITE BAY SPORTFISHING LODGE FAVORITE BAY SPORTFISHING LODGE ANGOON AK 99820-0149 DFG 10.00 25601308 73759 - COMMISSION SALES 01/31/2014 FCPEFFECTS LLC FORT MYERS FL 33913-7726 HSS 163.80 03330946 73155 - SOFTWARE MAINTENANCE 01/31/2014 FEDERAL COMMUNICATIONS COMMISSION FEDERAL COMMUNICATIONS COMMISSION SAINT LOUIS MO 63197-9000 DPS 77.48 25599299 73405 - 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COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 118.95 25600271 73227 - COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 52.23 25600445 73227 - COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 22.74 25599951 73227 - COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 30.14 25598887 73227 - COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 109.09 25599350 73227 - COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 14.45 25599508 73227 - COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 78.81 25599605 73227 - COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 147.76 25599639 73227 - COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 14.57 25599900 73226 - FREIGHT 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 32.13 25599900 73227 - COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 58.11 25599945 73227 - COURIER 01/31/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 462.12 25600104 73227 - COURIER 01/31/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 303.83 03331113 73227 - COURIER 01/31/2014 FEJES GUIDE SERVICE LTD FEJES GUIDE SERVICE LTD ANCHORAGE AK 99511-1394 DFG 196.00 25600923 73759 - COMMISSION SALES 01/31/2014 FELIX SCHNEIDER CHINOOK TOURS ANCHORAGE AK 99511-1853 DFG 24.00 25601198 73759 - COMMISSION SALES 01/31/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOA 210.83 25599099 74691 - BUILDING MATERIALS 01/31/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 137.60 25599624 74754 - PARTS AND SUPPLIES 01/31/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 23.62 03331206 74701 - PLUMBING 01/31/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 337.69 25599434 74701 - PLUMBING 01/31/2014 FESSLER EQUIPMENT SERVICES INC FESSLER EQUIPMENT SERVICES INC ANCHORAGE AK 99501-3010 DOT "1,978.27" 25598844 73660 - OTHER REPAIRS/MAINT 01/31/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 966.20 25599962 73753 - PROGRAM MGMT/CONSULT 01/31/2014 FINS FEATHERS & FURS FINS FEATHERS & FURS TILLAMOOK OR 97141-9240 DFG 24.50 25600866 73759 - COMMISSION SALES 01/31/2014 FINS FEATHERS & FURS FINS FEATHERS & FURS TILLAMOOK OR 97141-9240 DFG 16.00 25601296 73759 - COMMISSION SALES 01/31/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DOT "22,946.92" 25600011 74754 - PARTS AND SUPPLIES 01/31/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DFG 31.00 25600755 73759 - COMMISSION SALES 01/31/2014 "FOOD BANK OF ALASKA, INC." "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED 512.17 25600102 77431 - EDUCATION 01/31/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "19,873.68" 25599562 74481 - FOOD SUPPLIES 01/31/2014 FORCE AMERICA DISTRIBUTING FORCE AMERICA DISTRIBUTING BURNSVILLE MN 55337-1674 DOT 321.31 25599940 74754 - PARTS AND SUPPLIES 01/31/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 140.28 25599908 74754 - PARTS AND SUPPLIES 01/31/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 97.67 25599909 74754 - PARTS AND SUPPLIES 01/31/2014 FOSSIL INDUSTRIES FOSSIL INDUSTRIES DEER PARK NY 11729-4723 DNR 821.00 25599677 74693 - SIGNS AND MARKERS 01/31/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 150.00 03329992 72113 - LODGING 01/31/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOA 140.00 03331451 72113 - LODGING 01/31/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOA 140.00 03331566 72113 - LODGING 01/31/2014 FOUR D CARPET ONE INC FOUR D CARPET ONE INC SOLDOTNA AK 99669-7642 DOC 45.98 25599436 74754 - PARTS AND SUPPLIES 01/31/2014 FOX GENERAL STORE INC FOX GENERAL STORE INC FAIRBANKS AK 99712-1754 DFG 21.00 25600777 73759 - COMMISSION SALES 01/31/2014 FOY J NEVERS FISH AND GAME LICENSE VENDOR SITKA AK 99835-9607 DFG 48.00 25600849 73759 - COMMISSION SALES 01/31/2014 FRANK AMEDURI BUSINESS PRVSLY OWNED BY REBECCA BRAUN JUNEAU AK 99801-1173 LAA "5,382.00" 25599803 74236 - SUBSCRIPTIONS 01/31/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DFG 66.96 03331045 74229 - BUSINESS SUPPLIES 01/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 116.00 03326027 74229 - BUSINESS SUPPLIES 01/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -116.00 03326033 74229 - BUSINESS SUPPLIES 01/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -112.23 03326064 74229 - BUSINESS SUPPLIES 01/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 112.23 03326075 74229 - BUSINESS SUPPLIES 01/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 157.90 03327886 74229 - BUSINESS SUPPLIES 01/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -157.90 03327919 74229 - BUSINESS SUPPLIES 01/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -192.52 03329447 74229 - BUSINESS SUPPLIES 01/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 161.35 03329756 74229 - BUSINESS SUPPLIES 01/31/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -161.35 03329759 74229 - BUSINESS SUPPLIES 01/31/2014 FRED DYSON FRED DYSON EAGLE RIVER AK 99577-7902 LAA "3,318.00" 25599111 72361 - SESSION PER DIEM 01/31/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 36.94 03330119 72112 - SURFACE TRANSPORT 01/31/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOA 49.92 03328714 74229 - BUSINESS SUPPLIES 01/31/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 97.50 03331590 74481 - FOOD SUPPLIES 01/31/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 418.25 25599627 77488 - OTHER BENEFITS TAX 01/31/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 62.27 03327643 74490 - NON-FOOD SUPPLIES 01/31/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 9.99 03327651 74229 - BUSINESS SUPPLIES 01/31/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 108.00 03329702 74229 - BUSINESS SUPPLIES 01/31/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 17.97 03329329 74481 - FOOD SUPPLIES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 113.00 25601034 73759 - COMMISSION SALES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 128.00 25601035 73759 - COMMISSION SALES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 152.00 25601036 73759 - COMMISSION SALES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 338.00 25601037 73759 - COMMISSION SALES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 99.00 25601038 73759 - COMMISSION SALES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 94.00 25601039 73759 - COMMISSION SALES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 432.00 25601104 73759 - COMMISSION SALES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 179.00 25601105 73759 - COMMISSION SALES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 109.00 25601106 73759 - COMMISSION SALES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 80.00 25601107 73759 - COMMISSION SALES 01/31/2014 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG 150.00 25601109 73759 - COMMISSION SALES 01/31/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 239.10 25599016 74229 - BUSINESS SUPPLIES 01/31/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 383.34 25599525 74490 - NON-FOOD SUPPLIES 01/31/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,209.05" 25599559 74485 - CLEANING 01/31/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 414.72 25599559 74490 - NON-FOOD SUPPLIES 01/31/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 900.00 25599910 74229 - BUSINESS SUPPLIES 01/31/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 ACS "20,334.64" 25600056 74229 - BUSINESS SUPPLIES 01/31/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 395.00 25600007 73656 - SNOW REMOVAL 01/31/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 197.50 25600010 73656 - SNOW REMOVAL 01/31/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 250.00 25600012 73656 - SNOW REMOVAL 01/31/2014 FULL CURL OUTDOORS LLC FULL CURL OUTDOORS LLC ANCHORAGE AK 99502-5518 DFG 12.00 25601326 73759 - COMMISSION SALES 01/31/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA "3,318.00" 25599156 72361 - SESSION PER DIEM 01/31/2014 GABRIELLE LEDOUX ANCHORAGE AK 99504-2274 LAA "1,621.00" 25599237 72363 - LEG RELOCATION 01/31/2014 GAIL LYNN ANDERSON FAIRBANKS AK 99707-1480 MVA "1,950.00" 25600360 77365 - INDIVIDUAL ASSISTANC 01/31/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "2,410,927.80" 25599548 77431 - EDUCATION 01/31/2014 GALEN HOSPITAL ALASKA INC ALASKA REGIONAL HOSPITAL ATLANTA GA 30384-9790 HSS 141.67 25599770 73177 - MEDICAL 01/31/2014 GALEN L KING AKA LARRY KING FAIRBANKS AK 99706-0244 DNR 100.00 25600253 73026 - TRAINING/CONFERENCES 01/31/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,359.68" 25598900 74482 - CLOTHING & UNIFORMS 01/31/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,004.72" 25598924 74482 - CLOTHING & UNIFORMS 01/31/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 442.08 25599231 74607 - OTHER SAFETY 01/31/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "3,248.60" 25599736 74482 - CLOTHING & UNIFORMS 01/31/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,415.07" 25599739 74482 - CLOTHING & UNIFORMS 01/31/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,008.50" 25599777 74482 - CLOTHING & UNIFORMS 01/31/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 326.44 25599792 74482 - CLOTHING & UNIFORMS 01/31/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 607.72 25599799 74482 - CLOTHING & UNIFORMS 01/31/2014 GANDER MOUNTAIN COMPANY INC GANDER MOUNTAIN COMPANY INC SAINT PAUL MN 55101-1664 DFG 489.99 03331281 74607 - OTHER SAFETY 01/31/2014 GARY BERNHARDT FISH AND GAME LICENSING VENDOR SITKA AK 99835-3203 DFG 24.00 25601282 73759 - COMMISSION SALES 01/31/2014 GARY DAWKINS GARYS AUTO ELECTRIC SOLDOTNA AK 99669-8268 DOT 50.93 25599958 74754 - 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HEARING/MEDIATION 01/31/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 495.00 25599482 73081 - HEARING/MEDIATION 01/31/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 7.50 25599486 73081 - HEARING/MEDIATION 01/31/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 37.50 25599492 73081 - HEARING/MEDIATION 01/31/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 37.50 25599495 73081 - HEARING/MEDIATION 01/31/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS "1,669.31" 25599499 73081 - HEARING/MEDIATION 01/31/2014 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 CED "1,274.00" 25600246 77191 - REV SHARING AS 29.60 01/31/2014 HALE KOA HOTEL SEWARD MILITARY RESORT HONOLULU HI 96815-1948 DFG 461.00 25600686 73759 - COMMISSION SALES 01/31/2014 HAMES CORPORATION MARKET CENTER SITKA AK 99835-9604 DFG 67.00 25600692 73759 - COMMISSION SALES 01/31/2014 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 14.00 25600986 73759 - 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ARCHITECT/ENGINEER 01/31/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "12,708.40" 25600111 73651 - ARCHITECT/ENGINEER 01/31/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "12,546.76" 25600116 73651 - ARCHITECT/ENGINEER 01/31/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "292,463.06" 25599460 75535 - ARCHITECT/ENGINEER 01/31/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "33,520.32" 25599462 75535 - ARCHITECT/ENGINEER 01/31/2014 HEALTHSMART BENEFITS SOLUTION INC **THIS PVN FOR DAILY CLAIMS ONLY** CHARLESTON WV 25301-2154 DRB "2,136,177.51" 25600468 77550 - HEALTH CLAIM PAYMNTS 01/31/2014 HEATHER CALLEN HEATHER CALLEN SEWARD AK 99664-0648 DFG 6.00 25601101 73759 - COMMISSION SALES 01/31/2014 HEATHER CALLEN HEATHER CALLEN SEWARD AK 99664-0648 DFG 18.00 25601370 73759 - COMMISSION SALES 01/31/2014 HEIDI SCHOPPENHORST HEIDI SCHOPPENHORST WISEMAN AK 99701-9999 DFG 14.00 25600964 73759 - COMMISSION SALES 01/31/2014 HEIDI SCHOPPENHORST HEIDI SCHOPPENHORST WISEMAN AK 99701-9999 DFG 2.00 25601274 73759 - COMMISSION SALES 01/31/2014 HEIDI WOLF DIAMOND LODGE KING SALMON AK 99613-0497 DFG 38.00 25601012 73759 - COMMISSION SALES 01/31/2014 HEIDI WOLF DIAMOND LODGE KING SALMON AK 99613-0497 DFG 12.00 25601253 73759 - COMMISSION SALES 01/31/2014 HENKE MANUFACTURING CORPORATION HENKE MANUFACTURING CORPORATION DALLAS TX 75284-0341 DOT "1,136.57" 25599977 74754 - PARTS AND SUPPLIES 01/31/2014 HENRY D TIFFANY IV ALASKAN PERIMETER EXPEDITIONS ESTER AK 99725-0329 DFG 10.00 25600782 73759 - COMMISSION SALES 01/31/2014 HENRY D TIFFANY IV ALASKAN PERIMETER EXPEDITIONS ESTER AK 99725-0329 DFG 36.00 25601280 73759 - COMMISSION SALES 01/31/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 8.00 25600840 73759 - COMMISSION SALES 01/31/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 27.00 25601288 73759 - COMMISSION SALES 01/31/2014 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DOT "5,100.00" 25600112 73656 - SNOW REMOVAL 01/31/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 803.78 25598797 74700 - ELECTRICAL 01/31/2014 HERITAGE NORTHWEST INC SUBY OF HERITAGE NORTHWEST INC JUNEAU AK 99801-1803 LAA 434.75 25599667 74481 - FOOD SUPPLIES 01/31/2014 HEWLETT PACKARD CORPORATION HEWLETT PACKARD CORPORATION ATLANTA GA 31193-2956 LAA 975.00 25599674 74233 - INFO TECH EQUIPMENT 01/31/2014 HEWLETT PACKARD CORPORATION HEWLETT PACKARD CORPORATION ATLANTA GA 31193-2956 LAA 975.00 25599676 74233 - INFO TECH EQUIPMENT 01/31/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 LAW 802.21 25599198 73677 - OFFICE FURN & EQUIP 01/31/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 LAW 168.88 25599207 73677 - OFFICE FURN & EQUIP 01/31/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 LAW 399.99 25599209 74229 - BUSINESS SUPPLIES 01/31/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 102.45 25599192 73677 - OFFICE FURN & EQUIP 01/31/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 375.68 25599194 73677 - OFFICE FURN & EQUIP 01/31/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 192.00 25599641 73677 - OFFICE FURN & EQUIP 01/31/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 98.00 25599643 73677 - OFFICE FURN & EQUIP 01/31/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOC "4,420.50" 25598799 74229 - BUSINESS SUPPLIES 01/31/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 ACS 951.00 25600063 74229 - BUSINESS SUPPLIES 01/31/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 LAW 225.00 03329197 72113 - LODGING 01/31/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 EED 48.00 03302698 72112 - SURFACE TRANSPORT 01/31/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 EED 297.00 03302698 72113 - LODGING 01/31/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 DPS 594.00 03325332 72113 - LODGING 01/31/2014 HIDDEN ALASKA GUIDES HIDDEN ALASKA GUIDES EAGLE RIVER AK 99577-0097 DFG 31.00 25601128 73759 - COMMISSION SALES 01/31/2014 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG 38.00 25600899 73759 - COMMISSION SALES 01/31/2014 HIGH HOPES INC MISTY BAY LODGE HOONAH AK 99829-0488 DFG 10.00 25601028 73759 - COMMISSION SALES 01/31/2014 HIGH HOPES INC MISTY BAY LODGE HOONAH AK 99829-0488 DFG 30.00 25601227 73759 - COMMISSION SALES 01/31/2014 HIGH ROLLER ENTERPRISE FISH AND GAME LICENSING VENDOR JUNEAU AK 99801-8728 DFG 36.00 25601272 73759 - COMMISSION SALES 01/31/2014 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DPS 6.20 03323587 72412 - SURFACE TRANSPORT 01/31/2014 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DPS 3.45 03329802 72412 - SURFACE TRANSPORT 01/31/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 DOT "1,053.40" 03329902 72413 - LODGING 01/31/2014 HI-RES GRAPHICS & DESIGN HI-RES GRAPHICS & DESIGN EAGLE RIVER AK 99577-7801 DOC 26.00 25600006 74490 - NON-FOOD SUPPLIES 01/31/2014 HISPEED GEAR INC HISPEED GEAR INC KENAI AK 99611-7777 ACS 175.00 25599074 73677 - OFFICE FURN & EQUIP 01/31/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC "1,034.85" 25599234 74607 - OTHER SAFETY 01/31/2014 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG 21.00 25601053 73759 - COMMISSION SALES 01/31/2014 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG 13.00 25601122 73759 - COMMISSION SALES 01/31/2014 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG 72.00 25601123 73759 - COMMISSION SALES 01/31/2014 HOLLANDER INVESTMENTS INC SEATAC WA 98188-3530 DNR 158.77 03330735 72413 - LODGING 01/31/2014 HOLLANDER INVESTMENTS INC SEATAC WA 98188-3530 DFG 111.28 03330377 72413 - LODGING 01/31/2014 HOLLIS S FRENCH HOLLIS S FRENCH ANCHORAGE AK 99517-1027 LAA "3,318.00" 25599119 72361 - SESSION PER DIEM 01/31/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 120.10 03330629 74754 - PARTS AND SUPPLIES 01/31/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 52.18 03330634 74754 - PARTS AND SUPPLIES 01/31/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DPS 99.97 03330635 74754 - PARTS AND SUPPLIES 01/31/2014 HOME DEPOT - 1303 HOME DEPOT FAIRBANKS AK 99701-3162 DOT 81.38 03331195 74701 - PLUMBING 01/31/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 45.08 03331576 74754 - PARTS AND SUPPLIES 01/31/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 14.94 03331579 74820 - SM TOOLS/MINOR EQUIP 01/31/2014 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 13.47 03328254 74490 - NON-FOOD SUPPLIES 01/31/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 HSS "3,151.71" 25599880 73526 - ELECTRICITY 01/31/2014 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 DOT 50.50 25599978 74754 - PARTS AND SUPPLIES 01/31/2014 HONEYWELL INTERNATIONAL INC ADDITIONAL REMITTANCE ADDRESS PER VENDOR PASADENA CA 91189-0473 DFG 15.00 25600101 73405 - OTHER WIRELESS CHRGS 01/31/2014 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DPS 5.78 03319990 72414 - MEALS & INCIDENTALS 01/31/2014 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DPS 8.74 03319990 72424 - MEALS & INCIDENTALS 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 LAW 390.00 03330104 72121 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 258.00 03330570 72111 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 202.00 03330808 72111 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR -384.00 03330838 72111 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DNR 266.00 03330880 72111 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 224.00 03330201 72111 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG 141.00 03330252 72111 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DFG -141.00 03330260 72111 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 202.00 03323539 72111 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 101.00 03323547 72121 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 101.00 03323555 72121 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 202.00 03330459 72111 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT "1,535.85" 03330224 72111 - AIRFARE 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 286.29 25599256 73226 - FREIGHT 01/31/2014 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 192.44 25599266 73226 - FREIGHT 01/31/2014 HOWARD PITTS HOWARD PITTS SOLE PROPRIETOR SITKA AK 99835-9623 HSS 217.00 25599542 73653 - INSPECTIONS/TESTING 01/31/2014 HRA GRAY & PAPE LLC HRA GRAY & PAPE LLC MISSOULA MT 59807-7086 DOT "13,225.24" 25600407 75535 - ARCHITECT/ENGINEER 01/31/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 74.99 25600300 73403 - DATA/NETWORK 01/31/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 74.99 25600301 73403 - DATA/NETWORK 01/31/2014 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 HSS 26.26 03330758 73421 - SEF FUEL A87 ALLOWED 01/31/2014 HYDABURG COOPERATIVE ASSOCIATION HYDABURG COOPERATIVE ASSOCIATION HYDABURG AK 99922-0349 DFG 36.00 25601345 73759 - COMMISSION SALES 01/31/2014 ICELANDAIR ICELANDAIR QUINCY MA 02169-0905 CED "87,500.00" 25598790 73753 - PROGRAM MGMT/CONSULT 01/31/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DOT 15.00 25599992 73226 - FREIGHT 01/31/2014 IMAGING ASSOCIATES OF PROVIDENCE IMAGING ASSOCIATES OF PROVIDENCE ANCHORAGE AK 99507-1282 HSS 100.03 25599706 73177 - MEDICAL 01/31/2014 IMAGING ASSOCIATES OF PROVIDENCE IMAGING ASSOCIATES OF PROVIDENCE ANCHORAGE AK 99507-1282 HSS 418.22 25599724 73177 - MEDICAL 01/31/2014 IMIG AUDIO VIDEO IMIG AUDIO VIDEO ANCHORAGE AK 99503-2823 LAA 352.00 25599519 73753 - PROGRAM MGMT/CONSULT 01/31/2014 INCYTE PATHOLOGY PS INCYTE PATHOLOGY PS SPOKANE WA 99220-3405 HSS 76.09 25599717 73177 - MEDICAL 01/31/2014 INDUSTRIAL BOILER & CONTROLS INC INDUSTRIAL BOILER & CONTROLS INC ANCHORAGE AK 99509-1418 DOT 478.88 25600046 74754 - PARTS AND SUPPLIES 01/31/2014 INGWE ALASKA INVESTMENTS LLC INGWE ALASKA INVESTMENTS LLC VALDEZ AK 99686-0750 DFG 108.00 25601020 73759 - COMMISSION SALES 01/31/2014 INLET CHARTERS ACROSS ALASKA ADVENTURES INLET CHARTERS ACROSS ALASKA ADVENTURES HOMER AK 99603-2083 DFG 59.00 25601021 73759 - COMMISSION SALES 01/31/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DPS "2,633.06" 25599014 73530 - HEATING OIL 01/31/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DPS "6,251.48" 25599019 73530 - HEATING OIL 01/31/2014 INLET PETROLEUM COMPANY INLET PETROLEUM COMPANY INC ANCHORAGE AK 99501-1976 DOT 199.87 25600047 74754 - PARTS AND SUPPLIES 01/31/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DPS 57.88 25599292 73405 - OTHER WIRELESS CHRGS 01/31/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DPS 88.02 25599503 73405 - OTHER WIRELESS CHRGS 01/31/2014 INSIDE PASSAGE OUTFITTERS INC BEAR CREEK OUTFITTERS JUNEAU AK 99801-2055 DFG "1,315.25" 25600832 73759 - COMMISSION SALES 01/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 93.00 03330533 72114 - MEALS & INCIDENTALS 01/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.60 03330835 72114 - MEALS & INCIDENTALS 01/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 223.00 03331065 72114 - MEALS & INCIDENTALS 01/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 182.00 03331554 72114 - MEALS & INCIDENTALS 01/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03331691 72114 - MEALS & INCIDENTALS 01/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 60.00 03330739 72412 - SURFACE TRANSPORT 01/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 150.00 03330751 72111 - AIRFARE 01/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 24.00 03330769 72112 - SURFACE TRANSPORT 01/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 13.97 03330775 72112 - SURFACE TRANSPORT 01/31/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 360.00 03330225 72113 - LODGING 01/31/2014 INSTITUTE OF TRANSPORTATION ENGINEERS INSTITUTE OF TRANSPORTATION ENGINEERS WASHINGTON DC 20006-4087 DOT 200.00 03327692 73026 - TRAINING/CONFERENCES 01/31/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 LAW 5.00 25599217 73152 - IT CONSULTING 01/31/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 LAW 15.74 25599219 73152 - IT CONSULTING 01/31/2014 INTELDATA LLC PUBLIC KNOWLEDGE SYSTEMS LLC ANCHORAGE AK 99503-4137 LAW 5.00 25599222 73152 - IT CONSULTING 01/31/2014 INTERACTIVE INTELLIGENCE GROUP INC NEW OWNERS AS OF 01/2014 INDIANAPOLIS IN 46278-2727 DOA "47,587.50" 25599960 73155 - SOFTWARE MAINTENANCE 01/31/2014 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS "1,489.53" 25599810 73177 - MEDICAL 01/31/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 DPS 120.00 03325459 73913 - EMPLOYEE TUITION 01/31/2014 INTERNATIONAL ASSOCIATION FOR - INTERNATIONAL ASSOCIATION FOR - HOLLYWOOD FL 33020-6759 DPS 70.00 03330581 73029 - MEMBERSHIPS 01/31/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 145.00 25598853 73029 - MEMBERSHIPS 01/31/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DFG 3.00 25600927 73759 - COMMISSION SALES 01/31/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DFG 9.00 25601364 73759 - COMMISSION SALES 01/31/2014 INTERNATIONAL TROUT FISHING SPECIALISTS ALASKA TROUTFITTERS COOPER LNDG AK 99572-0570 DFG 284.00 25600957 73759 - COMMISSION SALES 01/31/2014 INTERSTATE BATTERY ALASKA LLC INTERSTATE BATTERY OF ALASKA LLC ANCHORAGE AK 99518-3037 DOT 684.75 25600043 74754 - PARTS AND SUPPLIES 01/31/2014 ISABELLO GAJONERA JR ISABELLO GAJONERA JR ANCHORAGE AK 99502-5587 DOA 196.00 25600247 72114 - MEALS & INCIDENTALS 01/31/2014 ISLAND PHARMACY INC ISLAND PHARMACY INC KETCHIKAN AK 99901-5635 HSS 109.25 25599606 77622 - DIAGNOS/TREAT (TAX) 01/31/2014 ISLAND VIEW RESORT & CHARTERS LLC ISLAND VIEW RESORT & CHARTERS LLC SITKA AK 99835-6243 DFG 2.00 25601202 73759 - COMMISSION SALES 01/31/2014 ISTOCKPHOTO LP ISTOCKPHOTO LP "CALGARY, AB T2G 1M8" 00000-0000 HSS 558.00 03331464 74236 - SUBSCRIPTIONS 01/31/2014 I T C INC I T C INC DBA ILIAMNA TRADING COMPANY ILIAMNA AK 99606-0009 DFG 43.00 25600869 73759 - COMMISSION SALES 01/31/2014 IVAN LEIGHTON FORGET ME KNOT CHARTER'S KETCHIKAN AK 99901-0175 DFG 48.00 25600841 73759 - COMMISSION SALES 01/31/2014 JACK BOYLE CIRCLE AK 99733-0093 DFG 10.00 25599454 72124 - MEALS & INCIDENTALS 01/31/2014 JACK FAGERSTROM JACK FAGERSTROM GOLOVIN AK 99762-6003 DFG 6.00 25599386 72124 - MEALS & INCIDENTALS 01/31/2014 JACK FAGERSTROM JACK FAGERSTROM GOLOVIN AK 99762-6003 DFG 30.00 25599386 72125 - TAXABLE PER DIEM 01/31/2014 JACK MASON WOODENWHEEL COVE TRADING POST KETCHIKAN AK 99950-0180 DFG 11.00 25600898 73759 - COMMISSION SALES 01/31/2014 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOA 78.95 25599095 74691 - BUILDING MATERIALS 01/31/2014 JAMES D LEWIS JAMES D LEWIS AKIACHAK AK 99551-0109 DFG 16.00 25601186 73759 - COMMISSION SALES 01/31/2014 JAMES E SIMPSON ALASKAN PREMIER SEAFOODS HYDER AK 99923-0045 DFG 18.00 25601278 73759 - COMMISSION SALES 01/31/2014 JAMES H MCFARLAND FISH AND GAME LICENSING VENDOR THORNE BAY AK 99919-0149 DFG 15.00 25600911 73759 - 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COMMISSION SALES 01/31/2014 KELLY L STEVENSON ALASKA OUTFITTERS SUTTON AK 99674-8107 DFG 30.00 25601156 73759 - COMMISSION SALES 01/31/2014 KENAI CACHE OUTFITTERS LLC KENAI CACHE OUTFITTERS LLC COOPER LNDG AK 99572-9767 DFG 78.00 25600822 73759 - COMMISSION SALES 01/31/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "11,658.45" 25600026 77431 - EDUCATION 01/31/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED 203.61 25600033 77431 - EDUCATION 01/31/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DPS 79.00 03330495 72113 - LODGING 01/31/2014 KENAI RIVERBEND RESORT KENAI RIVERBEND RESORT SOLDOTNA AK 99669-1270 DFG 57.00 25601006 73759 - COMMISSION SALES 01/31/2014 KENAI RIVER DRIFTERS LODGE LLC KENAI RIVER DRIFTERS LODGE LLC COOPER LNDG AK 99572-0746 DFG 95.00 25600960 73759 - COMMISSION SALES 01/31/2014 KENAITZE INDIAN TRIBE I R A KENAITZE INDIAN TRIBE I R A KENAI AK 99611-0988 HSS 497.90 25600210 77281 - CLIENT TRAVEL (TAX) 01/31/2014 KENAI WATERSHED FORUM KENAI WATERSHED FORUM SOLDOTNA AK 99669-2937 DOT 350.00 25598919 73026 - TRAINING/CONFERENCES 01/31/2014 KENAI WATERSHED FORUM KENAI WATERSHED FORUM SOLDOTNA AK 99669-2937 DOT 350.00 25598920 73026 - TRAINING/CONFERENCES 01/31/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOC 14.90 25599348 74754 - PARTS AND SUPPLIES 01/31/2014 KENNETH NEWMAN RUNNAMUCK CHARTERS KODIAK AK 99615-6546 DFG 12.00 25601184 73759 - COMMISSION SALES 01/31/2014 KENNETH P TEUNE NORTHER LIGHTS CHARTERS WARD COVE AK 99928-0793 DFG 94.00 25600900 73759 - COMMISSION SALES 01/31/2014 KENNY LAKE MERCANTILE & RV PARK KENNY LAKE MERCANTIL & RV PARK COPPER CENTER AK 99573-9703 DFG 4.00 25601103 73759 - COMMISSION SALES 01/31/2014 KENNY LAKE MERCANTILE & RV PARK KENNY LAKE MERCANTIL & RV PARK COPPER CENTER AK 99573-9703 DFG 7.25 25601230 73759 - COMMISSION SALES 01/31/2014 KEN RIVEST AUKE BAY ELECTRIC AUKE BAY AK 99821-0194 DOT 237.50 25600321 73660 - OTHER REPAIRS/MAINT 01/31/2014 KENS ALASKAN TACKLE INC KENS ALASKAN TACKLE INC SOLDOTNA AK 99669-1168 DFG 82.00 25600697 73759 - COMMISSION SALES 01/31/2014 KEN SMITH DRIFTERS LANDING KENAI AK 99611-8390 DFG 7.00 25600833 73759 - COMMISSION SALES 01/31/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT -125.00 25600051 74754 - PARTS AND SUPPLIES 01/31/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 375.40 25600051 74858 - OTHER EQUIPMENT FUEL 01/31/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 78.66 25600054 74754 - PARTS AND SUPPLIES 01/31/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT "1,898.06" 25600058 74754 - PARTS AND SUPPLIES 01/31/2014 KETCHIKAN CHARTER BOATS INC KETCHIKAN CHARTER BOATS INC KETCHIKAN AK 99901-4076 DFG "2,069.00" 25600800 73759 - COMMISSION SALES 01/31/2014 KEVAN GOULET HYDRAULIC SALES ANCHORAGE AK 99516-3598 DOT 430.00 25599050 74754 - PARTS AND SUPPLIES 01/31/2014 KEVIN MEYER KEVIN MEYER ANCHORAGE AK 99507-0000 LAA "3,318.00" 25599163 72361 - SESSION PER DIEM 01/31/2014 KEVIN SULLIVAN COMMUNICATION INC KEVIN SULLIVAN COMMUNICATION INC TREASURE IS FL 33706-2942 GOV "4,900.00" 25599779 73753 - PROGRAM MGMT/CONSULT 01/31/2014 KEVIN W HENDERSON KEVIN W HENDERSON ANCHORAGE AK 99508-4137 DOT 10.00 25599829 72112 - SURFACE TRANSPORT 01/31/2014 KEVIN W HENDERSON KEVIN W HENDERSON ANCHORAGE AK 99508-4137 DOT 212.00 25599829 72114 - MEALS & INCIDENTALS 01/31/2014 KEVIN W HENDERSON KEVIN W HENDERSON ANCHORAGE AK 99508-4137 DOT 5.00 25599843 72112 - SURFACE TRANSPORT 01/31/2014 KEVIN W HENDERSON KEVIN W HENDERSON ANCHORAGE AK 99508-4137 DOT 59.00 25599843 72113 - LODGING 01/31/2014 KEVIN W HENDERSON KEVIN W HENDERSON ANCHORAGE AK 99508-4137 DOT 240.00 25599843 72114 - MEALS & INCIDENTALS 01/31/2014 KG ENTERPRISES LLC KG ENTERPRISES LLC WASILLA AK 99654-4506 DFG 20.00 25600831 73759 - COMMISSION SALES 01/31/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 ACS 14.82 03331108 74229 - BUSINESS SUPPLIES 01/31/2014 KIM A GRANDY CAPTAIN KIM'S GOOD TIME CHARTERS NORTH POLE AK 99705-1151 DFG 33.85 25601321 73759 - COMMISSION SALES 01/31/2014 KIMBERLEY MCNAMARA KIMBERLEY MCNAMARA JUNEAU AK 99801-1048 EED 180.00 25599725 72114 - MEALS & INCIDENTALS 01/31/2014 KIMBERLY PETTIT KIMBERLY PETTIT ANCHORAGE AK 99516-5019 ACS 232.50 25599509 73081 - HEARING/MEDIATION 01/31/2014 KIMBERLY PETTIT KIMBERLY PETTIT ANCHORAGE AK 99516-5019 ACS 60.00 25599511 73081 - HEARING/MEDIATION 01/31/2014 KIMBERLY PETTIT KIMBERLY PETTIT ANCHORAGE AK 99516-5019 ACS 217.50 25599517 73081 - HEARING/MEDIATION 01/31/2014 KIMBERLY STACY FIRST CITY KID CARE KETCHIKAN AK 99901-6542 EED "1,976.26" 25600099 77431 - EDUCATION 01/31/2014 KIRK MARTAKIS ADVENTURE DENALI CANTWELL AK 99729-0127 DFG 7.00 25601063 73759 - COMMISSION SALES 01/31/2014 KIRK WILSON TOLSONA ALASKA WILDERNESS ADVENTURES GLENNALLEN AK 99588-9702 DFG 6.00 25600738 73759 - COMMISSION SALES 01/31/2014 KIRK WILSON TOLSONA ALASKA WILDERNESS ADVENTURES GLENNALLEN AK 99588-9702 DFG 35.00 25601342 73759 - COMMISSION SALES 01/31/2014 KISKA SUPPLIES & SERVICES INC CUBBYS MARKETPLACE TALKEETNA AK 99676-9705 DFG 119.00 25600994 73759 - COMMISSION SALES 01/31/2014 KITTELSON & ASSOCIATES INC KITTELSON & ASSOCIATES INC PORTLAND OR 97205-3608 DOT "22,583.73" 25599734 73753 - PROGRAM MGMT/CONSULT 01/31/2014 KITTELSON & ASSOCIATES INC KITTELSON & ASSOCIATES INC PORTLAND OR 97205-3608 DOT 650.51 25599743 73753 - PROGRAM MGMT/CONSULT 01/31/2014 KITTELSON & ASSOCIATES INC KITTELSON & ASSOCIATES INC PORTLAND OR 97205-3608 DOT "6,147.14" 25599749 73753 - PROGRAM MGMT/CONSULT 01/31/2014 KITTELSON & ASSOCIATES INC KITTELSON & ASSOCIATES INC PORTLAND OR 97205-3608 DOT "1,297.87" 25599752 73753 - PROGRAM MGMT/CONSULT 01/31/2014 KMB KILLING IS MY BUSINESS KMB: KILLING IS MY BUSINESS FAIRBANKS AK 99709-3549 DFG 14.00 25601009 73759 - COMMISSION SALES 01/31/2014 KNUDSON COVE MARINA LLC KNUDSON COVE MARINA LLC KETCHIKAN AK 99901-8942 DFG 298.00 25600725 73759 - COMMISSION SALES 01/31/2014 KODIAK AMERICA LLC BURLEY ID 83318-2048 DOT "1,597.31" 25600055 74754 - PARTS AND SUPPLIES 01/31/2014 KODIAK AREA NATIVE ASSOCIATION KODIAK AREA NATIVE ASSOCIATION SEATTLE WA 98124-3774 HSS "62,500.00" 25599963 77111 - PREVENTION 01/31/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DOT 825.68 25600036 74754 - PARTS AND SUPPLIES 01/31/2014 KODIAK BOARD CERTIFIED RADIOLOGY LLC KODIAK BOARD CERTIFIED RADIOLOGY LLC ANCHORAGE AK 99507-1282 HSS 4.01 25599709 73177 - MEDICAL 01/31/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 LAW 100.00 03330858 72123 - LODGING 01/31/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 380.00 03330189 72121 - AIRFARE 01/31/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DFG 575.00 03330209 72123 - LODGING 01/31/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 87.00 03330885 72113 - LODGING 01/31/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 86.99 03330887 72113 - LODGING 01/31/2014 KODIAK ISLAND HEALTH CARE FOUNDATION KODIAK COMM HEALTH CTR SUBSID OF KIHCF PORTLAND OR 97208-4609 HSS 182.02 25599726 73177 - MEDICAL 01/31/2014 KODIAK LODGE AT LARSEN BAY KODIAK LODGE AT LARSEN BAY RENTON WA 98057-2901 DFG 22.00 25600679 73759 - COMMISSION SALES 01/31/2014 KODIAK LODGE AT LARSEN BAY KODIAK LODGE AT LARSEN BAY RENTON WA 98057-2901 DFG 7.00 25601289 73759 - COMMISSION SALES 01/31/2014 KODIAK MAPPING INC PALMER AK 99645-6628 DOT "22,998.00" 25599729 75535 - ARCHITECT/ENGINEER 01/31/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 38.00 25599889 73677 - OFFICE FURN & EQUIP 01/31/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 26.30 25599655 73677 - OFFICE FURN & EQUIP 01/31/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 213.56 25598944 73677 - OFFICE FURN & EQUIP 01/31/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS "1,186.92" 25598944 73687 - OFFICE FURN & EQUIP 01/31/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 492.60 25598948 73677 - OFFICE FURN & EQUIP 01/31/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS "1,856.62" 25598948 73687 - OFFICE FURN & EQUIP 01/31/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 156.64 25599057 73677 - OFFICE FURN & EQUIP 01/31/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 173.48 25600373 73526 - ELECTRICITY 01/31/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 431.74 25600374 73526 - ELECTRICITY 01/31/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT "7,202.40" 25600375 73526 - ELECTRICITY 01/31/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED "5,344.00" 25600250 73753 - PROGRAM MGMT/CONSULT 01/31/2014 KP CORPORATION KP CORPORATION PASADENA CA 91185-3670 CED 59.40 25600250 73756 - PRINT/COPY/GRAPHICS 01/31/2014 KRISTIN E MCCUNE JUNEAU AK 99802-0603 HSS 8.40 25599776 72112 - SURFACE TRANSPORT 01/31/2014 KRISTIN E MCCUNE JUNEAU AK 99802-0603 HSS 136.00 25599776 72114 - MEALS & INCIDENTALS 01/31/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA "3,318.00" 25599170 72361 - SESSION PER DIEM 01/31/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA 169.34 25599822 74229 - BUSINESS SUPPLIES 01/31/2014 KURT WHITEHEAD ALASKA GLACIER ADVENTURES KLAWOCK AK 99925-0388 DFG 12.00 25600735 73759 - COMMISSION SALES 01/31/2014 KURT WILLIAMSON GLACIER MINI STORAGE JUNEAU AK 99803-3944 DOA 130.00 25598806 73667 - STRUCTURE/INFRASTRC 01/31/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 DOC 329.00 25599056 72122 - SURFACE TRANSPORT 01/31/2014 KUSKOKWIM WILDERNESS ADVENTURE KUSKOKWIM WILDERNESS ADVENTURE BETHEL AK 99559-1225 DFG 1.00 25600880 73759 - COMMISSION SALES 01/31/2014 KUSKOKWIM WILDERNESS ADVENTURE KUSKOKWIM WILDERNESS ADVENTURE BETHEL AK 99559-1225 DFG 49.00 25601302 73759 - COMMISSION SALES 01/31/2014 KYLE N GRIMES KYLE N GRIMES HAINES AK 99827-0426 DOT 200.00 70498825 10172 - ADVANCE TO EMPLOYEES 01/31/2014 KYLE WORMAN THE WORMAN SPORTFISHING CO WARD COVE AK 99928-1253 DFG 268.00 25600958 73759 - COMMISSION SALES 01/31/2014 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS "1,090.61" 25599747 73177 - MEDICAL 01/31/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 100.00 25599203 73756 - PRINT/COPY/GRAPHICS 01/31/2014 LANCE PRUITT LANCE PRUITT ANCHORAGE AK 99504-3984 LAA "3,318.00" 25599171 72361 - SESSION PER DIEM 01/31/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 LAW 450.00 03331359 72113 - LODGING 01/31/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 LAW -450.00 03331362 72113 - LODGING 01/31/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 LAW 290.00 03331377 72113 - LODGING 01/31/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 LAW -290.00 03331390 72113 - LODGING 01/31/2014 LAND'S END LODGE LAND'S END LODGE PRESTON ID 83263-5169 DFG 137.00 25600920 73759 - COMMISSION SALES 01/31/2014 LARRY COHN LARRY COHN ANCHORAGE AK 99501-1969 ACS 140.00 25599221 72114 - MEALS & INCIDENTALS 01/31/2014 LARRY COHN LARRY COHN ANCHORAGE AK 99501-1969 ACS 46.00 25599221 72116 - REIMB TRAVEL COSTS 01/31/2014 LARRY JACKSON TONGASS TOURS/TONGASS FOREST PRODUCTS KETCHIKAN AK 99901-8903 DFG 159.00 25600888 73759 - COMMISSION SALES 01/31/2014 LARRY L NELSON ATS PORTABLE TOILETS PALMER AK 99645-7549 DOC 700.00 25599464 73691 - OTH EQUIP/MACHINERY 01/31/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 9.99 25600429 73154 - SOFTWARE LICENSING 01/31/2014 LARRY WILLIAMS SR LARRY WILLIAMS VENETIE AK 99781-0093 DFG 26.00 25599457 72124 - MEALS & INCIDENTALS 01/31/2014 LARSEN BAY LODGE LARSEN BAY LODGE KODIAK AK 99615-6510 DFG 71.00 25601126 73759 - COMMISSION SALES 01/31/2014 LASTER FAMILY INC KASILOF MERCANTILE KASILOF AK 99610-1110 DFG 35.32 25600825 73759 - COMMISSION SALES 01/31/2014 LAURA'S LIQUOR SHOPPE LLC LAURA'S LIQUOR SHOPPE LLC CORDOVA AK 99574-1793 DFG 53.00 25600818 73759 - COMMISSION SALES 01/31/2014 LAUREN BURCH ALASKA TOP DOG CHARTERS THORNE BAY AK 99919-0263 DFG 40.00 25601189 73759 - COMMISSION SALES 01/31/2014 LAUREN C KELSEY LAUREN C KELSEY ANCHORAGE AK 99503-5934 HSS 11.32 25599365 72112 - SURFACE TRANSPORT 01/31/2014 LAUREN C KELSEY LAUREN C KELSEY ANCHORAGE AK 99503-5934 HSS 76.00 25599365 72114 - MEALS & INCIDENTALS 01/31/2014 LAURENTIA C MIKE LAURENTIA C MIKE KOTLIK AK 99620-0269 DFG 19.00 25601018 73759 - COMMISSION SALES 01/31/2014 LAURENTIA C MIKE LAURENTIA C MIKE KOTLIK AK 99620-0269 DFG 1.00 25601359 73759 - COMMISSION SALES 01/31/2014 LAWRENCE CARROLL LAWRENCE CARROLL BIG LAKE AK 99652-1666 DFG 6.00 25600804 73759 - COMMISSION SALES 01/31/2014 LDC BRISTOL BAY LODGE LLC LDC BRISTOL BAY LODGE LLC KNG OF PRUSSA PA 19406-4062 DFG 35.00 25600743 73759 - COMMISSION SALES 01/31/2014 LEEANNE MCDERMOTT LEEANNE MCDERMOTT SEATTLE WA 98121-1859 DFG 39.00 25601265 73759 - COMMISSION SALES 01/31/2014 LEONARDS LANDING LODGE INC LEONARDS LANDING LODGE INC YAKUTAT AK 99689-0282 DFG 67.00 25600781 73759 - COMMISSION SALES 01/31/2014 LES GARA LES GARA ANCHORAGE AK 99501-3244 LAA "3,318.00" 25599120 72361 - SESSION PER DIEM 01/31/2014 LESIL MCGUIRE LESIL MCGUIRE ANCHORAGE AK 99515-2805 LAA "3,318.00" 25599161 72361 - SESSION PER DIEM 01/31/2014 LESLIE BRYANT MD APC LESLIE BRYANT MD APC ANCHORAGE AK 99508-5392 HSS "7,980.00" 25599869 73177 - MEDICAL 01/31/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 503.60 25599200 73152 - IT CONSULTING 01/31/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 18.00 25600963 73759 - COMMISSION SALES 01/31/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 12.00 25601171 73759 - COMMISSION SALES 01/31/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 31.00 25601330 73759 - COMMISSION SALES 01/31/2014 LIFESAVERS INC LIFESAVERS INC FAIRFIELD NJ 07004-1643 DOC 160.00 25599514 74222 - BOOKS AND EDUCATIONA 01/31/2014 LINDA BRANHAM ROYAL WOLF LODGE ANCHORAGE AK 99519-0207 DFG 61.00 25600678 73759 - COMMISSION SALES 01/31/2014 LINDA CARLISLE HODSON LINDA'S GIFTS ANCHORAGE AK 99522-0507 DFG 25.00 25600879 73759 - COMMISSION SALES 01/31/2014 LINDA CARSON PELICAN CHARTERS PELICAN AK 99832-0098 DFG 3.00 25600701 73759 - COMMISSION SALES 01/31/2014 LINDA CARSON PELICAN CHARTERS PELICAN AK 99832-0098 DFG 36.00 25601192 73759 - COMMISSION SALES 01/31/2014 LINDA M VREM LINDA M VRREM PALMER AK 99645-0546 DFG 18.00 25600922 73759 - COMMISSION SALES 01/31/2014 LINDA M VREM LINDA M VRREM PALMER AK 99645-0546 DFG 16.00 25601149 73759 - COMMISSION SALES 01/31/2014 LINDA O'BANNON LINDA O'BANNON ANCHORAGE AK 99503-1728 ACS 232.50 25599504 73081 - HEARING/MEDIATION 01/31/2014 LINDA O'BANNON LINDA O'BANNON ANCHORAGE AK 99503-1728 ACS 345.00 25599506 73081 - HEARING/MEDIATION 01/31/2014 LINDA SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS 80.00 25600075 73754 - INTERPRETER 01/31/2014 LINDSEY HOLMES LINDSEY HOLMES ANCHORAGE AK 99517-1058 LAA "3,318.00" 25599131 72361 - SESSION PER DIEM 01/31/2014 LINKS MAT-SU PARENT RESOURCE CENTER INC LINKS MAT-SU PARENT RESOURCE CENTER INC WASILLA AK 99654-7759 HSS "56,303.00" 25600016 77121 - CLIENT SERVICES 01/31/2014 LIONEL MAYE GRAND FRISSON ANCHORAGE AK 99507-8033 DFG 22.00 25600985 73759 - COMMISSION SALES 01/31/2014 LIONEL MAYE GRAND FRISSON ANCHORAGE AK 99507-8033 DFG 28.00 25601174 73759 - COMMISSION SALES 01/31/2014 LISA CARR LISA CARR NORTH POLE AK 99705-6350 ACS 495.00 25599440 73081 - HEARING/MEDIATION 01/31/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 140.40 25599846 74754 - PARTS AND SUPPLIES 01/31/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 65.57 25599853 74754 - PARTS AND SUPPLIES 01/31/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 5.78 25599856 74754 - PARTS AND SUPPLIES 01/31/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG 70.00 25600705 73759 - COMMISSION SALES 01/31/2014 LOISE OKITKUN LOISE OKITKUN KOTLIK AK 99620-0208 DFG 8.00 25601007 73759 - COMMISSION SALES 01/31/2014 LOISE OKITKUN LOISE OKITKUN KOTLIK AK 99620-0208 DFG 29.00 25601344 73759 - COMMISSION SALES 01/31/2014 LONESOME DOVE OUTFITTERS INC LONESOME DOVE OUTFITTERS INC CORDOVA AK 99574-1389 DFG 40.00 25600906 73759 - COMMISSION SALES 01/31/2014 LONESOME DOVE OUTFITTERS INC LONESOME DOVE OUTFITTERS INC CORDOVA AK 99574-1389 DFG 3.00 25601312 73759 - COMMISSION SALES 01/31/2014 LONNIE J ELLIOTT REDBEARD SERVICES ANCHORAGE AK 99501-4123 DFG 31.00 25601351 73759 - COMMISSION SALES 01/31/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA "3,318.00" 25599173 72361 - SESSION PER DIEM 01/31/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 966.20 25599540 72363 - LEG RELOCATION 01/31/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 118.41 25600377 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 63.78 25600377 74229 - BUSINESS SUPPLIES 01/31/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 15.74 25600377 74446 - GROWTH PROMOTION 01/31/2014 LORA REINBOLD LEGISLATOR EAGLE RIVER AK 99577-9016 LAA 9.52 25600377 74490 - NON-FOOD SUPPLIES 01/31/2014 LORI ANGLIN LORI ANGLIN KING COVE AK 99612-0016 DFG 1.00 25600780 73759 - COMMISSION SALES 01/31/2014 LORI ANGLIN LORI ANGLIN KING COVE AK 99612-0016 DFG 35.00 25601279 73759 - COMMISSION SALES 01/31/2014 LORI KENNELL LORI KENNELL CHUGIAK AK 99567-0765 HSS 8.00 25599329 72112 - SURFACE TRANSPORT 01/31/2014 LOT INC TURNERS CORNER PALMER AK 99645-1567 DFG 9.00 25600785 73759 - COMMISSION SALES 01/31/2014 LOU KIRBY LOU ADAMS PLATINUM AK 99651-0008 DFG 49.00 25601261 73759 - COMMISSION SALES 01/31/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "3,394.00" 25599801 75535 - ARCHITECT/ENGINEER 01/31/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "31,873.87" 25599356 75535 - ARCHITECT/ENGINEER 01/31/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "12,291.10" 25600031 77431 - EDUCATION 01/31/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 53.65 03325349 74485 - CLEANING 01/31/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 55.30 03325361 74754 - PARTS AND SUPPLIES 01/31/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 16.18 03330632 74754 - PARTS AND SUPPLIES 01/31/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 59.64 03330640 74752 - LUBE OILS/GREASE/SOL 01/31/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 67.12 25600034 74754 - PARTS AND SUPPLIES 01/31/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 429.06 03331039 74754 - PARTS AND SUPPLIES 01/31/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 54.49 03331198 74754 - PARTS AND SUPPLIES 01/31/2014 LUCKY DOG ADVENTURE LUCKY DOG ADVENTURE JUNEAU AK 99801-7605 DFG 2.00 25600954 73759 - COMMISSION SALES 01/31/2014 LUKE BASTIAN ARCHIPELAGO ADVENTURES SITKA AK 99835-6307 DFG 34.00 25601011 73759 - COMMISSION SALES 01/31/2014 LUKE BASTIAN ARCHIPELAGO ADVENTURES SITKA AK 99835-6307 DFG 10.00 25601347 73759 - COMMISSION SALES 01/31/2014 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA "3,318.00" 25599129 72361 - SESSION PER DIEM 01/31/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 HSS 304.21 25599551 74485 - CLEANING 01/31/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOC 468.33 25599149 73226 - FREIGHT 01/31/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 101.44 25599649 73226 - FREIGHT 01/31/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA "3,318.00" 25599122 72361 - SESSION PER DIEM 01/31/2014 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 DNR 611.52 03330737 72413 - LODGING 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 46.28 03330799 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 13.26 03330801 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 27.14 03330432 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 33.99 03330437 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 7.98 03330447 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 19.46 03330450 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 19.48 03330455 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 58.24 03330456 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 5.34 03330468 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 57.98 03330469 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 9.99 03330472 74607 - OTHER SAFETY 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 77.93 03330477 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 22.56 03330480 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 29.92 25600045 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 4.18 03326373 74754 - PARTS AND SUPPLIES 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 10.98 03326373 74759 - PAINT & PRESERVATIVE 01/31/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 11.72 03326375 74701 - PLUMBING 01/31/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS "1,000.00" 25599647 73228 - POSTAGE 01/31/2014 MAINE TECHNICAL SOURCE MAINE TECHNICAL SOURCE YARMOUTH ME 04096-6735 DOT "3,005.05" 25600064 73681 - OTH EQUIP/MACHINERY 01/31/2014 MAINLINE INFORMATION SYSTEMS INC MAINLINE INFORMATION SYSTEMS INC BIRMINGHAM AL 35246-1659 DOA "1,500.00" 25600079 74233 - INFO TECH EQUIPMENT 01/31/2014 MAJESTIC MOUNTAIN OUTFITTERS INC MAJESTIC MOUNTAIN OUTFITTERS INC FORSYTH MT 59327-5036 DFG 10.00 25601019 73759 - COMMISSION SALES 01/31/2014 MAJESTIC MOUNTAIN OUTFITTERS INC MAJESTIC MOUNTAIN OUTFITTERS INC FORSYTH MT 59327-5036 DFG 4.00 25601233 73759 - COMMISSION SALES 01/31/2014 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 HSS 499.00 25600290 73657 - JANITORIAL/CARETAKER 01/31/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 DPS 544.80 25598921 72126 - NONTAX REIMBURSEMENT 01/31/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 DPS "2,487.00" 25599418 77433 - PUBLIC PROTECTION 01/31/2014 MARCIA PIERCE SPORTSMAN SUPPLY & RENTALS KENAI AK 99611-0524 DFG 134.00 25600878 73759 - COMMISSION SALES 01/31/2014 MARCUS A TAYLOR WIGGY'S - ALASKA! ANCHORAGE AK 99518-3300 DFG 37.00 25601214 73759 - COMMISSION SALES 01/31/2014 MARGARET A PATON-WALSH MARGARET PATON-WALSH ANCHORAGE AK 99501-5903 LAW 18.00 25599964 72112 - SURFACE TRANSPORT 01/31/2014 MARGARET A PATON-WALSH MARGARET PATON-WALSH ANCHORAGE AK 99501-5903 LAW 48.00 25599964 72114 - MEALS & INCIDENTALS 01/31/2014 MARGARITA E MORENO ALASKAN ESPRESSO GIFTS & CAR RENTAL DILLINGHAM AK 99576-1289 DFG 1.00 25601314 73759 - COMMISSION SALES 01/31/2014 MARIA CONTRERAS MARIA CONTRERAS ANCHORAGE AK 99508-2611 HSS 262.80 25598989 77121 - CLIENT SERVICES 01/31/2014 MARIDON BOARIO MARIDON BOARIO JUNEAU AK 99801-1307 LAA 48.13 25600337 74481 - FOOD SUPPLIES 01/31/2014 MARIDON BOARIO MARIDON BOARIO JUNEAU AK 99801-1307 LAA 15.11 25600337 74490 - NON-FOOD SUPPLIES 01/31/2014 MARILYN J ESKELIN SOLDOTNA AK 99669-8730 MVA "16,200.00" 25600329 77365 - INDIVIDUAL ASSISTANC 01/31/2014 MARILYN KUBAT ALASKA REMOTE GUIDE SERVICE WASILLA AK 99687-4867 DFG 7.00 25600948 73759 - COMMISSION SALES 01/31/2014 MARILYN KUBAT ALASKA REMOTE GUIDE SERVICE WASILLA AK 99687-4867 DFG 19.00 25601158 73759 - COMMISSION SALES 01/31/2014 MARINE SERVICE & SUPPLY INC MARINE SERVICE & SUPPLY INC SEATTLE WA 98199-0000 DFG 35.00 25601173 73759 - COMMISSION SALES 01/31/2014 MARJORIE E HAHN ALASKHAHN CREATIOINS WASILLA AK 99687-4996 DOC 250.00 25599191 74607 - OTHER SAFETY 01/31/2014 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DFG 323.00 25600836 73759 - COMMISSION SALES 01/31/2014 MARK MILLER FISH AND GAME LICENSING VENDOR ANCHORAGE AK 99519-0043 DFG 11.00 25601133 73759 - COMMISSION SALES 01/31/2014 MARK NEUMAN MARK NEUMAN WASILLA AK 99654-9633 LAA "3,318.00" 25599168 72361 - SESSION PER DIEM 01/31/2014 MARK R LASETER MARK R LASETER ANCHORAGE AK 99507-2182 DOT 6.26 25599251 72112 - SURFACE TRANSPORT 01/31/2014 MARK R LASETER MARK R LASETER ANCHORAGE AK 99507-2182 DOT 240.00 25599251 72114 - MEALS & INCIDENTALS 01/31/2014 MARLENE WENGER WENGERS COUNTRY STORE COPPER CENTER AK 99573-9704 DFG 4.00 25600726 73759 - COMMISSION SALES 01/31/2014 MARLETT INVESTMENTS INC SUBSIDIARY OF MARLETT INVESTMENTS INC WILLOW AK 99688-0058 DPS 104.99 03325632 74754 - PARTS AND SUPPLIES 01/31/2014 MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL NEW ORLEANS LA 70130-2349 DOR 170.85 03330289 72413 - LODGING 01/31/2014 MARTIN KEWER MARTIN KEWER AUKE BAY AK 99821-1061 DOT 999.00 70498823 10172 - ADVANCE TO EMPLOYEES 01/31/2014 MARY R FARRELL FARRELL'S FAIRBANKS AK 99708-3327 DFG 47.00 25601352 73759 - COMMISSION SALES 01/31/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT "2,013.06" 25599246 75585 - UTILITY RELOCATION 01/31/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DOT 152.00 25600060 73680 - VEHICLE 01/31/2014 MATHEW SIMPSON BIG LAKE AK 99652-1113 LAA 82.00 25599190 72112 - SURFACE TRANSPORT 01/31/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "1,586.58" 25599979 77431 - EDUCATION 01/31/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "18,870.20" 25599982 77431 - EDUCATION 01/31/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "165,500.19" 25600040 77431 - EDUCATION 01/31/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "2,511.11" 25600078 77431 - EDUCATION 01/31/2014 MAT-SU COMMUNITY PEDIATRICS PC MAT-SU COMMUNITY PEDIATRICS PC WASILLA AK 99654-6659 HSS 268.86 25599708 73177 - MEDICAL 01/31/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DOC "1,600.00" 25599572 73653 - INSPECTIONS/TESTING 01/31/2014 MAT-SU TEST LAB LLC MAT-SU TEST LAB LLC PALMER AK 99645-9318 DOC 39.00 25599644 73653 - INSPECTIONS/TESTING 01/31/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 12.88 25599006 74481 - FOOD SUPPLIES 01/31/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 HSS 72.08 25599652 74236 - SUBSCRIPTIONS 01/31/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DFG "47,425.00" 25599075 73756 - PRINT/COPY/GRAPHICS 01/31/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS 43.18 25598926 74222 - BOOKS AND EDUCATIONA 01/31/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS 13.08 25598927 73226 - FREIGHT 01/31/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS 59.00 25598927 74222 - BOOKS AND EDUCATIONA 01/31/2014 MATTHEW CALLAHAN MATTHEW CALLAHAN ANCHORAGE AK 99508-5045 HSS 445.95 25599952 77282 - CLIENT TRAVEL NONTAX 01/31/2014 MATTHEW C SWALLING MATTHEW C SWALLING WASILLA AK 99623-8721 DOC "1,200.00" 25600088 73756 - PRINT/COPY/GRAPHICS 01/31/2014 MATTHEW SEAY MATTHEW SEAY FAIRBANKS AK 99716-0026 HSS 120.00 25599507 72114 - MEALS & INCIDENTALS 01/31/2014 MAT-VALLEY POTATO GROWERS MAT-VALLEY POTATO GROWERS PALMER AK 99645-1948 DOC "3,672.00" 25600067 73753 - PROGRAM MGMT/CONSULT 01/31/2014 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 90.00 25600434 72113 - LODGING 01/31/2014 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 8.00 25600434 72114 - MEALS & INCIDENTALS 01/31/2014 MAX C SCHWAB SCHWABS TALKEETNA AK 99676-0295 DFG 22.00 25601152 73759 - COMMISSION SALES 01/31/2014 MAX GRUENBERG MAX GRUENBERG ANCHORAGE AK 99508-2328 LAA "3,318.00" 25599124 72361 - SESSION PER DIEM 01/31/2014 MAX W FINCH ALASKA CANOE & CAMPGROUND STERLING AK 99672-9520 DFG 394.15 25601014 73759 - COMMISSION SALES 01/31/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "2,631.36" 25599013 75535 - ARCHITECT/ENGINEER 01/31/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT 677.71 25599017 75535 - ARCHITECT/ENGINEER 01/31/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "5,744.70" 25599021 75535 - ARCHITECT/ENGINEER 01/31/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "14,390.80" 25599023 75535 - ARCHITECT/ENGINEER 01/31/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 0.12 25599325 73061 - PENALTIES AND FINES 01/31/2014 MCGRATH LIGHT & POWER INC MCGRATH LIGHT & POWER INC MC GRATH AK 99627-0052 DPS 41.35 25599325 73526 - ELECTRICITY 01/31/2014 MCJUNKIN RED MAN CORPORATION MCJUNKIN RED MAN CORPORATION ANCHORAGE AK 99501-3124 DOC 593.33 25599032 74754 - PARTS AND SUPPLIES 01/31/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 15.00 03331478 72112 - SURFACE TRANSPORT 01/31/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03331188 72112 - SURFACE TRANSPORT 01/31/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 20.00 03331192 72112 - SURFACE TRANSPORT 01/31/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 12.00 03331194 72112 - SURFACE TRANSPORT 01/31/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 12.00 03330646 73766 - TRANSPORT SERVICES 01/31/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOC 615.34 25599471 74607 - OTHER SAFETY 01/31/2014 M & D WARD INC HAINES QUICK SHOP HAINES AK 99827-1709 DFG 181.00 25600850 73759 - COMMISSION SALES 01/31/2014 MEDIC FIRST AID INTERNATIONAL INC MEDIC FIRST AID INTERNATIONAL INC CHICAGO IL 60680-9298 DOC 138.51 25599583 74222 - BOOKS AND EDUCATIONA 01/31/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS "1,417.50" 25599566 74607 - OTHER SAFETY 01/31/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC "14,645.98" 25599189 74525 - NON-LAB SUPPLIES 01/31/2014 MELANIE HOLLON MELANIE HOLLON SOLDOTNA AK 99669-8250 DEC 182.40 25599100 72114 - MEALS & INCIDENTALS 01/31/2014 MEL GILLIS ALASKA TROPHY HUNTING & FISHING ANCHORAGE AK 99522-0247 DFG 32.00 25600965 73759 - COMMISSION SALES 01/31/2014 MEL GILLIS ALASKA TROPHY HUNTING & FISHING ANCHORAGE AK 99522-0247 DFG 8.00 25601273 73759 - COMMISSION SALES 01/31/2014 MELISSA D NELSON STATE EMPLOYEE FAIRBANKS AK 99775-0190 DNR 120.00 25599932 72114 - MEALS & INCIDENTALS 01/31/2014 MELISSA LACOUR MELISSA LACOUR CRAIG AK 99921-0992 DFG 241.00 25600930 73759 - COMMISSION SALES 01/31/2014 MELISSA LACOUR MELISSA LACOUR KLAWOCK AK 99925-0208 DFG 293.00 25600981 73759 - COMMISSION SALES 01/31/2014 MELISSA M HEAD MELISSA M HEAD FAIRBANKS AK 99708-3457 DNR 60.00 25599935 72114 - MEALS & INCIDENTALS 01/31/2014 MELISSA M HEAD MELISSA M HEAD FAIRBANKS AK 99708-3457 DNR 208.00 25599937 72114 - MEALS & INCIDENTALS 01/31/2014 MELISSA STEPOVICH MELISSA STEPOVICH FAIRBANKS AK 99701-4542 GOV 60.00 25599825 72114 - MEALS & INCIDENTALS 01/31/2014 MEL KROGSENG "KROG'S KAMP, LLC" SOLDOTNA AK 99669-3913 DFG 30.00 25600769 73759 - COMMISSION SALES 01/31/2014 MEL ROE KODIAK ISLAND ADVENTURES KODIAK AK 99615-9430 DFG 28.00 25600834 73759 - COMMISSION SALES 01/31/2014 MEL ROE KODIAK ISLAND ADVENTURES KODIAK AK 99615-9430 DFG 22.00 25601324 73759 - COMMISSION SALES 01/31/2014 MELVIN R OTTON MELVIN R OTTON KOYUK AK 99753-0043 DFG 28.00 25601322 73759 - COMMISSION SALES 01/31/2014 MIA C COSTELLO MIA C COSTELLO ANCHORAGE AK 99502-4043 LAA "3,318.00" 25599108 72361 - SESSION PER DIEM 01/31/2014 MICHAEL ADDIEGO MIKES BRISTOL BAY ADVENTURES SAN CARLOS CA 94070-2830 DFG 6.00 25601185 73759 - COMMISSION SALES 01/31/2014 MICHAEL BAKER JR INC MICHAEL BAKER JR INC PITTSBURGH PA 15251-6451 DOT "8,987.05" 25600415 75535 - ARCHITECT/ENGINEER 01/31/2014 MICHAEL C HAWKER MICHAEL C HAWKER ANCHORAGE AK 99511-1329 LAA "3,318.00" 25599126 72361 - SESSION PER DIEM 01/31/2014 MICHAEL D SOUKUP MICHAEL SOUKUP ANCHORAGE AK 99507-4382 GOV 18.75 25599816 72112 - SURFACE TRANSPORT 01/31/2014 MICHAEL D SOUKUP MICHAEL SOUKUP ANCHORAGE AK 99507-4382 GOV 420.00 25599816 72114 - MEALS & INCIDENTALS 01/31/2014 MICHAEL DUNLEAVY LEGISLATOR WASILLA AK 99654-7374 LAA "3,318.00" 25599110 72361 - SESSION PER DIEM 01/31/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 25.00 25598971 72112 - SURFACE TRANSPORT 01/31/2014 MICHAEL GERAGHTY STATE EMPLOYEE ANCHORAGE AK 99502-3975 LAW 208.00 25598971 72114 - MEALS & INCIDENTALS 01/31/2014 MICHAEL HANSEN STAMPS TODAY ANCHORAGE AK 99503-5774 LAW 31.95 25599445 74229 - BUSINESS SUPPLIES 01/31/2014 MICHAEL J HENDRICKS MIKE HENDRICKS ANCHORAGE AK 99508-3415 ACS 185.36 25599679 72112 - SURFACE TRANSPORT 01/31/2014 MICHAEL J HENDRICKS MIKE HENDRICKS ANCHORAGE AK 99508-3415 ACS 92.00 25599679 72114 - MEALS & INCIDENTALS 01/31/2014 MICHAEL MILLAR ALASKA SALMON GUARANTEED CHARTERS JUNEAU AK 99801-9238 DFG 5.00 25600912 73759 - COMMISSION SALES 01/31/2014 MICHAEL PAINTER SOUTHEAST DIESEL AND ELECTRIC KETCHIKAN AK 99901-9045 DPS 76.26 03330466 74754 - PARTS AND SUPPLIES 01/31/2014 MICHAEL PASCHALL MICHAEL PASCHALL DELTA JCT AK 99737-0986 LAA 80.00 25600241 72112 - SURFACE TRANSPORT 01/31/2014 MICHAEL PASCHALL MICHAEL PASCHALL DELTA JCT AK 99737-0986 LAA 75.00 25600241 72113 - LODGING 01/31/2014 MICHAEL PASCHALL MICHAEL PASCHALL DELTA JCT AK 99737-0986 LAA 65.00 25600241 72114 - MEALS & INCIDENTALS 01/31/2014 MICHAEL WHITE HOOK-EM CHARTERS SITKA AK 99835-2402 DFG 29.00 25601144 73759 - COMMISSION SALES 01/31/2014 MICHAEL WHITE MICHAEL WHITE GOODNEWS BAY AK 99589-0071 DFG 19.00 25601360 73759 - COMMISSION SALES 01/31/2014 MICHELLE DAVIS KUSTOM KUBS PORT ALSWORTH AK 99653-0000 DFG 6.00 25600862 73759 - COMMISSION SALES 01/31/2014 MIDWIFERY & WOMANS HEALTHCARE GENEVA MIDWIFERY & WOMANS HEALTHCARE GENEVA ANCHORAGE AK 99508-5054 HSS 819.09 25599802 73177 - MEDICAL 01/31/2014 MIHO AOKI FAIRBANKS AK 99775-0245 MVA "1,870.00" 25600358 77365 - INDIVIDUAL ASSISTANC 01/31/2014 MIKE BYERLY MIKE BYERLY HOMER AK 99603-1161 DFG "1,173.00" 25599941 73913 - EMPLOYEE TUITION 01/31/2014 MIKE DE LAND DE LAND OF GLASS ANCHORAGE AK 99507-1401 DOT 330.00 25599042 73680 - VEHICLE 01/31/2014 MIKE H BONFILS ALASKA ADVENTURE CHARTERS AUKE BAY AK 99821-1273 DFG 34.00 25600736 73759 - COMMISSION SALES 01/31/2014 MIKE LARSEN ADVANCED BUILDING CLEANERS DILLINGHAM AK 99576-1450 DFG 600.00 25600324 73657 - JANITORIAL/CARETAKER 01/31/2014 MIKE MCCORMICK BAY BARGE COMPANY STORE EAGLE RIVER AK 99577-7945 DFG 6.00 25600687 73759 - COMMISSION SALES 01/31/2014 MIKE RICHMOND RICHMOND'S ALASKAN GUIDE SERVICE BIG LAKE AK 99652-1278 DFG 1.00 25600790 73759 - COMMISSION SALES 01/31/2014 MIKE RICHMOND RICHMOND'S ALASKAN GUIDE SERVICE BIG LAKE AK 99652-1278 DFG 36.00 25601260 73759 - 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COMMISSION SALES 01/31/2014 NELSON TRUCK EQUIPMENT CO INC INC PER VENDOR KENT WA 98032-1229 DOA 589.70 03330567 74691 - BUILDING MATERIALS 01/31/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 ACS 62.85 25598970 73677 - OFFICE FURN & EQUIP 01/31/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 ACS 71.74 25598970 73687 - OFFICE FURN & EQUIP 01/31/2014 NEWHALEN LODGE INC FISH & GAME LICENSING VENDOR ANCHORAGE AK 99515-2230 DFG 51.00 25600848 73759 - COMMISSION SALES 01/31/2014 NICHOLAS BAALAM FORT YUKON AK 99740-8999 DFG 26.00 25599391 72124 - MEALS & INCIDENTALS 01/31/2014 NICOLI BAILEY ANCHORAGE AK 99503-2214 LAA 75.00 25600278 72111 - AIRFARE 01/31/2014 NINILCHIK GROCERY LLC NINILCHIK GROCERY LLC NINILCHIK AK 99639-0434 DFG 526.00 25600812 73759 - COMMISSION SALES 01/31/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 LAA 65.00 25600272 74236 - SUBSCRIPTIONS 01/31/2014 NOORVIK NATIVE STORE NOORVIK NATIVE STORE NOORVIK AK 99763-0167 DFG 22.00 25600801 73759 - 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COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 14.00 25600763 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 7.00 25600767 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 1.00 25600783 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 11.00 25600863 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 83.00 25600887 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 50.00 25600939 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 12.00 25600940 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 25.00 25600966 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 14.00 25601040 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 4.00 25601041 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 12.00 25601042 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 60.00 25601108 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 2.00 25601112 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 60.00 25601113 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 19.00 25601142 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 15.00 25601153 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 49.00 25601154 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 24.00 25601257 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 16.00 25601266 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 35.00 25601283 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 31.00 25601292 73759 - COMMISSION SALES 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 34.51 25599084 74485 - CLEANING 01/31/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 407.41 25599084 74490 - NON-FOOD SUPPLIES 01/31/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 123.00 03330197 72114 - MEALS & INCIDENTALS 01/31/2014 NORTHWESTERN SURGICAL REPAIR LLC NORTHWESTERN SURGICAL REPAIR LLC ANCHORAGE AK 99504-2915 HSS 266.50 25599657 73681 - OTH EQUIP/MACHINERY 01/31/2014 NPC ENERGY SERVICES LLC ANCHORAGE AK 99507-3135 DOT "25,758.41" 25599808 75600 - CONSTRUCTION 01/31/2014 NUNAMIUT CORPORATION NUNAMIUT CORPORATION ANAKTUVUK AK 99721-0009 DFG 3.40 25601160 73759 - COMMISSION SALES 01/31/2014 NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK AK 99641-0130 DFG 60.00 25600727 73759 - COMMISSION SALES 01/31/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 138.00 25600990 73759 - COMMISSION SALES 01/31/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 149.99 03330528 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 46.53 03330764 74229 - BUSINESS SUPPLIES 01/31/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 270.34 03331115 74229 - BUSINESS SUPPLIES 01/31/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 192.03 03331120 74229 - BUSINESS SUPPLIES 01/31/2014 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOC "1,092.69" 25599158 74229 - BUSINESS SUPPLIES 01/31/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA "1,228.62" 03324201 74229 - BUSINESS SUPPLIES 01/31/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA "-1,010.92" 03324233 74229 - BUSINESS SUPPLIES 01/31/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 42.52 03331663 74229 - BUSINESS SUPPLIES 01/31/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 25.99 03330247 74229 - BUSINESS SUPPLIES 01/31/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG "2,351.92" 03330248 74229 - BUSINESS SUPPLIES 01/31/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 407.97 03325359 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 166.29 03330791 74229 - BUSINESS SUPPLIES 01/31/2014 OFFICE WORLD INC OFFICE WORLD INC EUGENE OR 97402-7108 DOT 76.45 03329819 74229 - BUSINESS SUPPLIES 01/31/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 403.00 25600682 73759 - COMMISSION SALES 01/31/2014 OLYMPUS IMAGING AMERICA INC OLYMPUS IMAGING AMERICA INC CENTER VALLEY PA 18034-0610 HSS 93.98 03330233 74233 - INFO TECH EQUIPMENT 01/31/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOA 22.43 03329837 72112 - SURFACE TRANSPORT 01/31/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 40.00 25601052 73759 - COMMISSION SALES 01/31/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 67.96 25599230 74754 - PARTS AND SUPPLIES 01/31/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 21.97 03325383 74485 - CLEANING 01/31/2014 ORIENTAL TRADING CO INC ORIENTAL TRADING CO INC OMAHA NE 68137-1215 HSS 529.20 03330548 74607 - OTHER SAFETY 01/31/2014 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 864.05 25599953 73176 - PSYCHIATRIC 01/31/2014 ORLANDO MAPILI JR FRESH AND SHINE CLEANING SERVICE CORDOVA AK 99574-0339 DFG 650.00 25600318 73657 - JANITORIAL/CARETAKER 01/31/2014 ORVILLE HUNTINGTON ORVILLE HUNTINGTON HUSLIA AK 99746-0107 DFG 33.00 25599379 72126 - NONTAX REIMBURSEMENT 01/31/2014 OTIS S TWILLEY SEED CO OTIS S TWILLEY SEED CO HODGES SC 29653-9168 DOC 249.80 25599570 74446 - GROWTH PROMOTION 01/31/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 85.00 25600871 73759 - COMMISSION SALES 01/31/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DFG 270.06 25600306 73402 - LOCAL/EQUIP CHARGES 01/31/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 47.01 25600365 73401 - LONG DISTANCE 01/31/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 95.57 25600366 73401 - LONG DISTANCE 01/31/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 56.40 25600369 73401 - LONG DISTANCE 01/31/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 372.79 25600371 73403 - DATA/NETWORK 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 554.94 03330298 72413 - LODGING 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 244.45 03330734 72412 - SURFACE TRANSPORT 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 195.00 03330766 72413 - LODGING 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 517.89 03330804 72413 - LODGING 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "2,642.39" 03330805 72413 - LODGING 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "-2,642.39" 03330807 72413 - LODGING 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 28.30 03330958 74855 - UNLEADED 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 224.69 03330959 72412 - SURFACE TRANSPORT 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 119.84 03331106 74222 - BOOKS AND EDUCATIONA 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 84.20 03323575 72413 - LODGING 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 50.81 03323687 72412 - SURFACE TRANSPORT 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 50.00 03330642 73029 - MEMBERSHIPS 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 366.12 03328552 72413 - LODGING 01/31/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 14.49 03329897 72412 - SURFACE TRANSPORT 01/31/2014 OUZINKIE TRIBAL COUNCIL OUZINKIE TRIBAL COUNCIL OUZINKIE AK 99644-0130 DFG 6.00 25600773 73759 - COMMISSION SALES 01/31/2014 OWEN R BELL MD PC ANCHORAGE AK 99508-5369 HSS 137.13 25599767 73177 - MEDICAL 01/31/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 DOL 33.36 25599424 74236 - SUBSCRIPTIONS 01/31/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 230.00 03330945 72111 - AIRFARE 01/31/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 DOT 250.48 03330710 73226 - FREIGHT 01/31/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 197.00 25600842 73759 - COMMISSION SALES 01/31/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC "1,097.46" 25598884 74701 - PLUMBING 01/31/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 77.15 25599648 74701 - PLUMBING 01/31/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 334.83 25599654 74701 - PLUMBING 01/31/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT "2,019.77" 25599033 74701 - PLUMBING 01/31/2014 PACIFIC RIM COUNSELING FAIRBANKS INC PACIFIC RIM COUNSELING FAIRBANKS INC FAIRBANKS AK 99701-4607 ACS "15,058.00" 25599934 73753 - PROGRAM MGMT/CONSULT 01/31/2014 PACIFIC STAR SEAFOODS INC PACIFIC STAR SEAFOODS INC SEATTLE WA 98108-2613 DFG 47.00 25601281 73759 - COMMISSION SALES 01/31/2014 PAMELA J DEAL-TAYLOR PAMELA J DEAL-TAYLOR FAIRBANKS AK 99712-3130 MVA "1,000.00" 25600351 77365 - INDIVIDUAL ASSISTANC 01/31/2014 PAMELA REDINGTON REDINGTON ENTERPRISE MANLEY SPGS AK 99756-0032 DFG 10.00 25600747 73759 - COMMISSION SALES 01/31/2014 PAMELA REDINGTON REDINGTON ENTERPRISE MANLEY SPGS AK 99756-0032 DFG 22.00 25601138 73759 - COMMISSION SALES 01/31/2014 PARADISE PROPERTIES GROUP LLC PARADIESE PROPERTIES GROUP LLC ILIAMNA AK 99606-0330 DFG 221.00 25600718 73759 - COMMISSION SALES 01/31/2014 PARKER GUIDE SERVICE INC PARKER GUIDE SERVICE INC SITKA AK 99835-6290 DFG 29.00 25600778 73759 - COMMISSION SALES 01/31/2014 PAT DENTON SOURDOUGH LODGE/CONNECTION GAKONA AK 99586-0358 DFG 27.00 25601188 73759 - COMMISSION SALES 01/31/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 75.00 25599662 73177 - MEDICAL 01/31/2014 PATRICIA E FARREN GIG HARBOR WA 98335-5638 EED 75.00 25599924 72112 - SURFACE TRANSPORT 01/31/2014 PATRICIA E FARREN GIG HARBOR WA 98335-5638 EED 300.00 25599924 72114 - MEALS & INCIDENTALS 01/31/2014 PATRICIA E WHITTIER PATRICIA E WHITTIER ANCHORAGE AK 99501-3639 HSS 16.24 25599334 72112 - SURFACE TRANSPORT 01/31/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DNR 74.77 03330771 72113 - LODGING 01/31/2014 PATRICIA SALMON CHALKYITSIK AK 99788-0013 DFG 26.00 25599392 72124 - MEALS & INCIDENTALS 01/31/2014 PATRICK JONES PATRICK JONES BETHEL AK 99559-1421 DFG 30.00 25600357 72113 - LODGING 01/31/2014 PATRICK JONES PATRICK JONES BETHEL AK 99559-1421 DFG 420.00 25600357 72114 - MEALS & INCIDENTALS 01/31/2014 PATRICK MCKAY STATE EMPLOYEE -- ALASKA COURT SYSTEM PALMER AK 99645-9059 ACS 50.20 25599763 72112 - 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ARCHITECT/ENGINEER 01/31/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "4,094.11" 25600376 75535 - ARCHITECT/ENGINEER 01/31/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "23,022.94" 25600394 75535 - ARCHITECT/ENGINEER 01/31/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "37,607.21" 25599361 75535 - ARCHITECT/ENGINEER 01/31/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "10,178.78" 25599363 75535 - ARCHITECT/ENGINEER 01/31/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS "2,531.25" 25599567 77290 - MEDICAL SVCS (TAX) 01/31/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 318.27 25599786 73177 - MEDICAL 01/31/2014 PEGGY FRAZIER HOMER AK 99603-1209 CED 297.50 25600198 73027 - TEST MONITOR/PROCTOR 01/31/2014 PEGGY WILSON PEGGY WILSON WRANGELL AK 99929-0830 LAA "3,318.00" 25599184 72361 - SESSION PER DIEM 01/31/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 105.00 25599659 73226 - FREIGHT 01/31/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 60.00 25599660 73226 - FREIGHT 01/31/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 903.00 03329404 72111 - AIRFARE 01/31/2014 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 118.86 25599733 73177 - MEDICAL 01/31/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 89.94 03329833 74233 - INFO TECH EQUIPMENT 01/31/2014 PENINSULA LIBRARY SYSTEM JOINT POWERS AGREEMENT (JPA) SAN MATEO CA 94403-2273 EED 900.00 03322525 73026 - TRAINING/CONFERENCES 01/31/2014 PERFORMANCE FOOD GROUP INC PER W-9 RICHMOND VA 23238-1110 CED "5,000.00" 25600287 73452 - PROMOTIONS 01/31/2014 PETE HIGGINS LEGISLATOR FAIRBANKS AK 99709-3549 LAA "3,318.00" 25599128 72361 - SESSION PER DIEM 01/31/2014 PETE KELLY LEGISLATOR FAIRBANKS AK 99701-3444 LAA "3,318.00" 25599153 72361 - SESSION PER DIEM 01/31/2014 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 HSS 267.40 25599564 74481 - 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ADVANCE TO EMPLOYEES 01/31/2014 ROYAL BUSINESS SYSTEMS INC ROYAL BUSINESS SYSTEMS ANCHORAGE AK 99503-3969 HSS 863.75 25599195 73677 - OFFICE FURN & EQUIP 01/31/2014 ROYAL EXECUTIVE SUITES INC THE CEDARS LODGE KETCHIKAN AK 99901-3331 DFG 59.00 25601031 73759 - COMMISSION SALES 01/31/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 LAA 408.00 25599202 74236 - SUBSCRIPTIONS 01/31/2014 R & R GUIDE SERVICE FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99503-5774 DFG 194.00 25600861 73759 - COMMISSION SALES 01/31/2014 RUN WILD ALASKA INC RUN WILD ALASKA INC COOPER LNDG AK 99572-0725 DFG 35.00 25600813 73759 - COMMISSION SALES 01/31/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 EED "105,918.64" 25599553 77431 - EDUCATION 01/31/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 EED "44,260.02" 25600089 77431 - EDUCATION 01/31/2014 RUSSEL WIMMER MENDELTNA CREEK LODGE GLENNALLEN AK 99588-9504 DFG 45.00 25601311 73759 - COMMISSION SALES 01/31/2014 RUSSIAN MISSION NATIVE STORE RUSSIAN MISSION NATIVE STORE RUSSIAN MSN AK 99657-0050 DFG 17.00 25600758 73759 - COMMISSION SALES 01/31/2014 RUSSIAN MISSION NATIVE STORE RUSSIAN MISSION NATIVE STORE RUSSIAN MSN AK 99657-0050 DFG 33.00 25601353 73759 - COMMISSION SALES 01/31/2014 RUSTS FLYING SERVICE INC RUSTS FLYING SERVICE ANCHORAGE AK 99519-0867 DFG 3.00 25600745 73759 - COMMISSION SALES 01/31/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 HSS 103.36 25599670 73226 - FREIGHT 01/31/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT "1,502.19" 03330219 72111 - AIRFARE 01/31/2014 RYAN E RAY RYAN E RAY PALMER AK 99645-9681 LAA 436.00 25599775 72113 - LODGING 01/31/2014 RYAN E RAY RYAN E RAY PALMER AK 99645-9681 LAA 306.00 25599775 72114 - MEALS & INCIDENTALS 01/31/2014 RYAN S WILLIAMS RYAN S WILLIAMS JUNEAU AK 99801-9613 DOR 258.10 25599245 72411 - AIRFARE 01/31/2014 RYAN S WILLIAMS RYAN S WILLIAMS JUNEAU AK 99801-9613 DOR 218.00 25599245 72414 - 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FOOD SUPPLIES 01/31/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 30.00 03331406 74481 - FOOD SUPPLIES 01/31/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 7.01 03330479 74607 - OTHER SAFETY 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 53.00 25600772 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 35.00 25600859 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 152.00 25601043 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 105.00 25601044 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 50.00 25601045 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 80.00 25601046 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 167.00 25601047 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 26.00 25601048 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 445.00 25601049 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 18.00 25601050 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 13.00 25601051 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 42.00 25601110 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 5.00 25601111 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 56.00 25601114 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 17.00 25601115 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 15.00 25601116 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 98.00 25601117 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 59.00 25601118 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 49.00 25601119 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 13.00 25601120 73759 - COMMISSION SALES 01/31/2014 SAFEWAY INC SAFEWAY/JUNEAU ALASKA_ # 1820 JUNEAU AK 99801-7109 DFG 4.75 03327740 74490 - NON-FOOD SUPPLIES 01/31/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 ACS 155.00 03331053 74481 - FOOD SUPPLIES 01/31/2014 SALTERY LAKE LODGE LLC SALTERY LAKE LODGE LLC FAIRBANKS AK 99708-0322 DFG 13.00 25601023 73759 - COMMISSION SALES 01/31/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 91.01 25599805 73177 - MEDICAL 01/31/2014 SANDRA JENSON SANDRA JENSON ANCHORAGE AK 99501-3471 DOT 174.00 25600220 72111 - AIRFARE 01/31/2014 SANDRA JENSON SANDRA JENSON ANCHORAGE AK 99501-3471 DOT 5.00 25600220 72112 - SURFACE TRANSPORT 01/31/2014 SANDRA JENSON SANDRA JENSON ANCHORAGE AK 99501-3471 DOT 70.00 25600220 72113 - LODGING 01/31/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 190.00 25599341 73660 - OTHER REPAIRS/MAINT 01/31/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 290.00 25599346 73653 - INSPECTIONS/TESTING 01/31/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 30.56 25599346 74490 - NON-FOOD SUPPLIES 01/31/2014 SANTAS STITCHES CUSTOM EMBROIDERY INC SANTAS STITCHES CUSTOM EMBROIDERY INC FAIRBANKS AK 99709-5484 HSS 150.00 25599653 74607 - OTHER SAFETY 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 271.69 25600311 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 75.40 25600314 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 808.28 25598888 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 317.15 25598889 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 310.38 25598891 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 336.69 25598898 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 933.52 25598901 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 582.74 25598908 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 781.57 25598913 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 816.31 25598916 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 466.27 25598917 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 50.28 25599001 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 474.39 25599010 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 49.76 25599011 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 99.52 25599012 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 506.97 25599446 73405 - OTHER WIRELESS CHRGS 01/31/2014 SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DOT 199.04 25599901 73405 - OTHER WIRELESS CHRGS 01/31/2014 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "11,514.14" 25600266 73753 - PROGRAM MGMT/CONSULT 01/31/2014 SCHNEITER & MOAD PC CPAS SCHNEITER & MOAD PC CPAS ANCHORAGE AK 99501-3656 DOT "1,000.00" 25598813 73051 - ACCOUNTING/AUDITING 01/31/2014 SCHNEITER & MOAD PC CPAS SCHNEITER & MOAD PC CPAS ANCHORAGE AK 99501-3656 DOT "1,000.00" 25598814 73051 - ACCOUNTING/AUDITING 01/31/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 23.80 25599138 73227 - COURIER 01/31/2014 SCOTTIE CREEK ENTERPRISES LLC SCOTTIE CREEK ENTERPRISES LLC TOK AK 99780-9701 DFG 44.00 25601368 73759 - COMMISSION SALES 01/31/2014 SCOTT KAWASAKI SCOTT KAWASAKI FAIRBANKS AK 99709-4211 LAA "3,318.00" 25599151 72361 - SESSION PER DIEM 01/31/2014 SCOTT SCHAFER MENTASTA LODGE GAKONA AK 99586-9709 DFG 4.00 25601084 73759 - COMMISSION SALES 01/31/2014 SCOTT SCHAFER MENTASTA LODGE GAKONA AK 99586-9709 DFG 41.00 25601250 73759 - COMMISSION SALES 01/31/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS "4,226.55" 25599815 73082 - TRANSCRIPTION/RECORD 01/31/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 LAW -150.00 03331475 72111 - AIRFARE 01/31/2014 SEATTLE SHIP SUPPLY FISH AND GAME LICENSING VENDOR SEATTLE WA 98107-0438 DFG 52.00 25600926 73759 - COMMISSION SALES 01/31/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 ACS 787.00 25598954 73677 - OFFICE FURN & EQUIP 01/31/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOC 10.35 25599421 73401 - LONG DISTANCE 01/31/2014 SEE FISH VENTURES INC SPORT SHED THE HOMER AK 99603-8010 DFG 75.00 25600976 73759 - COMMISSION SALES 01/31/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 56.34 25600095 74754 - PARTS AND SUPPLIES 01/31/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA "1,717.92" 25599160 73529 - NATURAL GAS/PROPANE 01/31/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA "1,715.30" 25599166 73529 - NATURAL GAS/PROPANE 01/31/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "24,725.15" 25599556 73529 - NATURAL GAS/PROPANE 01/31/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "3,819.20" 25600223 73529 - NATURAL GAS/PROPANE 01/31/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 302.20 25599248 75585 - UTILITY RELOCATION 01/31/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,835.02" 25599252 75585 - UTILITY RELOCATION 01/31/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 302.20 25599258 75585 - UTILITY RELOCATION 01/31/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DPS 5.44 03330435 74754 - PARTS AND SUPPLIES 01/31/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DPS 7.49 03330478 74754 - PARTS AND SUPPLIES 01/31/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DFG 23.00 25601319 73759 - COMMISSION SALES 01/31/2014 SHADES OF COMPETITION ACCESSORIES INC SHADES OF COMPETITION ACCESSORIES INC ANCHORAGE AK 99518-1803 DOT 375.00 25599338 75760 - I/A PURCHASES 01/31/2014 SHANNON RANDALL AFOGNAK WILDERNESS LODGE KODIAK AK 99697-0230 DFG 67.00 25600882 73759 - COMMISSION SALES 01/31/2014 SHANNON R BLACKMAN KODIAK AK 99615-1684 HSS 235.11 25598950 77121 - CLIENT SERVICES 01/31/2014 SHARON HILLIS SHARON HILLIS KETCHIKAN AK 99950-0280 DFG 2.00 25600867 73759 - COMMISSION SALES 01/31/2014 SHARON SCHROEDER CHINOOK GIFTS KING SALMON AK 99613-0315 DFG 109.00 25600719 73759 - COMMISSION SALES 01/31/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS 766.67 25598967 73677 - OFFICE FURN & EQUIP 01/31/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS "2,416.34" 25599072 73687 - OFFICE FURN & EQUIP 01/31/2014 SHAWN JORDAN JORDANS JOLLY JUMPER FAIRBANKS AK 99709-4104 HSS 117.49 25598988 77121 - CLIENT SERVICES 01/31/2014 SHEILA BOX SHEILA BOX JUNEAU AK 99801-9562 EED -2.00 25599862 72112 - SURFACE TRANSPORT 01/31/2014 SHEILA BOX SHEILA BOX JUNEAU AK 99801-9562 EED 297.00 25599862 72114 - MEALS & INCIDENTALS 01/31/2014 SHEILA SYMONS GOLD COUNTRY SERVICES CENTRAL AK 99730-0114 DFG 18.00 25601091 73759 - COMMISSION SALES 01/31/2014 SHELLEY HUGHES LEGISLATOR PALMER AK 99645-1496 LAA "3,318.00" 25599145 72361 - SESSION PER DIEM 01/31/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 DNR 99.00 25600405 74229 - BUSINESS SUPPLIES 01/31/2014 SHELLY SMITH B E P COMPANY JUNEAU AK 99801-9033 DNR 198.00 25600411 74229 - BUSINESS SUPPLIES 01/31/2014 SHERMAN A JOHNSON ACME WELDING JUNEAU AK 99801-9310 DFG "1,012.50" 03330339 73679 - MARINE 01/31/2014 SHERRY WRIGHT SHERRY WRIGHT ANCHORAGE AK 99514-2334 DFG 175.72 25599468 72112 - SURFACE TRANSPORT 01/31/2014 SHERRY WRIGHT SHERRY WRIGHT ANCHORAGE AK 99514-2334 DFG 44.00 25599468 72114 - MEALS & INCIDENTALS 01/31/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 86.58 25599028 74759 - PAINT & PRESERVATIVE 01/31/2014 SHISHMAREF NATIVE STORE SHISHMAREF NATIVE STORE SHISHMAREF AK 99772-0067 DFG 34.00 25601190 73759 - COMMISSION SALES 01/31/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "7,397.90" 25599895 74856 - DIESEL 01/31/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "1,627.44" 25599896 74856 - DIESEL 01/31/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT "2,372.30" 25599897 74855 - UNLEADED 01/31/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 564.89 25600117 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 555.56 25600221 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DOT "5,705.71" 25598918 74752 - LUBE OILS/GREASE/SOL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "8,560.79" 25599309 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,251.47" 25599337 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "4,788.45" 25599342 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,783.23" 25599351 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,865.43" 25599354 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "4,512.60" 25599360 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,457.20" 25598839 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,110.50" 25598840 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,272.43" 25598841 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 410.54 25598842 73530 - HEATING OIL 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 42.34 25598843 74753 - BOTTLED GAS 01/31/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 688.00 25600090 74855 - UNLEADED 01/31/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25599438 73528 - DISPOSAL 01/31/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 60.00 25599442 73528 - DISPOSAL 01/31/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 58.00 25599645 73528 - DISPOSAL 01/31/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOL 172.00 25599635 73528 - DISPOSAL 01/31/2014 SIEMENS INDUSTRY INC SIEMENS BUILDING TECHNOLOGIES INC CAROL STREAM IL 60132-2134 DOT "10,875.00" 25599039 73660 - OTHER REPAIRS/MAINT 01/31/2014 SILVERKING LODGE INC FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-3331 DFG 58.00 25600760 73759 - COMMISSION SALES 01/31/2014 SILVER SALMON CREEK LODGE SILVER SALMON CREEK LODGE SOLDOTNA AK 99669-3234 DFG 23.00 25600731 73759 - COMMISSION SALES 01/31/2014 SITKA COUNSELING & PREVENTION SVCS INC ADDR VERIFIED WITH VENDOR SITKA AK 99835-0000 HSS "35,522.00" 25599961 77111 - PREVENTION 01/31/2014 SITKA COUNSELING & PREVENTION SVCS INC ADDR VERIFIED WITH VENDOR SITKA AK 99835-0000 HSS 171.50 25600207 77281 - CLIENT TRAVEL (TAX) 01/31/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 6.00 25600746 73759 - COMMISSION SALES 01/31/2014 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 10.00 25601350 73759 - COMMISSION SALES 01/31/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25599197 73753 - PROGRAM MGMT/CONSULT 01/31/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 25599954 73753 - PROGRAM MGMT/CONSULT 01/31/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 125.00 25599957 73753 - PROGRAM MGMT/CONSULT 01/31/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOC 99.00 25599472 74754 - PARTS AND SUPPLIES 01/31/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 178.55 25598976 74754 - PARTS AND SUPPLIES 01/31/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DFG 417.00 25601085 73759 - COMMISSION SALES 01/31/2014 SKOOKUM CHARTERS LLC SKOOKUM CHARTERS LLC HOMER AK 99603-1459 DFG 17.00 25601222 73759 - COMMISSION SALES 01/31/2014 SLR INTERNATIONAL CORP SLR INTERNATIONAL CORP BOTHELL WA 98021-4442 DOT "16,047.70" 25600378 75535 - ARCHITECT/ENGINEER 01/31/2014 SLR INTERNATIONAL CORP SLR INTERNATIONAL CORP BOTHELL WA 98021-4442 DOT "6,653.97" 25600379 75535 - ARCHITECT/ENGINEER 01/31/2014 SLR INTERNATIONAL CORP SLR INTERNATIONAL CORP BOTHELL WA 98021-4442 DOT "7,148.79" 25600383 75535 - ARCHITECT/ENGINEER 01/31/2014 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 182.02 25599710 73177 - MEDICAL 01/31/2014 SMITHS DETECTION INC SMITHS DETECTION INC PHILADELPHIA PA 19170-0001 DOC 918.00 25599620 74607 - OTHER SAFETY 01/31/2014 SNOW WIZARD SNOW PLOWING LLC LLC PER W-9 KENAI AK 99611-6176 HSS "2,757.00" 25599569 73656 - SNOW REMOVAL 01/31/2014 SOARING EAGLE CHARTERS SOARING EAGLE CHARTERS ANCHOR POINT AK 99556-0969 DFG 76.00 25601032 73759 - COMMISSION SALES 01/31/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 203.00 03330192 72114 - MEALS & INCIDENTALS 01/31/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 102.60 03330195 72114 - MEALS & INCIDENTALS 01/31/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 43.00 03330213 72114 - MEALS & INCIDENTALS 01/31/2014 SOLDOTNA B&B LODGE INC SOLDOTNA B&B LODGE INC SOLDOTNA AK 99669-7946 DFG 118.00 25600929 73759 - COMMISSION SALES 01/31/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 357.00 25600910 73759 - COMMISSION SALES 01/31/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "35,322.36" 25600264 74481 - FOOD SUPPLIES 01/31/2014 SOURDOUGH AIR SERVICE INC BROOKS RANGE AVIATION BETTLES FIELD AK 99726-0010 DFG 5.00 25601086 73759 - COMMISSION SALES 01/31/2014 SOURDOUGH AIR SERVICE INC BROOKS RANGE AVIATION BETTLES FIELD AK 99726-0010 DFG 16.45 25601252 73759 - COMMISSION SALES 01/31/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DFG 119.00 25600744 73759 - COMMISSION SALES 01/31/2014 SOUTHEAST ALASKA GUIDING LLC SOUTHEAST ALASKA GUIDING LLC DOUGLAS AK 99824-0266 DFG 2.00 25600798 73759 - COMMISSION SALES 01/31/2014 SOUTHEAST ALASKA GUIDING LLC SOUTHEAST ALASKA GUIDING LLC DOUGLAS AK 99824-0266 DFG 37.00 25601162 73759 - COMMISSION SALES 01/31/2014 SOUTHEAST ALASKA SPORTFISHING ADV INC SOUTHEAST ALASKA SPORTFISHING ADV INC KETCHIKAN AK 99901-3500 DFG 523.00 25600846 73759 - COMMISSION SALES 01/31/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "9,000.00" 25599308 77111 - PREVENTION 01/31/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 EED 883.49 25600085 77431 - EDUCATION 01/31/2014 SOUTH PENINSULA HOSPITAL INC HOMER AK 99603-7001 HSS 195.71 25599745 73177 - MEDICAL 01/31/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC "1,378.85" 25599633 74691 - BUILDING MATERIALS 01/31/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 171.14 25599633 74754 - PARTS AND SUPPLIES 01/31/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 618.69 25600035 74754 - PARTS AND SUPPLIES 01/31/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 48.12 03331200 74691 - BUILDING MATERIALS 01/31/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DFG 10.00 25601203 73759 - COMMISSION SALES 01/31/2014 SPORTS LODGE AT HOWGEN'S SPORTS LODGE AT HOWG CANADA 00000-0000 DFG 71.00 25600909 73759 - COMMISSION SALES 01/31/2014 SPORTSMANS AIR SERVICE SPORTSMANS AIR SERVICE ANCHORAGE AK 99516-5425 DFG 51.00 25600713 73759 - COMMISSION SALES 01/31/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG "1,579.00" 25600808 73759 - COMMISSION SALES 01/31/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC SOLDOTNA AK 99669-8033 DFG 988.00 25601003 73759 - COMMISSION SALES 01/31/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG "2,532.00" 25600917 73759 - COMMISSION SALES 01/31/2014 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-FAI FAIRBANKS AK 99701-3166 DFG "1,149.00" 25600943 73759 - COMMISSION SALES 01/31/2014 STACEY HARRIS STACEY HARRIS PALMER AK 99645-3651 DFG 49.00 25601357 73759 - COMMISSION SALES 01/31/2014 STACIE L KRALY STACIE L KRALY JUNEAU AK 99811-0300 LAW 19.20 25598969 72112 - SURFACE TRANSPORT 01/31/2014 STACIE L KRALY STACIE L KRALY JUNEAU AK 99811-0300 LAW 152.00 25598969 72114 - MEALS & INCIDENTALS 01/31/2014 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03330550 73228 - POSTAGE 01/31/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03330555 73228 - POSTAGE 01/31/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03330657 73228 - POSTAGE 01/31/2014 STAMPS COM DALLAS TX 75320-2921 HSS 100.00 03330903 73228 - POSTAGE 01/31/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03330972 73228 - POSTAGE 01/31/2014 STAMPS COM DALLAS TX 75320-2921 HSS 52.99 03331132 73228 - POSTAGE 01/31/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03331144 73228 - POSTAGE 01/31/2014 STANDARD SIGNS INC STANDARD SIGNS INC CLEVELAND OH 44101-6500 DOT 275.91 25598977 74700 - ELECTRICAL 01/31/2014 STANLEY GROVE GROVE'S KLUTINA RIVER SERVICES COPPER CENTER AK 99573-0236 DFG 25.00 25601165 73759 - COMMISSION SALES 01/31/2014 STANLEY HOFFMAN JR STANLEY HOFFMAN JR BETHEL AK 99559-2374 DFG 300.00 25599374 72124 - MEALS & INCIDENTALS 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 74.23 25599873 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "2,960.41" 25599233 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 89.95 25599238 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 167.08 25599239 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 9.17 25599241 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 70.14 25599420 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 561.12 25599423 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,124.31" 25599425 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 579.19 25599428 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 511.05 25599225 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 13.49 25599226 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 220.87 25599563 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 61.72 25599563 74490 - NON-FOOD SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 301.24 25599656 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 42.06 25599658 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 82.10 25599701 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 23.53 25599705 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 13.02 25599723 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 320.02 25599788 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.94 25600243 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 23.28 25600244 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.50 25600248 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.47 25600249 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 53.01 25600252 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 0.00 25600252 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 55.35 25600296 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 350.00 25600213 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 7.09 25599731 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 22.47 25599735 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 7.44 25599746 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 12.99 25599995 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 410.10 25600331 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG "1,284.00" 25600332 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 136.52 25598868 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "3,652.38" 25598868 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 414.13 25599067 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,200.82" 25599536 74229 - BUSINESS SUPPLIES 01/31/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 ACS 758.00 25599959 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DPS 69.99 03325543 73403 - DATA/NETWORK 01/31/2014 STASH INC RUSSELLS SITKA AK 99835-7542 DFG 12.00 25601029 73759 - COMMISSION SALES 01/31/2014 STATE OF ALASKA DEPT OF ADMINISTRATION DIVISION OF MOTOR VEHICLES ANCHORAGE AK 99503-3600 HSS 15.00 03331340 77351 - IND LIVING SKILLS 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03330053 72112 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03331071 72111 - AIRFARE 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03330572 72112 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.00 03330585 72112 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.00 03330597 72112 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 57.00 03330828 72112 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03330886 72112 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 75.00 03330193 72122 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03330470 72112 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03330576 72112 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03329350 72112 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03329352 72112 - SURFACE TRANSPORT 01/31/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03329437 72112 - SURFACE TRANSPORT 01/31/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 HSS 683.75 25599690 74482 - CLOTHING & UNIFORMS 01/31/2014 STELLAR DESIGNS INC STELLAR DESIGNS INC ANCHORAGE AK 99507-2009 DOT "3,660.00" 25598973 73452 - PROMOTIONS 01/31/2014 STEPHEN M LEWIS STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99516-2617 ACS 50.40 25599673 72112 - SURFACE TRANSPORT 01/31/2014 STEVEN BERGMAN BERGMAN'S ALLAKAKET AK 99720-0005 DFG 14.00 25600754 73759 - COMMISSION SALES 01/31/2014 STEVEN BERGMAN BERGMAN'S ALLAKAKET AK 99720-0005 DFG 26.00 25601145 73759 - COMMISSION SALES 01/31/2014 STEVEN C WINKER STEVEN C WINKER JUNEAU AK 99811-1020 DNR 21.00 25599915 72112 - SURFACE TRANSPORT 01/31/2014 STEVEN C WINKER STEVEN C WINKER JUNEAU AK 99811-1020 DNR 120.00 25599915 72114 - MEALS & INCIDENTALS 01/31/2014 STEVE THOMPSON STEVE THOMPSON FAIRBANKS AK 99707-0843 LAA "3,318.00" 25599181 72361 - SESSION PER DIEM 01/31/2014 STEVE THOMPSON STEVE THOMPSON FAIRBANKS AK 99707-0843 LAA 157.49 25600123 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 STEVE THOMPSON STEVE THOMPSON FAIRBANKS AK 99707-0843 LAA 37.77 25600123 74481 - FOOD SUPPLIES 01/31/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "5,124.00" 25600039 77431 - EDUCATION 01/31/2014 STRIKE ZONE SPORTFISHING LLC STRIKE ZONE SPORTFISHING LLC KETCHIKAN AK 99901-0663 DFG 67.00 25600970 73759 - COMMISSION SALES 01/31/2014 STUART KRUEGER WASILLA AK 99654-6728 LAA 212.00 25600269 72113 - LODGING 01/31/2014 STUART KRUEGER WASILLA AK 99654-6728 LAA 123.00 25600269 72114 - MEALS & INCIDENTALS 01/31/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 9.20 03325342 73228 - POSTAGE 01/31/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "2,258.09" 25600025 73152 - IT CONSULTING 01/31/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 91.01 25599811 73177 - MEDICAL 01/31/2014 SUNSHINE V MORRISON ACCU-TYPE DEPOSITIONS ANCHORAGE AK 99516-5413 ACS 195.00 25599827 73082 - TRANSCRIPTION/RECORD 01/31/2014 SURVEYMONKEY.COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOA 200.00 03322861 73155 - SOFTWARE MAINTENANCE 01/31/2014 SUSAN C DAVIS S C DAVIS ENTERPRISES FAIRBANKS AK 99707-2884 DOC 300.00 25598935 73026 - TRAINING/CONFERENCES 01/31/2014 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 10.10 25598975 72112 - SURFACE TRANSPORT 01/31/2014 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 116.00 25598975 72114 - MEALS & INCIDENTALS 01/31/2014 SUSAN KYLLONEN FISH AND GAME LICENSING VENDOR ANCHOR POINT AK 99556-0805 DFG 6.00 25601161 73759 - COMMISSION SALES 01/31/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 128.00 25599224 72114 - MEALS & INCIDENTALS 01/31/2014 SUSAN RICHMOND SUSAN RICHMOND ANCHORAGE AK 99501-4411 ACS 45.00 25599671 72112 - SURFACE TRANSPORT 01/31/2014 SUSAN RICHMOND SUSAN RICHMOND ANCHORAGE AK 99501-4411 ACS 88.00 25599671 72114 - MEALS & INCIDENTALS 01/31/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 9.00 25600694 73759 - COMMISSION SALES 01/31/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA "1,571.30" 25599668 74481 - FOOD SUPPLIES 01/31/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 LAA 100.41 25599668 74490 - NON-FOOD SUPPLIES 01/31/2014 TALKEETNA RV LLC TALKEETNA RV LLC TALKEETNA AK 99676-0473 DFG 1.00 25600852 73759 - COMMISSION SALES 01/31/2014 TALON AIR SERVICE INC TALON AIR SERVICE INC SOLDOTNA AK 99669-1109 DFG 4.00 25600775 73759 - COMMISSION SALES 01/31/2014 TAMARA G PELLEGROM TNT ALASKAN ADVENTURE KENAI AK 99611-6833 DFG 3.00 25601061 73759 - COMMISSION SALES 01/31/2014 TAMARA G PELLEGROM TNT ALASKAN ADVENTURE KENAI AK 99611-6833 DFG 47.00 25601194 73759 - COMMISSION SALES 01/31/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA "3,318.00" 25599186 72361 - SESSION PER DIEM 01/31/2014 TANANA ADVENTURE SPORTS LLC TANANA TRADING POST DELTA JCT AK 99737-9442 DFG 1.00 25601219 73759 - COMMISSION SALES 01/31/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 27.73 25599082 72112 - SURFACE TRANSPORT 01/31/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 48.00 25599082 72114 - MEALS & INCIDENTALS 01/31/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA -496.50 25600462 10603 - PREPAID EXPENSE 01/31/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 496.50 25600462 72111 - AIRFARE 01/31/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 7.80 25600462 72112 - SURFACE TRANSPORT 01/31/2014 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 60.00 25600462 72114 - MEALS & INCIDENTALS 01/31/2014 TANHA BROTHERS LLC HOOKED ON JUNEAU JUNEAU AK 99803-3615 DFG 14.00 25601016 73759 - COMMISSION SALES 01/31/2014 TARAL ENTERPRISES LLC TARAL ENTERPRISES LLC CHITINA AK 99566-0003 DFG 2.00 25600811 73759 - COMMISSION SALES 01/31/2014 TARAL ENTERPRISES LLC TARAL ENTERPRISES LLC CHITINA AK 99566-0003 DFG 9.00 25601223 73759 - COMMISSION SALES 01/31/2014 TARA LUCAS ALASKA COASTAL HUNTING PETERSBURG AK 99833-1634 DFG 2.00 25600704 73759 - COMMISSION SALES 01/31/2014 TARA LUCAS ALASKA COASTAL HUNTING PETERSBURG AK 99833-1634 DFG 39.00 25601197 73759 - COMMISSION SALES 01/31/2014 TARCELITA WHEELER CRABPOT GROCERY SELDOVIA AK 99663-0232 DFG 6.00 25600703 73759 - COMMISSION SALES 01/31/2014 TARGET BANK DALLAS TX 75266-0149 HSS 553.44 25599848 74490 - NON-FOOD SUPPLIES 01/31/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 HSS 29.98 03331105 74229 - BUSINESS SUPPLIES 01/31/2014 T & A SUPPLY CO INC T & A SUPPLY KENT WA 98035-0927 DOC 676.66 25599812 74754 - PARTS AND SUPPLIES 01/31/2014 TATITLEK VILLAGE COUNCIL TATITLEK ELECTRICITY UTL TATITLEK AK 99677-0171 DOT "3,582.48" 25599892 73526 - ELECTRICITY 01/31/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT "1,146.09" 25599272 73226 - FREIGHT 01/31/2014 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT "3,960.00" 25598956 73653 - INSPECTIONS/TESTING 01/31/2014 TECAN US INC TECAN US INCORPORATION CHARLOTTE NC 28260-2740 HSS "1,791.38" 25599228 74523 - LABORATORY SUPPLIES 01/31/2014 TED H SPRAKER TED H SPRAKER SOLDOTNA AK 99669-0000 DFG 196.00 25599376 72124 - MEALS & INCIDENTALS 01/31/2014 TED H SPRAKER TED H SPRAKER SOLDOTNA AK 99669-0000 DFG 33.60 25599376 72126 - NONTAX REIMBURSEMENT 01/31/2014 TELLER NATIVE CORPORATION TELLER NATIVE CORPORATION INC TELLER AK 99778-0649 DFG 34.00 25601328 73759 - COMMISSION SALES 01/31/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 33.45 25598953 73401 - LONG DISTANCE 01/31/2014 TENA L CHEELY CHEELY GENERAL STORE CHUGIAK AK 99567-0205 DFG 40.00 25601151 73759 - COMMISSION SALES 01/31/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 HSS 21.51 03330820 72112 - SURFACE TRANSPORT 01/31/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 182.00 25599819 73082 - TRANSCRIPTION/RECORD 01/31/2014 TERESA W CARNS TERESA W CARNS ANCHORAGE AK 99508-4020 ACS 31.00 25599041 72116 - REIMB TRAVEL COSTS 01/31/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 731.00 25600792 73759 - COMMISSION SALES 01/31/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 23.97 03330827 74754 - PARTS AND SUPPLIES 01/31/2014 THE ALASKA SPORTMAN'S LODGE THE ALASKA SPORTSMAN'S LODGE ANCHORAGE AK 99523-1985 DFG 75.00 25600685 73759 - COMMISSION SALES 01/31/2014 THE CROPLEY CO SITKA AK 99835-7580 DFG 29.00 25600864 73759 - COMMISSION SALES 01/31/2014 THE ECONOMIST THE ECONOMIST SAINT LOUIS MO 63146-6977 LAA 85.00 25600119 74236 - SUBSCRIPTIONS 01/31/2014 THE FARM LODGE FISH AND GAME LICENSING VENDOR PORT ALSWORTH AK 99653-9999 DFG 29.00 25600766 73759 - COMMISSION SALES 01/31/2014 THE FISHING WIDOW COMPANY LLC MOUNTAIN VIEW GROCERY & GAS COPPER CENTER AK 99573-0393 DFG 1.00 25600816 73759 - COMMISSION SALES 01/31/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "451,800.00" 25600224 73688 - AIRCRAFT 01/31/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 187.19 03328544 72412 - SURFACE TRANSPORT 01/31/2014 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG 42.00 25600830 73759 - COMMISSION SALES 01/31/2014 THE LAW OFFICES OF RICH WYDE PC CORPORATION PER W9 AUSTIN TX 78731-5742 LAW "1,940.00" 25600235 73078 - ATTORNEY 01/31/2014 THELMA SCHRANK THELMA SCHRANK GAKONA AK 99586-9703 DFG 1.00 25601073 73759 - COMMISSION SALES 01/31/2014 THELMA SCHRANK THELMA SCHRANK GAKONA AK 99586-9703 DFG 41.00 25601334 73759 - COMMISSION SALES 01/31/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 1.00 25600977 73759 - COMMISSION SALES 01/31/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 16.00 25601170 73759 - COMMISSION SALES 01/31/2014 THE PERRINS RAINY PASS LODGE LLC THE PERRINS' RAINY PASS LODGE LLC ANCHORAGE AK 99502-1953 DFG 84.00 25600717 73759 - COMMISSION SALES 01/31/2014 THERESE JANKOWSKI LLC MAT-SU RV PARK AND CAMPGROUND WILLOW AK 99688-9705 DFG 43.00 25601205 73759 - COMMISSION SALES 01/31/2014 THE SOUTHEAST EXPERIENCE LLC THE SOUTHEAST EXPERIENCE LLC JUNEAU AK 99801-9034 DFG 107.00 25601092 73759 - COMMISSION SALES 01/31/2014 THE SPORTS AUTHORITY THE SPORTS AUTHORITY ENGLEWOOD CO 80110-2118 DFG 25.00 25600979 73759 - COMMISSION SALES 01/31/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 109.00 25600872 73759 - COMMISSION SALES 01/31/2014 THE WAREHOUSE INC WAREHOUSE INC (THE) ANCHOR POINT AK 99556-0449 DFG 47.00 25600908 73759 - COMMISSION SALES 01/31/2014 THOMAS DAWSON THREE EAGLE CHARTERS JUNEAU AK 99801-8906 DFG 14.00 25601060 73759 - COMMISSION SALES 01/31/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 840.00 25599682 73680 - VEHICLE 01/31/2014 THOMAS HART SR SAINT MARYS AK 99658-0136 DFG 18.00 25600874 73759 - COMMISSION SALES 01/31/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 11.99 03331497 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 THOMAS KLUBERTON THOMAS KLUBERTON TALKEETNA AK 99676-0200 DFG 300.00 25599378 72124 - MEALS & INCIDENTALS 01/31/2014 THOMAS KLUBERTON THOMAS KLUBERTON TALKEETNA AK 99676-0200 DFG 119.84 25599378 72126 - NONTAX REIMBURSEMENT 01/31/2014 THOMAS STICK KODIAK DISCOVERIES KODIAK AK 99615-8972 DFG 36.00 25601175 73759 - COMMISSION SALES 01/31/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 35.62 25600289 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 29.91 25600289 74481 - FOOD SUPPLIES 01/31/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 35.00 25600295 73026 - TRAINING/CONFERENCES 01/31/2014 THOMAS STUDLER NORTH POLE AK 99705-6498 LAA 97.07 25600302 74229 - BUSINESS SUPPLIES 01/31/2014 THOMAS TRADING POST INC THOMAS TRADING POST INC CROOKED CREEK AK 99575-0080 DFG 22.00 25601332 73759 - COMMISSION SALES 01/31/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 205.90 25599694 74521 - DRUGS 01/31/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 89.27 25599694 74525 - NON-LAB SUPPLIES 01/31/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 50.02 25599694 77290 - MEDICAL SVCS (TAX) 01/31/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 105.92 25599694 77460 - ADMIN ALLOWANCE 01/31/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 109.49 25598873 74481 - FOOD SUPPLIES 01/31/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 47.07 25598873 74485 - CLEANING 01/31/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 33.96 25598873 74490 - NON-FOOD SUPPLIES 01/31/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 182.00 25600805 73759 - COMMISSION SALES 01/31/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 73.00 25600991 73759 - COMMISSION SALES 01/31/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 85.00 25600992 73759 - COMMISSION SALES 01/31/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 97.00 25601026 73759 - COMMISSION SALES 01/31/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 108.00 25601083 73759 - COMMISSION SALES 01/31/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 42.18 03326150 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 THREEGUYSNOWOOD.COM THREEGUYSNOWOOD.COM SOLDOTNA AK 99669-9353 DFG 33.00 25601251 73759 - COMMISSION SALES 01/31/2014 THRESHOLD SERVICES INC THRESHOLD SERVICES INC KODIAK AK 99615-8709 HSS 31.00 25599141 73528 - DISPOSAL 01/31/2014 TIDELAND TACKLE & MARINE LLC TIDELAND TACKLE & MARINE LLC HOONAH AK 99829-0007 DFG 224.00 25600860 73759 - COMMISSION SALES 01/31/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DFG 9.00 25600856 73759 - COMMISSION SALES 01/31/2014 TIM WILLIAMS FISH THE ROCK ALASKA METLAKATLA AK 99926-0702 DFG 2.00 25600997 73759 - COMMISSION SALES 01/31/2014 TIM WILLIAMS FISH THE ROCK ALASKA METLAKATLA AK 99926-0702 DFG 16.00 25601335 73759 - COMMISSION SALES 01/31/2014 TINA COCHRAN TINA COCHRAN FAIRBANKS AK 99701-4034 HSS 7.00 25599496 72112 - SURFACE TRANSPORT 01/31/2014 TINA COCHRAN TINA COCHRAN FAIRBANKS AK 99701-4034 HSS 152.00 25599496 72114 - MEALS & INCIDENTALS 01/31/2014 TKE MERC LLC SNYDER MERCANTILE TENAKEE SPGS AK 99841-0507 DFG 40.00 25601075 73759 - COMMISSION SALES 01/31/2014 TLS INC T J SEGGYS SOLDOTNA AK 99669-9139 DFG 24.00 25600932 73759 - COMMISSION SALES 01/31/2014 TODD F NICHOLS TODD F NICHOLS FAIRBANKS AK 99708-3415 DFG 80.00 25600212 72114 - MEALS & INCIDENTALS 01/31/2014 TOM GRAY ALASKAN NORTHWEST ADVENTURES NOME AK 99762-0306 DFG 3.00 25600877 73759 - COMMISSION SALES 01/31/2014 TOM GRAY ALASKAN NORTHWEST ADVENTURES NOME AK 99762-0306 DFG 47.00 25601297 73759 - COMMISSION SALES 01/31/2014 TOM SEATON TOM SEATON FAIRBANKS AK 99708-3788 DFG 136.00 25600205 72114 - MEALS & INCIDENTALS 01/31/2014 TOM SEATON TOM SEATON FAIRBANKS AK 99708-3788 DFG 120.00 25600209 72114 - MEALS & INCIDENTALS 01/31/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA 75.75 25600439 74481 - FOOD SUPPLIES 01/31/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 50.48 25599637 73697 - OPERATOR CHARGES 01/31/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 154.39 25599859 74229 - BUSINESS SUPPLIES 01/31/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 303.19 25598974 73677 - OFFICE FURN & EQUIP 01/31/2014 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DFG 243.00 25600748 73759 - COMMISSION SALES 01/31/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG 567.00 25600803 73759 - COMMISSION SALES 01/31/2014 TONIO VERZONE ANCHORAGE AK 99501-4347 EED "7,993.00" 25600027 73753 - PROGRAM MGMT/CONSULT 01/31/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "2,976.00" 25600015 74754 - PARTS AND SUPPLIES 01/31/2014 TOTAL ACCESS GROUP INC TOTAL ACCESS GROUP INC SANTA ANA CA 92705-4932 HSS "1,837.91" 03331143 74229 - BUSINESS SUPPLIES 01/31/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOA 80.00 03331444 72113 - LODGING 01/31/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DOA 80.00 03331564 72113 - LODGING 01/31/2014 TRACY J VREM REGISTERED GUIDE & OUTFITTER CHUGIAK AK 99567-0130 DFG 30.00 25600741 73759 - COMMISSION SALES 01/31/2014 TRADEMARK INC TRADEMARK INC FAIRBANKS AK 99701-3506 DOC 10.00 25599585 73452 - PROMOTIONS 01/31/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 49.40 03330647 74754 - PARTS AND SUPPLIES 01/31/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 40.82 25598978 74754 - PARTS AND SUPPLIES 01/31/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 166.28 25600097 74754 - PARTS AND SUPPLIES 01/31/2014 TRAIL RIDGE AIR INC FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99511-1377 DFG 8.00 25600693 73759 - COMMISSION SALES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 44.92 03320056 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 110.15 03321431 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 60.10 03323764 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 19.98 03323766 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 12.25 03323771 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 5.49 03326135 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 60.62 03327383 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 39.98 03328225 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 134.11 25599432 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 155.96 03330999 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 7.22 25600238 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 71.79 25600257 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 2.34 25600261 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 191.35 25600305 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 140.25 25600308 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 29.16 25600442 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 25.00 25599453 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR 292.57 25600424 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 139.98 25598885 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 36.28 25598928 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 30.39 25599280 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DPS 20.33 25599282 74229 - BUSINESS SUPPLIES 01/31/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 415.22 25599015 74229 - BUSINESS SUPPLIES 01/31/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 CED "4,042.90" 25600282 74481 - FOOD SUPPLIES 01/31/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 7.00 25600765 73759 - COMMISSION SALES 01/31/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 24.00 25601140 73759 - COMMISSION SALES 01/31/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 14.00 25601155 73759 - COMMISSION SALES 01/31/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 45.00 25601166 73759 - COMMISSION SALES 01/31/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 20.00 25601193 73759 - COMMISSION SALES 01/31/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 35.00 25601258 73759 - COMMISSION SALES 01/31/2014 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DFG 29.00 25600728 73759 - COMMISSION SALES 01/31/2014 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DFG 31.00 25600919 73759 - COMMISSION SALES 01/31/2014 TROY LARUE TROY LARUE ANCHORAGE AK 99502-1058 DOT 30.00 25599259 72112 - SURFACE TRANSPORT 01/31/2014 TROY LARUE TROY LARUE ANCHORAGE AK 99502-1058 DOT 120.00 25599268 72114 - MEALS & INCIDENTALS 01/31/2014 TSA STORES INC THE SPORTS AUTHORITY #564 WASILLA AK 99654-0000 DFG 9.00 25600807 73759 - COMMISSION SALES 01/31/2014 TSA STORES INC THE SPORTS AUTHORITY #566 ANCHORAGE AK 99504-6105 DFG 30.00 25600983 73759 - COMMISSION SALES 01/31/2014 TUNDRA WOMENS COALITION TUNDRA WOMENS COALITION BETHEL AK 99559-2029 DPS "10,270.00" 25599427 77433 - PUBLIC PROTECTION 01/31/2014 TUNISTA INC TUNISTA INC ANCHORAGE AK 99518-3028 DOA 14.15 25599002 73667 - STRUCTURE/INFRASTRC 01/31/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 87.00 25599711 73226 - FREIGHT 01/31/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DPS 47.50 03330429 74754 - PARTS AND SUPPLIES 01/31/2014 TY VANDERGRIFF TO THE LIMIT SPORTFISHING KETCHIKAN AK 99901-9202 DFG 19.00 25601033 73759 - COMMISSION SALES 01/31/2014 "ULKBC, INC" UGASHIK LAKE LODGE AND KODIAK BEAR CAMPS ANCHORAGE AK 99509-0444 DFG 5.00 25600814 73759 - COMMISSION SALES 01/31/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 697.00 25600663 73759 - COMMISSION SALES 01/31/2014 ULTIMA THULE INC ULTIMA THULE EAGLE RIVER AK 99577-0361 DFG 74.00 25600936 73759 - COMMISSION SALES 01/31/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 356.92 25600044 74485 - CLEANING 01/31/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 131.94 25600044 74490 - NON-FOOD SUPPLIES 01/31/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 158.60 25600044 74607 - OTHER SAFETY 01/31/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 489.50 25599076 74485 - CLEANING 01/31/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 144.00 25599077 74485 - CLEANING 01/31/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 144.00 25599078 74485 - CLEANING 01/31/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "4,170.00" 25599079 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "9,730.00" 25599080 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DOT 236.20 25599172 74754 - PARTS AND SUPPLIES 01/31/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 25.00 03329365 72411 - AIRFARE 01/31/2014 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 DOT 97.20 25599185 73227 - COURIER 01/31/2014 UNITED STATES ARMY GARRISON FORT GREELY FORT GREELY CDC/SAC FORT GREELY AK 99731-1309 EED 962.46 25600080 77431 - EDUCATION 01/31/2014 UNITED STATES POSTAL SERVICE DVR/BEP VENDING COMMISSIONS ANCHORAGE AK 99599-9998 DOL 160.83 25600460 64140 - SM BUS ENT FUND REVS 01/31/2014 UNITED STATES POSTAL SERVICE DVR/BEP VENDING COMMISSIONS ANCHORAGE AK 99599-9998 DOL 29.61 25600461 64140 - SM BUS ENT FUND REVS 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 691.75 03330695 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS "1,381.75" 03330697 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 16.53 03330718 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 13.98 03330722 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 13.55 03330724 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 5.32 03330727 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 12.06 03330729 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 18.80 03330733 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 10.41 03330738 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 10.64 03330744 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 8.47 03330745 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 7.24 03330750 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.16 03330753 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.16 03330754 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 23.25 03331715 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DFG 5.60 03330421 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS "1,200.00" 03331437 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DFG 31.30 03329827 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 ACS 1.60 03331070 74229 - BUSINESS SUPPLIES 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 249.97 03330559 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 249.87 03330565 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 246.55 03330689 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 100.00 03330756 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 200.00 03331124 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-CENTRAL ALASKA CENTRAL AK 99730-9999 HSS 241.87 03331141 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DOUGLAS DOUGLAS AK 99824-5414 DFG 22.90 03328826 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DFG 221.60 03331125 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 DOT 8.75 03326400 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - STEESE BRANCH FAIRBANKS AK 99701-4532 DOT 258.12 03330186 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 61.60 03330463 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 95.89 03326391 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 45.41 03326392 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 26.78 03326393 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 25.13 03326394 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 156.17 03326395 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 6.11 03326396 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 13.71 03326398 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 1.78 03326399 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 48.73 03326401 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 14.50 03326402 73228 - POSTAGE 01/31/2014 UNITED STATES POSTAL SERVICE US POSTAL SVCS-ANCHORAGE DOWNTOWN STN ANCHORAGE AK 99501-2317 DFG 890.41 25600201 73228 - POSTAGE 01/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "11,200.00" 25598846 73026 - TRAINING/CONFERENCES 01/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "34,519.82" 25598847 73026 - TRAINING/CONFERENCES 01/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "48,869.14" 25599483 73803 - I/A CONSERV/ENVIRON 01/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 268.13 25600124 73804 - I/A ECONOMIC/DEVELOP 01/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "1,592.88" 25600125 73804 - I/A ECONOMIC/DEVELOP 01/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT 250.00 25600129 73804 - I/A ECONOMIC/DEVELOP 01/31/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "3,270.03" 25600183 73804 - I/A ECONOMIC/DEVELOP 01/31/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF WOOD CENTER FAIRBANKS AK 99775-6640 DFG 8.00 25600881 73759 - COMMISSION SALES 01/31/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF WOOD CENTER FAIRBANKS AK 99775-6640 DFG 8.00 25601132 73759 - COMMISSION SALES 01/31/2014 UNIVERSITY OF WYOMING UNIVERSITY OF WYOMING LARAMIE WY 82071-2000 DFG 533.04 03329652 73913 - EMPLOYEE TUITION 01/31/2014 URS ALASKA LLC URS ALASKA LLC ATLANTA GA 30368-6183 DOT "100,000.00" 25599866 73651 - ARCHITECT/ENGINEER 01/31/2014 U S BANK U.S. BANK CORPORATE TRUST SERVICES SAINT PAUL MN 55170-9690 EED "50,547.18" 25600465 21330 - ACCOUNTS PAYABLE 01/31/2014 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DOT "47,553.31" 25599008 73753 - PROGRAM MGMT/CONSULT 01/31/2014 USGS NATIONAL CENTER MS 270 US GEOLOGICAL SURVEY RESTON VA 20192-0002 DFG 100.00 03329110 73026 - TRAINING/CONFERENCES 01/31/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "8,174.70" 25599773 75535 - ARCHITECT/ENGINEER 01/31/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "1,542.88" 25600355 75535 - ARCHITECT/ENGINEER 01/31/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "20,099.21" 25600359 75535 - ARCHITECT/ENGINEER 01/31/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "18,670.60" 25600372 75535 - ARCHITECT/ENGINEER 01/31/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "7,305.00" 25599886 75535 - ARCHITECT/ENGINEER 01/31/2014 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "7,978.44" 25599891 75535 - ARCHITECT/ENGINEER 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03289545 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 20.42 03330027 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03331418 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03331423 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03331435 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.29 03331480 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 03331503 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.83 03331508 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03326915 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 4.00 03326921 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03327028 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03327039 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03329109 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03329114 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03330155 72126 - NONTAX REIMBURSEMENT 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.83 03330158 72126 - NONTAX REIMBURSEMENT 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.29 03331196 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.58 03331487 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.29 03323192 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03328879 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03329008 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03330527 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 03330529 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03330545 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.83 03330547 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03330571 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03330580 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03330588 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03330818 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03331101 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03331383 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 20.42 03331428 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.29 03331546 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 10.83 03330726 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330748 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330760 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330768 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330774 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330786 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 10.83 03330788 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 20.42 03330809 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330810 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330814 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330817 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330823 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 10.83 03330826 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330832 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330882 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330884 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330936 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330940 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330941 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330944 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330951 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330953 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330957 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330964 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DNR 9.29 03330966 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03327402 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03328730 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03328777 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03329088 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03329838 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03330203 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.83 03330206 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.83 03330210 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 10.83 03330223 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 9.29 03330239 73819 - I/A COMMISSION SALES 01/31/2014 USTRAVEL ALASKA LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DFG 20.42 03330253 73819 - 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FOOD SUPPLIES 01/31/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 HSS 133.63 03330664 74481 - FOOD SUPPLIES 01/31/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 HSS 37.44 03330671 74481 - FOOD SUPPLIES 01/31/2014 WILLIAMS INC LIGHTHOUSE GROCERY KETCHIKAN AK 99901-9239 DFG 106.00 25600961 73759 - COMMISSION SALES 01/31/2014 WILLIAMSON DICKIE MANUFACTORING COMPANY WILLIAMSON DICKIE MANUFACTORING COMPANY FORT WORTH TX 76101-1779 HSS 342.30 03330712 74482 - CLOTHING & UNIFORMS 01/31/2014 WILLIAMS SCOTSMAN INC WILLIAMS SCOTSMAN INC CHICAGO IL 60693-1975 DOT "2,160.82" 25598979 73668 - ROOM/SPACE 01/31/2014 WILLIES MARINE INC WILLIES MARINE INC JUNEAU AK 99801-8534 DFG 128.53 03328812 74754 - PARTS AND SUPPLIES 01/31/2014 WILL KOEHLER WILL KOEHLER DELTA JCT AK 99737-9601 DFG 11.00 25601022 73759 - COMMISSION SALES 01/31/2014 WILL KOEHLER WILL KOEHLER DELTA JCT AK 99737-9601 DFG 39.00 25601362 73759 - COMMISSION SALES 01/31/2014 WILMAC CORP RUSSELLS SITKA AK 99835-7542 DFG 36.00 25601337 73759 - COMMISSION SALES 01/31/2014 WILTON ADJUSTMENT SERVICE INC WILTON ADJUSTMENT SERVICE INC ANCHORAGE AK 99509-2670 DOL 124.60 25598947 73082 - TRANSCRIPTION/RECORD 01/31/2014 W N MILLER COMPANY INC W N MILLER COMPANY INC HOUGHTON MI 49931-0113 DOT 192.45 25599904 74754 - PARTS AND SUPPLIES 01/31/2014 WORLD WIDE ANGLER INC WORLD WIDE ANGLER INC ANCHORAGE AK 99507-2046 DFG 23.00 25601306 73759 - COMMISSION SALES 01/31/2014 WORLD-WIDE MOVERS INC WORLD-WIDE MOVERS INC ANCHORAGE AK 99509-1495 GOV "1,316.90" 25599784 73226 - FREIGHT 01/31/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOC "2,356.64" 25599227 74233 - INFO TECH EQUIPMENT 01/31/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 121.27 25599791 73227 - COURIER 01/31/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 31.86 25599253 74229 - BUSINESS SUPPLIES 01/31/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 21.71 25599210 73227 - COURIER 01/31/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 92.83 25599211 73227 - COURIER 01/31/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 211.59 25599678 73227 - COURIER 01/31/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 182.66 25599680 73227 - COURIER 01/31/2014 WRANGELL MEDICAL CENTER WRANGELL MEDICAL CENTER WRANGELL AK 99929-1081 HSS 355.32 25599740 73177 - MEDICAL 01/31/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 320.00 03330302 72121 - AIRFARE 01/31/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 370.00 03330371 72121 - AIRFARE 01/31/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 280.00 03330385 72121 - AIRFARE 01/31/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 280.00 03330398 72121 - AIRFARE 01/31/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG "2,096.25" 03330407 72121 - AIRFARE 01/31/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 140.00 03330415 72121 - AIRFARE 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA "1,636.60" 25599081 74691 - BUILDING MATERIALS 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 199.92 25599097 74482 - CLOTHING & UNIFORMS 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 61.72 03331570 74693 - SIGNS AND MARKERS 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 311.60 25599528 74485 - CLEANING 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 102.42 25599528 74820 - SM TOOLS/MINOR EQUIP 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 102.69 25599588 74607 - OTHER SAFETY 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 145.68 25599588 74754 - PARTS AND SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 358.80 25599588 74820 - SM TOOLS/MINOR EQUIP 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 931.77 25599640 74700 - ELECTRICAL 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 3.64 25599640 74752 - LUBE OILS/GREASE/SOL 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 314.23 25599640 74754 - PARTS AND SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,282.00" 25598803 74485 - CLEANING 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 123.12 25598803 74611 - LAW ENFORCEMENT 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 520.20 25598894 74226 - EQUIP/FURN/TOOLS/VEH 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,475.40" 25598894 74482 - CLOTHING & UNIFORMS 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 274.92 25598894 74490 - NON-FOOD SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "5,641.11" 25598894 74607 - OTHER SAFETY 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,781.00" 25598894 74691 - BUILDING MATERIALS 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 126.66 25598894 74701 - PLUMBING 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 519.44 25598894 74754 - PARTS AND SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 37.72 25598894 74759 - PAINT & PRESERVATIVE 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 551.25 25598894 74820 - SM TOOLS/MINOR EQUIP 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 80.48 25599000 74754 - PARTS AND SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 176.75 25599132 74485 - CLEANING 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 409.68 25599132 74490 - NON-FOOD SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 765.10 25599132 74700 - ELECTRICAL 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 217.60 25599133 74607 - OTHER SAFETY 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 196.52 25599133 74754 - PARTS AND SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,300.80" 25599134 74754 - PARTS AND SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,540.80" 25598957 74754 - PARTS AND SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 954.58 25599966 74754 - PARTS AND SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 212.03 25600037 74229 - BUSINESS SUPPLIES 01/31/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 709.53 25600037 74754 - PARTS AND SUPPLIES 01/31/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 26.57 25599911 72112 - SURFACE TRANSPORT 01/31/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 60.00 25599911 72114 - MEALS & INCIDENTALS 01/31/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 32.48 25599912 72112 - SURFACE TRANSPORT 01/31/2014 WYN MENEFEE WYN MENEFEE PALMER AK 99645-8244 DNR 92.00 25599912 72114 - MEALS & INCIDENTALS 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 127.59 25599214 73687 - OFFICE FURN & EQUIP 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 334.89 25599036 73687 - OFFICE FURN & EQUIP 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 131.24 25599314 73677 - OFFICE FURN & EQUIP 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 64.67 25599317 73677 - OFFICE FURN & EQUIP 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 73.79 25599326 73677 - OFFICE FURN & EQUIP 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 421.67 25599330 73677 - OFFICE FURN & EQUIP 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 231.66 25599054 73677 - OFFICE FURN & EQUIP 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS "4,478.10" 25599054 73687 - OFFICE FURN & EQUIP 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 679.99 25599087 73677 - OFFICE FURN & EQUIP 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 309.47 25599087 73687 - OFFICE FURN & EQUIP 01/31/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 678.00 25600068 74229 - BUSINESS SUPPLIES 01/31/2014 XEROX CORPORATION BUCK CONSULTANTS LLC SECAUCUS NJ 07094-3619 DOA "74,759.75" 25599089 73052 - MGMT/CONSULTING 01/31/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "9,155.21" 25599628 73228 - POSTAGE 01/31/2014 XEROX CORPORATION DALLAS TX 75320-1322 HSS "127,406.57" 25599628 73753 - PROGRAM MGMT/CONSULT 01/31/2014 YASMINE HABASH JUNEAU AK 99801-1042 LAA 23.76 25600431 74481 - FOOD SUPPLIES 01/31/2014 YES BAY LODGE YES BAY LODGE/ CHG OWNSHP 10/01/2003 KETCHIKAN AK 99901-3660 DFG 164.00 25600915 73759 - COMMISSION SALES 01/31/2014 YOUNG S LEE OLYMPIA WA 98501-9118 ACS 50.00 25600081 73754 - INTERPRETER 01/31/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "4,784.34" 25598997 74754 - PARTS AND SUPPLIES 01/31/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,962.54" 25599193 74754 - PARTS AND SUPPLIES 01/31/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "34,947.00" 25599320 75753 - AUTOMOBILES/TRUCKS 01/31/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "8,252.06" 25599320 75760 - I/A PURCHASES 01/31/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 90.64 25600239 74754 - PARTS AND SUPPLIES 01/31/2014 YVONNE HILL YVONNE HILL DOUGLAS AK 99824-5006 HSS 11.86 25599748 72112 - SURFACE TRANSPORT 01/31/2014 YVONNE HILL YVONNE HILL DOUGLAS AK 99824-5006 HSS 212.00 25599748 72114 - MEALS & INCIDENTALS 01/31/2014 ZACHAR BAY LODGE INC ZACHAR BAY LODGE INC KODIAK AK 99615-2609 DFG 6.00 25600681 73759 - COMMISSION SALES 01/31/2014 ZERNIA ENTERPRISES INC ZERNIA ENTERPRISES INC DBA PROFISH-N-SEA SEWARD AK 99664-0693 DFG 22.00 25600971 73759 - COMMISSION SALES Sum: "412,424,565.44"